Civic Intelligence

Cb Mgmt Co Inc & Affiliates Employee Health Care Trust

990 • Fiscal year 2014 • EIN 43-1307932

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileNA
605 Sherman ParkwaySpringfield, MO 65802

(417) 865-8392

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$52,975

Down $13,188 (-20%) from 2013

Net Assets

Down

$50,496

Down $10,008 (-17%) from 2013

Liabilities

Down

$2,479

Down $3,180 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$1,101,418

Up $343,694 (+45%) from 2013

Expenses

Up

$1,111,426

Up $356,135 (+47%) from 2013

Net Income

Down

-$10,008

Down $12,441 (-511%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $65,286Liabilities 2010: $0Net Assets 2010: $65,2862010Assets 2011: $54,893Liabilities 2011: $2,751Net Assets 2011: $52,1422011Assets 2012: $59,723Liabilities 2012: $1,652Net Assets 2012: $58,0712012Assets 2013: $66,163Liabilities 2013: $5,659Net Assets 2013: $60,5042013Assets 2014: $52,975Liabilities 2014: $2,479Net Assets 2014: $50,4962014Assets 2015: $67,625Liabilities 2015: $19,982Net Assets 2015: $47,6432015Assets 2016: $216,191Liabilities 2016: $0Net Assets 2016: $216,1912016Assets 2017: $137,941Liabilities 2017: $0Net Assets 2017: $137,9412017Assets 2018: $87,528Liabilities 2018: $0Net Assets 2018: $87,5282018Assets 2019: $78,261Liabilities 2019: $0Net Assets 2019: $78,2612019Assets 2020: $199,015Liabilities 2020: $0Net Assets 2020: $199,0152020Assets 2021: $243,438Liabilities 2021: $0Net Assets 2021: $243,4382021Assets 2022: $117,875Liabilities 2022: $0Net Assets 2022: $117,8752022Assets 2023: $12,170Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$52,975
Liabilities$2,479
Net Assets$50,496
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,026,1952010Expenses 2011: $676,3842011Expenses 2012: $776,2582012Revenue 2013: $757,724Expenses 2013: $755,291Net Income 2013: $2,4332013Revenue 2014: $1,101,418Expenses 2014: $1,111,426Net Income 2014: -$10,0082014Revenue 2015: $931,876Expenses 2015: $934,729Net Income 2015: -$2,8532015Revenue 2016: $841,881Expenses 2016: $673,333Net Income 2016: $168,5482016Revenue 2017: $1,415,156Expenses 2017: $1,493,406Net Income 2017: -$78,2502017Revenue 2018: $784,194Expenses 2018: $834,607Net Income 2018: -$50,4132018Revenue 2019: $820,785Expenses 2019: $830,052Net Income 2019: -$9,2672019Revenue 2020: $1,057,799Expenses 2020: $937,045Net Income 2020: $120,7542020Revenue 2021: $747,837Expenses 2021: $703,414Net Income 2021: $44,4232021Revenue 2022: $1,247,423Expenses 2022: $1,372,986Net Income 2022: -$125,5632022Revenue 2023: $0Expenses 2023: $105,705Net Income 2023: -$105,7052023Revenue 2024: $0Expenses 2024: $12,170Net Income 2024: -$12,1702024

Highlighted filing

2014

Revenue$1,101,418
Expenses$1,111,426
Net Income-$10,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,101,418
Mission and Program Overview

Mission

To provide healthcare benefits for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,821$52,219▲ $398
Savings and Temporary Cash Investments$14,342$756▼ $13,586
Total Assets$66,163$52,975▼ $13,188
Liabilities
Accounts Payable and Accrued Expenses$5,659$2,479▼ $3,180
Total Liabilities$5,659$2,479▼ $3,180
Net Assets / Fund Balance
Unrestricted Net Assets$60,504$50,496▼ $10,008
Total Net Assets Fund Balance$60,504$50,496▼ $10,008
Total Liabilities and Net Assets / Fund Balance$66,163$52,975▼ $13,188
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James H CooperTrustee
John T CooperTrustee
Stephen R ReaganTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,101,415
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-10,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,101,418
Total Revenue per Form 990
$1,101,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,486
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
Benefits to Members---$924,940
Other Expenses---$140,433
Fees for Services Other---$46,053
Total Functional Expenses$0$0$0$1,111,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,426
Total Expenses per Audited Statements$1,111,426
Total Expenses per Form 990$1,111,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 2

“James a cooper, trustee is the father of john cooper, trustee.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is provided to the governing body prior to filing. Plan administrator stephen r reagan reviews and signs the form 990.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available through guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public. The organization does make them available to participants in the group health plan upon request.”

Filing and Contact Details

Filer

Filer Name
Cb Mgmt Co Inc & Affiliates
EIN
43-1307932
Phone
4178658392
Address
605 SHERMAN PARKWAY, SPRINGFIELD, MO 65802

Signing Officer

Name
Stephen R Reagan
Title
Trustee
Phone
4178658392
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Reagan
Formed
1983
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC ROAD, SPRINGFIELD, MO 65804
Preparer
Gary R Wells CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses a modified accrual method of accounting.”

Form 990, Page 1, Line C

“The full legal name of the organization is: c.b. Managment, co., inc. Employees' health care trust”

Financial Statement Notes

PART X, LINE 2:

“The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. A tax liability would be recognized if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix377 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES H COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN R REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN T COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01101418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/TotalAmt0140433
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IRS990/PartialLiquidationInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES A COOPER, TRUSTEE IS THE FATHER OF JOHN COOPER, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. PLAN ADMINISTRATOR STEPHEN R REAGAN REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES MAKE THEM AVAILABLE TO PARTICIPANTS IN THE GROUP HEALTH PLAN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A MODIFIED ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL LEGAL NAME OF THE ORGANIZATION IS: C.B. MANAGMENT, CO., INC. EMPLOYEES' HEALTH CARE TRUST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, LINE C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMIN SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AIRPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3WHOLESALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4WHOLESALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5DEVELOP RE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6HOLDS RE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CB MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SHERMAN STREET ACQUISITION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SPRINGFIELD FLYING SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HARRY COOPER SUPPLY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4JOPLIN SUPPLY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CARMELITA DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CBEC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0605 N SHERMAN PKY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 1747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22546 E DIVISION ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3605 N SHERMAN PKY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt44TH MICHIGAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5605 N SHERMAN PKY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6605 N SHERMAN PKY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4JOPLIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd165801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd265802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd365802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd464801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd565802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd665802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0804636
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS BY ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CB MANAGEMENT COMPANY INC AND AFFILIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066163
IRS990/TotalAssetsEOYAmt052975
IRS990/TotalAssetsGrp/BOYAmt066163
IRS990/TotalAssetsGrp/EOYAmt052975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111426
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt05659
IRS990/TotalLiabilitiesEOYAmt02479
IRS990/TotalLiabilitiesGrp/BOYAmt05659
IRS990/TotalLiabilitiesGrp/EOYAmt02479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01101415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01101415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052975
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050496
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN R REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04178658392
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CB MGMT CO INC & AFFILIATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE HEALTH CARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CBMG
ReturnHeader/Filer/EIN0431307932
ReturnHeader/Filer/PhoneNum04178658392
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 SHERMAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WELLS CPA
ReturnHeader/ReturnTs02015-11-09T17:14:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,975
Liabilities
$2,479
Net assets
$50,496
Revenue
$1,101,418
Expenses
$1,111,426
Net income
-$10,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.25$1.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.75$0.70$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.06$0.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.82$0.83$0.01
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.78$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.42$1.49$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.84$0.67$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits