Civic Intelligence

Cuba Friends of Architecture

EIN 81-0652653 • 501(c)3 • Cuba, NY

Profile

Historical preservation

12 West Main StCuba, NY 14727

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.46x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,099,367

Down $11,969 (-1.1%) from 2023

Liabilities

Up

$50,107

Up $38,607 (+336%) from 2023

Net Assets

Down

$1,049,260

Down $50,576 (-4.6%) from 2023

Revenue

Down

$109,026

Down $24,636 (-18%) from 2023

Expenses

Down

$150,492

Down $5,765 (-3.7%) from 2023

Net Income

Down

-$41,466

Down $18,871 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $534,914Liabilities 2010: $44,837Net Assets 2010: $490,0772010Assets 2011: $796,701Liabilities 2011: $44,837Net Assets 2011: $751,8642011Assets 2012: $1,138,851Liabilities 2012: $44,837Net Assets 2012: $1,094,0142012Assets 2013: $1,247,740Liabilities 2013: $94,837Net Assets 2013: $1,152,9032013Assets 2014: $1,300,658Liabilities 2014: $44,837Net Assets 2014: $1,255,8212014Assets 2015: $1,346,233Liabilities 2015: $43,837Net Assets 2015: $1,302,3962015Assets 2016: $1,327,563Liabilities 2016: $39,837Net Assets 2016: $1,287,7262016Assets 2017: $1,284,703Liabilities 2017: $40,002Net Assets 2017: $1,244,7012017Assets 2018: $1,242,295Liabilities 2018: $39,954Net Assets 2018: $1,202,3412018Assets 2019: $1,197,062Liabilities 2019: $5,053Net Assets 2019: $1,192,0092019Assets 2020: $1,159,250Liabilities 2020: $16,863Net Assets 2020: $1,142,3872020Assets 2021: $1,184,767Liabilities 2021: $11,800Net Assets 2021: $1,172,9672021Assets 2022: $1,134,231Liabilities 2022: $11,800Net Assets 2022: $1,122,4312022Assets 2023: $1,111,336Liabilities 2023: $11,500Net Assets 2023: $1,099,8362023Assets 2024: $1,099,367Liabilities 2024: $50,107Net Assets 2024: $1,049,2602024

Highlighted filing

2024

Assets$1,099,367
Liabilities$50,107
Net Assets$1,049,260

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $18,6952010Expenses 2011: $11,5242011Expenses 2012: $26,3262012Revenue 2013: $78,495Expenses 2013: $19,606Net Income 2013: $58,8892013Revenue 2014: $138,470Expenses 2014: $35,552Net Income 2014: $102,9182014Revenue 2015: $104,114Expenses 2015: $90,894Net Income 2015: $13,2202015Revenue 2016: $75,576Expenses 2016: $90,246Net Income 2016: -$14,6702016Revenue 2017: $59,031Expenses 2017: $102,056Net Income 2017: -$43,0252017Revenue 2018: $76,975Expenses 2018: $119,335Net Income 2018: -$42,3602018Revenue 2019: $97,709Expenses 2019: $110,255Net Income 2019: -$12,5462019Revenue 2020: $101,138Expenses 2020: $111,531Net Income 2020: -$10,3932020Revenue 2021: $94,467Expenses 2021: $111,257Net Income 2021: -$16,7902021Revenue 2022: $115,105Expenses 2022: $148,184Net Income 2022: -$33,0792022Revenue 2023: $133,662Expenses 2023: $156,257Net Income 2023: -$22,5952023Revenue 2024: $109,026Expenses 2024: $150,492Net Income 2024: -$41,4662024

Highlighted filing

2024

Revenue$109,026
Expenses$150,492
Net Income-$41,466

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.11$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.13$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.09$0.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.10$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.10$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.08$0.12$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.06$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$0.08$0.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.30$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.14$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.15$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$126,493
Mission and Program Overview

Mission

Historic Preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,144$1,064,695▼ $7,449
Rtn Earn Endowment Incm Other Fnds$1,099,836$1,049,260▼ $50,576
Cash and Non-Interest-Bearing Accounts$39,192$34,672▼ $4,520
Total Assets$1,111,336$1,099,367▼ $11,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,500$50,107▲ $38,607
Total Liabilities$11,500$50,107▲ $38,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,836$1,049,260▼ $50,576
Total Liabilities and Net Assets / Fund Balance$1,111,336$1,099,367▼ $11,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,568$370,051$1,397,619
Equipment$12,528$26,113$38,641
Other Land Buildings$11,819$6,104$17,923
Leasehold Improvements$12,780$551$13,331
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric VandruffPresident
John WhiteCo-VP
Paul NelsonCo-VP
Melissa DeckmaSecretary
Melodie FarwelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,187
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$62,835
All Other Contributions
$12,997
Change in Net Assets
$-41,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,492
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
Fees for Services Management$46,936--$46,936
Depreciation Depletion$41,249--$41,249
Occupancy$35,093--$35,093
Advertising$9,063--$9,063
Insurance$4,505$1,126-$5,631
Office Expenses-$2,628-$2,628
Other Expenses-$2,343-$2,343
Interest-$1,459-$1,459
Information Technology-$798-$798
Fees for Services Accounting-$550-$550
Total Functional Expenses$136,846$13,646$0$150,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,811
Fundraising Direct Expenses$17,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$63,811$63,811$17,467$46,344
Total Events$63,811$63,811$17,467$46,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

Members unpaid memers of the board govern the organization

Part VI Line 7

Members unpaid members of the board elect officers of the org.

Part VI Line 11B

Review 990 at meeting of board members upon inquiry

Part VI Line 12C

Confilct of interest policy upon inquiry

Part VI Line 19

Make documents available to the public made available upon request

Filing and Contact Details

Filer

Filer Name
Cuba Friends of Architecture I
EIN
81-0652653
Phone
5852095512
Address
12 WEST MAIN ST, CUBA, NY 14727

Signing Officer

Name
Melodie Farwell
Title
Treasurer
Phone
5852095512
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Farwell
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
28

Preparer

Firm
Taxes Etc Inc
Address
24 GENESEE ST, CUBA, NY 14727
Preparer
Linda M Twigg Ea
Phone
8778293704
Raw XML Appendix378 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
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherExpensesAmt0150492
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IRS990/CYRevenuesLessExpensesAmt0-41466
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109026
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt041249
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046936
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014366
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018587
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013818
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt062075
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89020
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt0503354
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028372
IRS990ScheduleA/Total509Grp/TotalAmt0503354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565445
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01027568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01397619
IRS990ScheduleD/EquipmentGrp/BookValueAmt012528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038641
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS UNPAID MEMERS OF THE BOARD GOVERN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS UNPAID MEMBERS OF THE BOARD ELECT OFFICERS OF THE ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW 990 AT MEETING OF BOARD MEMBERS UPON INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFILCT OF INTEREST POLICY UPON INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAKE DOCUMENTS AVAILABLE TO THE PUBLIC MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01111336
IRS990/TotalAssetsEOYAmt01099367
IRS990/TotalAssetsGrp/BOYAmt01111336
IRS990/TotalAssetsGrp/EOYAmt01099367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011500
IRS990/TotalLiabilitiesEOYAmt050107
IRS990/TotalLiabilitiesGrp/BOYAmt011500
IRS990/TotalLiabilitiesGrp/EOYAmt050107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049260
IRS990/TotalProgramServiceExpensesAmt0136846
IRS990/TotalRevenueGrp/ExclusionAmt046348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109026
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04552 ROUTE 305
IRS990/USAddress/CityNm0CUBA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014727
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.cubafriends.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODIE FARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852095512
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBA FRIENDS OF ARCHITECTURE I
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0810652653
ReturnHeader/Filer/PhoneNum05852095512
ReturnHeader/Filer/USAddress/AddressLine1Txt012 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823728691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES ETC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014727
ReturnHeader/PreparerPersonGrp/PhoneNum08778293704
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M TWIGG EA
ReturnHeader/ReturnTs02025-09-24T14:00:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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