Civic Intelligence

Mccombs Enterprises Flexible Benefits

990 • Fiscal year 2011 • EIN 74-2556940

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization ProfileN/A
755 E Mulberry Suite 60078212
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,806,933

Flat from 2011

Net Assets

Flat

$1,741,489

Flat from 2011

Liabilities

Flat

$65,444

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,775,220

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,806,933Liabilities 2011: $65,444Net Assets 2011: $1,741,4892011Assets 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

2011

Assets$1,806,933
Liabilities$65,444
Net Assets$1,741,489
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,775,2202011Revenue 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

2011

Revenue-
Expenses$4,775,220
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$5,117,382
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.

Filing and Contact Details

Filer

EIN
74-2556940
Raw XML Appendix323 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/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEDICAL AND OTHER QUALIFIED BENEFITS THROUGH IT'S SELF-FUNDED PLAN. THIS PLAN BENEFITED APPROXIMATELY 990 EMPLOYEES.
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05117382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03138
IRS990/InvestmentIncome/ExclusionAmount03138
IRS990/InvestmentIncomePriorYear01928
IRS990/InvestmentIncome/TotalRevenueColumn03138
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEDICAL AND OTHER QUALIFIED BENEFITS THROUGH IT'S SELF-FUNDED PLAN. THIS PLAN BENEFITED APPROXIMATELY 990 EMPLOYEES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY01399327
IRS990/NetAssetsOrFundBalancesEOY01741489
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01090
IRS990/OfficeExpenses/Total01090
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0120
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0437769
IRS990/OtherExpensesCurrentYear0426827
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2CONTRACT ADMIN FEES
IRS990/OtherExpenses/Description3ADMINISTRATIVE FEES
IRS990/OtherExpenses/ManagementAndGeneral0120000
IRS990/OtherExpenses/ProgramServices05502
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IRS990/OtherExpenses/Total3120000
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01789
IRS990/OtherRevenueMisc/BusinessCode0525100
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT
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IRS990/OtherRevenueMisc/TotalRevenueColumn01789
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05112455
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenuePriorYear04466437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01978650
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0342162
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IRS990/RetainedEarningsEndowmentEtc/BOY01399327
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IRS990/SavingsAndTempCashInvestments/BOY01409151
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/ExcessOrDeficitPerFS0342162
IRS990ScheduleD/ExpensesNotRptdF9900100000
IRS990ScheduleD/ExpensesSubtotal04775220
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RES FOR CLAIMS INCURRED BUT NOT REPORTED $100000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/OtherLiabilities/Amount065444
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 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.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10755 E MULBERRY STE 600
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078212
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IRS990/TotalRevenue/TotalRevenueColumn05117382
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742556940
ReturnHeader/Filer/Name/BusinessNameLine10MCCOMBS ENTERPRISES FLEXIBLE BENEFITS
ReturnHeader/Filer/Name/BusinessNameLine20CAFETERIA PLAN & TRUST
ReturnHeader/Filer/NameControl0MCCO
ReturnHeader/Filer/USAddress/AddressLine10755 E MULBERRY SUITE 600
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078212
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0STEVE L CUMMINGS
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T10:46:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,806,933
Liabilities
$65,444
Net assets
$1,741,489
Revenue
-
Expenses
$4,775,220
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.07$1.74$4.78
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$5.12$4.78$0.34