Civic Intelligence

Cb Mgmt Co Inc & Affiliates Employee Health Care Trust

990 • Fiscal year 2019 • EIN 43-1307932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

49th percentile

0.00x

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$78,261

Down $9,267 (-11%) from 2018

Net Assets

Down

$78,261

Down $9,267 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$820,785

Up $36,591 (+4.7%) from 2018

Expenses

Down

$830,052

Down $4,555 (-0.5%) from 2018

Net Income

Up

-$9,267

Up $41,146 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$78,261
Liabilities$0
Net Assets$78,261
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$820,785
Expenses$830,052
Net Income-$9,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$820,785
Mission and Program Overview

Mission

To provide healthcare benefits for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,528$78,261▼ $9,267
Accounts Receivable$61,675$72,263▲ $10,588
Cash and Non-Interest-Bearing Accounts$25,853$5,998▼ $19,855
Total Assets$87,528$78,261▼ $9,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,528$78,261▼ $9,267
Total Liabilities and Net Assets / Fund Balance$87,528$78,261▼ $9,267
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John MetzelthinTrustee
John T CooperTrustee
Larry McmullinPlan Adminis
-Plan Sponsor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,785
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,785
Total Revenue per Audited Statements
$820,785
Total Revenue per Form 990
$820,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,566
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---$809,486
Fees for Services Other---$20,566
Total Functional Expenses$0$0$0$830,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,052
Total Expenses per Audited Statements$830,052
Total Expenses per Form 990$830,052
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 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
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 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
2020-11-09
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
3

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, 2019 and 2018, 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 Appendix356 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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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, 2019 AND 2018, 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/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION USES A MODIFIED ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTALS
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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
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0445415
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CB MGMT COMPANY INC AND AFFILIATES
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CB MGMT CO INC & AFFILIATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES' HEALTH CARE TRUST
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ReturnHeader/Filer/PhoneNum04178658392
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:22
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WELLS CPA
ReturnHeader/ReturnTs02020-11-13T08:52:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,261
Liabilities
$0
Net assets
$78,261
Revenue
$820,785
Expenses
$830,052
Net income
-$9,267
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
2019Detailed filing. Detailed filing data is available for this year.$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