Mccombs Enterprises Flexible Benefit Cafeteria Plan & Trust

Cummings Steven L Ttee

San Antonio, TX
Tax-exempt since April 1991
EIN: 74-2556940

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Revenue

$7.09M (2023)

Expenses

$7.27M (2023)

Total Assets

$5.47M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$7,087,597

Expenses

$7,269,454

Net Income

-$181,857

Net Assets

$5,473,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,957,753	98.2%
Investment Income	$129,844	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,473,455
Total Liabilities	$0
Net Assets	$5,473,455

Compensation

Key Employees and Officers	Compensation	Related	Other
Marsha M Shields (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$6,685,669

Expenses

$6,361,261

Net Income

$324,408

Net Assets

$5,655,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,636,495	99.3%
Investment Income	$49,174	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,655,312
Total Liabilities	$0
Net Assets	$5,655,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Marsha M Shields (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$6,919,349

Expenses

$7,112,208

Net Income

-$192,859

Net Assets

$5,330,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,915,621	99.9%
Investment Income	$3,728	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,330,904
Total Liabilities	$0
Net Assets	$5,330,904

Compensation

Key Employees and Officers	Compensation	Related	Other
Marsha M Shields (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$7,130,188

Expenses

$6,501,888

Net Income

$628,300

Net Assets

$5,523,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,122,382	99.9%
Investment Income	$7,806	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,523,763
Total Liabilities	$0
Net Assets	$5,523,763

Compensation

Key Employees and Officers	Compensation	Related	Other
Marsha M Shields (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$8,106,381

Expenses

$7,765,743

Net Income

$340,638

Net Assets

$4,895,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,067,496	99.5%
Investment Income	$38,885	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,895,463
Total Liabilities	$0
Net Assets	$4,895,463

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary V Woods (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$8,031,246

Expenses

$7,530,607

Net Income

$500,639

Net Assets

$4,554,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,000,512	99.6%
Investment Income	$30,734	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,554,825
Total Liabilities	$0
Net Assets	$4,554,825

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary V Woods (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$7,884,852

Expenses

$7,368,862

Net Income

$515,990

Net Assets

$4,054,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,879,268	99.9%
Investment Income	$5,584	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,054,186
Total Liabilities	$0
Net Assets	$4,054,186

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary V Woods (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$7,663,788

Expenses

$6,188,764

Net Income

$1,475,024

Net Assets

$3,538,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,662,530	100.0%
Investment Income	$1,258	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,538,196
Total Liabilities	$0
Net Assets	$3,538,196

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary V Woods (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$7,476,514

Expenses

$6,327,510

Net Income

$1,149,004

Net Assets

$2,063,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,475,612	100.0%
Investment Income	$902	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,317,722
Total Liabilities	$254,550
Net Assets	$2,063,172

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary V Woods (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$6,798,606

Expenses

$7,048,321

Net Income

-$249,715

Net Assets

$914,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,797,858	100.0%
Investment Income	$748	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,028,717
Total Liabilities	$114,549
Net Assets	$914,168

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary V Woods (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$5,516,569

Expenses

$6,186,267

Net Income

-$669,698

Net Assets

$1,163,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,514,384	100.0%
Investment Income	$2,185	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,278,155
Total Liabilities	$114,272
Net Assets	$1,163,883

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary V Woods (Trustee)	$0	$0	$0
Steve L Cummings (Administrator)	$0	$0	$0

990

Filed on Oct. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$5,096,314

Expenses

$5,004,222

Net Income

$92,092

Net Assets

$1,833,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,093,504	99.9%
Investment Income	$2,810	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,879,804
Total Liabilities	$46,223
Net Assets	$1,833,581

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,117,382

Expenses

$4,775,220

Net Income

$342,162

Net Assets

$1,741,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,112,455	99.9%
Investment Income	$3,138	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,789	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,806,933
Total Liabilities	$65,444
Net Assets	$1,741,489

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated August 21, 2025

Mccombs Enterprises Flexible Benefit Cafeteria Plan & Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.09M (2023)

Expenses $7.27M (2023)

Total Assets $5.47M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$7.09M (2023)

Expenses

$7.27M (2023)

Total Assets

$5.47M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004