Civic Intelligence

Cuba Community Fire Dept Inc.

990 • Fiscal year 2017 • EIN 43-1276727

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

Organization ProfileWWW.CUBAMOFIRE.COM
PO Box 511Cuba, MO 65453

(573) 885-3366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$414,732

Down $34,909 (-7.8%) from 2016

Net Assets

Down

$352,117

Down $22,416 (-6.0%) from 2016

Liabilities

Down

$62,615

Down $12,493 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$86,057

Down $1,130 (-1.3%) from 2016

Expenses

Down

$108,473

Down $46,562 (-30%) from 2016

Net Income

Up

-$22,416

Up $45,432 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $725,532Liabilities 2011: $151,748Net Assets 2011: $573,7842011Assets 2012: $661,835Liabilities 2012: $122,511Net Assets 2012: $539,3242012Assets 2013: $604,873Liabilities 2013: $94,082Net Assets 2013: $510,7912013Assets 2014: $528,554Liabilities 2014: $58,063Net Assets 2014: $470,4912014Assets 2015: $520,293Liabilities 2015: $77,913Net Assets 2015: $442,3802015Assets 2016: $449,641Liabilities 2016: $75,108Net Assets 2016: $374,5332016Assets 2017: $414,732Liabilities 2017: $62,615Net Assets 2017: $352,1172017Assets 2018: $115,739Liabilities 2018: $0Net Assets 2018: $115,7392018Assets 2019: $3,936Liabilities 2019: $8Net Assets 2019: $3,9282019

Highlighted filing

2017

Assets$414,732
Liabilities$62,615
Net Assets$352,117
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400KExpenses 2011: $140,5822011Expenses 2012: $147,2102012Revenue 2013: $115,988Expenses 2013: $144,521Net Income 2013: -$28,5332013Revenue 2014: $104,958Expenses 2014: $145,258Net Income 2014: -$40,3002014Revenue 2015: $109,421Expenses 2015: $137,532Net Income 2015: -$28,1112015Revenue 2016: $87,187Expenses 2016: $155,035Net Income 2016: -$67,8482016Revenue 2017: $86,057Expenses 2017: $108,473Net Income 2017: -$22,4162017Revenue 2018: -$178,230Expenses 2018: $120,335Net Income 2018: -$298,5652018Revenue 2019: -$39,645Expenses 2019: $72,166Net Income 2019: -$111,8112019

Highlighted filing

2017

Revenue$86,057
Expenses$108,473
Net Income-$22,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$86,057
Mission and Program Overview

Mission

Our mission is to provide fire suppression, search and rescue and protection from hazardous spills by all available volunteer firefighters to approximately 10,000 rural northern crawford county missouri residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,663$224,110▼ $40,553
Savings and Temporary Cash Investments$46,278$71,213▲ $24,935
Investments in Publicly Traded Securities$68,489$67,552▼ $937
Accounts Receivable$65,765$48,740▼ $17,025
Cash and Non-Interest-Bearing Accounts$4,446$3,117▼ $1,329
Total Assets$449,641$414,732▼ $34,909
Liabilities
Deferred Revenue$22,810$31,715▲ $8,905
Mortgage Notes Payable Secured by Investment Property$44,499$22,460▼ $22,039
Accounts Payable and Accrued Expenses$7,799$8,440▲ $641
Total Liabilities$75,108$62,615▼ $12,493
Net Assets / Fund Balance
Unrestricted Net Assets$374,533$352,117▼ $22,416
Total Net Assets Fund Balance$374,533$352,117▼ $22,416
Total Liabilities and Net Assets / Fund Balance$449,641$414,732▼ $34,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,110$1,074,710$1,278,820
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James SmithAsst Chief/s
Michael PlankChief
Leann SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,734
Program Service Revenue
$3,121
Investment Income
$1,202
Other Revenue
$0
All Other Contributions
$4,415
Change in Net Assets
$-22,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,545--$41,545
All Other Expenses$3,585$1,928-$5,513
Insurance$5,489--$5,489
Fees for Services Legal$5,000--$5,000
Occupancy$3,065$1,640-$4,705
Advertising$2,725--$2,725
Other Expenses$4,126$2,124-$2,124
Interest$1,631--$1,631
Office Expenses$1,111--$1,111
Information Technology$880--$880
Conferences and Meetings$672--$672
Fees for Services Accounting-$450-$450
Total Functional Expenses$102,331$6,142$0$108,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James smith leann smith asst. Chief treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cuba Community Fire Department
EIN
43-1276727
Phone
5738853366
Address
PO BOX 511, CUBA, MO 65453

Signing Officer

Name
Leann Smith
Title
Treasurer
Phone
5738853366
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Plank
Formed
1943
Legal Domicile
Mo
Voting Board Members
36
Independent Board Members
0
Employees
0
Volunteers
36

Preparer

Firm
Darrell W Layman CPA
Address
PO BOX 505, CUBA, MO 65453-1625
Preparer
Darrell Layman
Phone
5738857323
Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08440
IRS990/AccountsReceivableGrp/BOYAmt065765
IRS990/AccountsReceivableGrp/EOYAmt048740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE FIRE SUPPRESSION, SEARCH AND RESCUE AND PROTECTION FROM HAZARDOUS SPILLS BY ALL AVAILABLE VOLUNTEER FIREFIGHTERS TO APPROXIMATELY 10,000 RURAL NORTHERN CRAWFORD COUNTY MISSOURI RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt02725
IRS990/AdvertisingGrp/TotalAmt02725
IRS990/AllOtherContributionsAmt04415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03585
IRS990/AllOtherExpensesGrp/TotalAmt05513
IRS990/BooksInCareOfDetail/PersonNm0LEANN SMITH
IRS990/BooksInCareOfDetail/PhoneNum05738853366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065453
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04446
IRS990/CashNonInterestBearingGrp/EOYAmt03117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0672
IRS990/ConferencesMeetingsGrp/TotalAmt0672
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01202
IRS990/CYOtherExpensesAmt0108473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03121
IRS990/CYRevenuesLessExpensesAmt0-22416
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022810
IRS990/DeferredRevenueGrp/EOYAmt031715
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041545
IRS990/DepreciationDepletionGrp/TotalAmt041545
IRS990/Desc0TO PROVIDE FIRE SUPPRESSION, SEARCH AND RESCUE AND PROTECTION FROM HAZARDOUS SPILLS BY ALL AVAILABLE VOLUNTEER FIREFIGHTERS TO APPROXIMATELY 10,000 RURAL NORTHERN CRAWFORD COUNTY MISSOURI RESIDENTS. THE FIREFIGHTERS ALSO PROVIDE PUBLIC AWARENESS OF FIRE DANGERS AND FIRE SAFETY TO ALL RESIDENTS FOR NORTHERN CRAWFORD COUNTY MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102331
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST CHIEF/S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt03034
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0880
IRS990/InformationTechnologyGrp/TotalAmt0880
IRS990/InsuranceGrp/ProgramServicesAmt05489
IRS990/InsuranceGrp/TotalAmt05489
IRS990/InterestGrp/ProgramServicesAmt01631
IRS990/InterestGrp/TotalAmt01631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067552
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224110
IRS990/LandBldgEquipCostOrOtherBssAmt01298820
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074285
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE FIRE SUPPRESSION, SEARCH AND RESCUE AND PROTECTION FROM HAZARDOUS SPILLS BY ALL AVAILABLE VOLUNTEER FIREFIGHTERS TO APPROXIMATELY 10,000 RURAL NORTHERN CRAWFORD COUNTY MISSOURI RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022460
IRS990/NetAssetsOrFundBalancesBOYAmt0374533
IRS990/NetAssetsOrFundBalancesEOYAmt0352117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01640
IRS990/OccupancyGrp/ProgramServicesAmt03065
IRS990/OccupancyGrp/TotalAmt04705
IRS990/OfficeExpensesGrp/ProgramServicesAmt01111
IRS990/OfficeExpensesGrp/TotalAmt01111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2CLOTHING ALLOWANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OtherExpensesGrp/ProgramServicesAmt028180
IRS990/OtherExpensesGrp/ProgramServicesAmt14322
IRS990/OtherExpensesGrp/ProgramServicesAmt24126
IRS990/OtherExpensesGrp/TotalAmt028180
IRS990/OtherExpensesGrp/TotalAmt14322
IRS990/OtherExpensesGrp/TotalAmt24126
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PLANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON MEMBER
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE NUMBER CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03255
IRS990/PYOtherExpensesAmt0155035
IRS990/PYProgramServiceRevenueAmt06594
IRS990/PYRevenuesLessExpensesAmt0-67848
IRS990/PYTotalExpensesAmt0155035
IRS990/PYTotalRevenueAmt087187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0500587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115846
IRS990ScheduleA/Total509Grp/TotalAmt0500587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01278820
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SMITH LEANN SMITH ASST. CHIEF TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449641
IRS990/TotalAssetsEOYAmt0414732
IRS990/TotalAssetsGrp/BOYAmt0449641
IRS990/TotalAssetsGrp/EOYAmt0414732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075108
IRS990/TotalLiabilitiesEOYAmt062615
IRS990/TotalLiabilitiesGrp/BOYAmt075108
IRS990/TotalLiabilitiesGrp/EOYAmt062615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352117
IRS990/TotalProgramServiceExpensesAmt0102331
IRS990/TotalProgramServiceRevenueAmt03121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086057
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352117
IRS990/USAddress/AddressLine1Txt034 WHISPERING WOODS RD
IRS990/USAddress/CityNm0CUBA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065453
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CUBAMOFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738853366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBA COMMUNITY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0431276727
ReturnHeader/Filer/PhoneNum05738853366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032151F5657C3407411A77258ADC68237F06F4770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0783FDAF04C47C4F033F416C052830FE536B99D7D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201753907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL W LAYMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654531625
ReturnHeader/PreparerPersonGrp/PhoneNum05738857323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL LAYMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-08T14:34:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,732
Liabilities
$62,615
Net assets
$352,117
Revenue
$86,057
Expenses
$108,473
Net income
-$22,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.72$1.12
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.78$1.20$2.99
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.63$3.52$0.86$1.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.75$3.75$0.87$1.55$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.78$4.42$1.09$1.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.58$4.70$1.05$1.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.94$5.11$1.16$1.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.23$5.39$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.52$5.74$1.41