Civic Intelligence

Mccombs Enterprises Flexible Benefits

990 • Fiscal year 2015 • EIN 74-2556940

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileN/A
755 E Mulberry Suite 600San Antonio, TX 78212

(210) 821-6523

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,317,722

Up $1,289,005 (+125%) from 2014

Net Assets

Up

$2,063,172

Up $1,149,004 (+126%) from 2014

Liabilities

Up

$254,550

Up $140,001 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$7,476,514

Up $677,908 (+10.0%) from 2014

Expenses

Down

$6,327,510

Down $720,811 (-10%) from 2014

Net Income

Up

$1,149,004

Up $1,398,719 (+560%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2015

Assets$2,317,722
Liabilities$254,550
Net Assets$2,063,172
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,476,514
Expenses$6,327,510
Net Income$1,149,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$7,476,514
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 1,166 employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$914,168$2,063,172▲ $1,149,004
Savings and Temporary Cash Investments$1,010,573$2,025,591▲ $1,015,018
Cash and Non-Interest-Bearing Accounts-$257,924-
Accounts Receivable$18,144$34,207▲ $16,063
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$1,028,717$2,317,722▲ $1,289,005
Other Assets Total-$0-
Liabilities
Other Liabilities$114,549$254,550▲ $140,001
Total Liabilities$114,549$254,550▲ $140,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,168$2,063,172▲ $1,149,004
Total Liabilities and Net Assets / Fund Balance$1,028,717$2,317,722▲ $1,289,005
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary V WoodsTrustee
Steve L CummingsAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,475,612
Investment Income
$902
Other Revenue
$0
Change in Net Assets
$1,149,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,476,514
Total Revenue per Audited Statements
$7,476,514
Total Revenue per Form 990
$7,476,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,829
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$5,600,681--$5,600,681
Fees for Services Accounting-$10,911-$10,911
Other Expenses$5,324$150,000-$5,324
Office Expenses-$1,670-$1,670
Total Functional Expenses$6,164,929$162,581$0$6,327,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,327,510
Total Expenses per Audited Statements$6,327,510
Total Expenses per Form 990$6,327,510
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$254,550
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
2016-10-19

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0
Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE L CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOMBS ENTERPRISES FLEXIBLE BENEFITS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAFETERIA PLAN & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0742556940
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 E MULBERRY SUITE 600
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/ReturnTs02016-10-19T06:39:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,722
Liabilities
$254,550
Net assets
$2,063,172
Revenue
$7,476,514
Expenses
$6,327,510
Net income
$1,149,004
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