Civic Intelligence

Mccombs Enterprises Flexible Benefits

EIN 74-2556940 • 501(c)9 • San Antonio, TX

Profile

The purpose of the organization is to provide medical and other qualified benefits through it's self-funded plan. This plan benefited approximately 1,166 employees.

755 E Mulberry Suite 600San Antonio, TX 78212

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,247,980

Down $1,225,475 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,247,980

Down $1,225,475 (-22%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Up

$7,524,625

Up $437,028 (+6.2%) from 2023

Expenses

Up

$8,750,100

Up $1,480,646 (+20%) from 2023

Net Income

Down

-$1,225,475

Down $1,043,618 (-574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,806,933Liabilities 2011: $65,444Net Assets 2011: $1,741,4892011Assets 2012: $1,879,804Liabilities 2012: $46,223Net Assets 2012: $1,833,5812012Assets 2013: $1,278,155Liabilities 2013: $114,272Net Assets 2013: $1,163,8832013Assets 2014: $1,028,717Liabilities 2014: $114,549Net Assets 2014: $914,1682014Assets 2015: $2,317,722Liabilities 2015: $254,550Net Assets 2015: $2,063,1722015Assets 2016: $3,538,196Liabilities 2016: $0Net Assets 2016: $3,538,1962016Assets 2017: $4,054,186Liabilities 2017: $0Net Assets 2017: $4,054,1862017Assets 2018: $4,554,825Liabilities 2018: $0Net Assets 2018: $4,554,8252018Assets 2019: $4,895,463Liabilities 2019: $0Net Assets 2019: $4,895,4632019Assets 2020: $5,523,763Liabilities 2020: $0Net Assets 2020: $5,523,7632020Assets 2021: $5,330,904Liabilities 2021: $0Net Assets 2021: $5,330,9042021Assets 2022: $5,655,312Liabilities 2022: $0Net Assets 2022: $5,655,3122022Assets 2023: $5,473,455Liabilities 2023: $0Net Assets 2023: $5,473,4552023Assets 2024: $4,247,980Liabilities 2024: $0Net Assets 2024: $4,247,9802024

Highlighted filing

2024

Assets$4,247,980
Liabilities$0
Net Assets$4,247,980
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,117,382Expenses 2011: $4,775,220Net Income 2011: $342,1622011Expenses 2012: $5,004,2222012Revenue 2013: $5,516,569Expenses 2013: $6,186,267Net Income 2013: -$669,6982013Revenue 2014: $6,798,606Expenses 2014: $7,048,321Net Income 2014: -$249,7152014Revenue 2015: $7,476,514Expenses 2015: $6,327,510Net Income 2015: $1,149,0042015Revenue 2016: $7,663,788Expenses 2016: $6,188,764Net Income 2016: $1,475,0242016Revenue 2017: $7,884,852Expenses 2017: $7,368,862Net Income 2017: $515,9902017Revenue 2018: $8,031,246Expenses 2018: $7,530,607Net Income 2018: $500,6392018Revenue 2019: $8,106,381Expenses 2019: $7,765,743Net Income 2019: $340,6382019Revenue 2020: $7,130,188Expenses 2020: $6,501,888Net Income 2020: $628,3002020Revenue 2021: $6,919,349Expenses 2021: $7,112,208Net Income 2021: -$192,8592021Revenue 2022: $6,685,669Expenses 2022: $6,361,261Net Income 2022: $324,4082022Revenue 2023: $7,087,597Expenses 2023: $7,269,454Net Income 2023: -$181,8572023Revenue 2024: $7,524,625Expenses 2024: $8,750,100Net Income 2024: -$1,225,4752024

Highlighted filing

2024

Revenue$7,524,625
Expenses$8,750,100
Net Income-$1,225,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,247,980
Liabilities
$0
Net assets
$4,247,980
Revenue
$7,524,625
Expenses
$8,750,100
Net income
-$1,225,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$7.52$8.75$1.23
2023Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$7.09$7.27$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$6.69$6.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$6.92$7.11$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$7.13$6.50$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$8.11$7.77$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$8.03$7.53$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$7.88$7.37$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$7.66$6.19$1.48
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.06$7.48$6.33$1.15
2014Summary only. Only limited summary data is available for this year.$1.03$0.11$0.91$6.80$7.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.16$5.52$6.19$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$5.00
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$5.12$4.78$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$8,031,246
Mission and Program Overview

Mission

The purpose of the organization is to provide medical and other qualified benefits through it's self-funded plan. This plan benefited approximately 1,160 employees.

The purpose of the organization is to provide medical and other qualified benefits through it's self-funded plan. This plan benefited approximately 1,203 employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,054,186$4,554,825▲ $500,639
Savings and Temporary Cash Investments$3,535,389$3,993,474▲ $458,085
Cash and Non-Interest-Bearing Accounts$482,210$561,351▲ $79,141
Accounts Receivable$36,587$0▼ $36,587
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,054,186$4,554,825▲ $500,639
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,054,186$4,554,825▲ $500,639
Total Liabilities and Net Assets / Fund Balance$4,054,186$4,554,825▲ $500,639
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary V WoodsTrustee
Steve L CummingsAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,000,512
Investment Income
$30,734
Other Revenue
$0
Change in Net Assets
$500,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,031,246
Total Revenue per Audited Statements
$8,031,246
Total Revenue per Form 990
$8,031,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,573
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$6,796,034--$6,796,034
Fees for Services Accounting-$12,506-$12,506
Other Expenses$5,618$247,461-$5,618
Office Expenses-$911-$911
Total Functional Expenses$7,269,729$260,878$0$7,530,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,530,607
Total Expenses per Audited Statements$7,530,607
Total Expenses per Form 990$7,530,607
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's governing body. Monthly financials are reviewed, and adjustments proposed by audit are reviewed as well. Prior to signing the return, the governing body may ask questions of the independent auditors or accounting staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mccombs Enterprises Flexible Benefits
EIN
74-2556940
Address
755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212

Signing Officer

Name
Steve L Cummings
Title
Administrator
Signed
2019-10-22

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0
Raw XML Appendix298 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/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt06796034
IRS990/BenefitsToMembersGrp/TotalAmt06796034
IRS990/BooksInCareOfDetail/PersonNm0MCCOMBS ENTERPRISES
IRS990/BooksInCareOfDetail/PhoneNum02108216523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 E MULBERRY STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0482210
IRS990/CashNonInterestBearingGrp/EOYAmt0561351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06796034
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030734
IRS990/CYOtherExpensesAmt0734573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08000512
IRS990/CYRevenuesLessExpensesAmt0500639
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07530607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08031246
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEDICAL AND OTHER QUALIFIED BENEFITS THROUGH IT'S SELF-FUNDED PLAN. THIS PLAN BENEFITED APPROXIMATELY 1,203 EMPLOYEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07269729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012506
IRS990/FeesForServicesAccountingGrp/TotalAmt012506
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY V WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE L CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08031246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030734
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEDICAL AND OTHER QUALIFIED BENEFITS THROUGH IT'S SELF-FUNDED PLAN. THIS PLAN BENEFITED APPROXIMATELY 1,203 EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04054186
IRS990/NetAssetsOrFundBalancesEOYAmt04554825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/TotalAmt0911
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ADMIN FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247461
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IRS990/OtherExpensesGrp/ProgramServicesAmt16252
IRS990/OtherExpensesGrp/ProgramServicesAmt25618
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTION
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04054186
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IRS990ScheduleD/ExpensesSubtotalAmt07530607
IRS990ScheduleD/RevenueSubtotalAmt08031246
IRS990ScheduleD/TotalExpensesPerForm990Amt07530607
IRS990ScheduleD/TotalRevenuePerForm990Amt08031246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08031246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07530607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. MONTHLY FINANCIALS ARE REVIEWED, AND ADJUSTMENTS PROPOSED BY AUDIT ARE REVIEWED AS WELL. PRIOR TO SIGNING THE RETURN, THE GOVERNING BODY MAY ASK QUESTIONS OF THE INDEPENDENT AUDITORS OR ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOMBS ENTERPRISES FLEXIBLE BENEFITS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAFETERIA PLAN & TRUST
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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