Civic Intelligence

Cb Mgmt Co Inc & Affiliates Employee Health Care Trust

990 • Fiscal year 2017 • EIN 43-1307932

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$137,941

Down $78,250 (-36%) from 2016

Net Assets

Down

$137,941

Down $78,250 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$1,415,156

Up $573,275 (+68%) from 2016

Expenses

Up

$1,493,406

Up $820,073 (+122%) from 2016

Net Income

Down

-$78,250

Down $246,798 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$137,941
Liabilities$0
Net Assets$137,941
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$1,415,156
Expenses$1,493,406
Net Income-$78,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,415,156
Mission and Program Overview

Mission

To provide healthcare benefits for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,209$75,256▼ $72,953
Accounts Receivable$67,982$62,685▼ $5,297
Total Assets$216,191$137,941▼ $78,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,191$137,941▼ $78,250
Total Net Assets Fund Balance$216,191$137,941▼ $78,250
Total Liabilities and Net Assets / Fund Balance$216,191$137,941▼ $78,250
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James H CooperTrustee
John T CooperTrustee
Larry McmullinPlan Adminis
Stephen R Reagan Resigned 1017Plan Adminis
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,415,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,156
Total Revenue per Audited Statements
$1,415,156
Total Revenue per Form 990
$1,415,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,481
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---$1,299,925
Other Expenses---$147,780
Fees for Services Other---$45,701
Total Functional Expenses$0$0$0$1,493,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,493,406
Total Expenses per Audited Statements$1,493,406
Total Expenses per Form 990$1,493,406
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, Page 6, Part VI, Line 2

“James a cooper john t cooper trustee trustee family relationship”

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

“A copy of the completed form 990 is provided to the governing body prior to filing. The plan administrator reviews and signs the form 990.”

Form 990, Page 6, Part VI, 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
Larry Mcmullin
Title
Plan Administrator
Phone
4178658392
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mcmullin
Formed
1983
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990

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

Form 990, Part XII

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017 and 2016, 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 Appendix360 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL LEGAL NAME OF THE ORGANIZATION IS: C.B. MANAGMENT, CO., INC. EMPLOYEES HEALTH CARE TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES A COOPER JOHN T COOPER TRUSTEE TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE PLAN ADMINISTRATOR REVIEWS AND SIGNS THE FORM 990.
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/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AIRPORT
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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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGFIELD
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3MO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0409062
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PMTS BY ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CB MGMT COMPANY INC AND AFFILIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0137941
IRS990/TotalAssetsGrp/BOYAmt0216191
IRS990/TotalAssetsGrp/EOYAmt0137941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt01415156
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415156
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137941
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137941
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCMULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178658392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CB MGMT CO INC & AFFILIATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES' 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/FilingSecurityInformation/AtSubmissionCreationDeviceId094D2F4D87A8F832633CF054BCB4A33CBE83B25A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CEF22D6202AD67DFF0AC48CB61EA0777B75F88B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WELLS CPA
ReturnHeader/ReturnTs02018-11-14T10:49:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$137,941
Liabilities
$0
Net assets
$137,941
Revenue
$1,415,156
Expenses
$1,493,406
Net income
-$78,250
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
2017Detailed filing. Detailed filing data is available for this year.$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