Civic Intelligence

B&S Combs Elks Lodge 1599 Inc.

990EZ • Fiscal year 2023 • EIN 59-2951842

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
P O Box 3605Lake City, FL 32056

(386) 288-3732

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$144,473

Down $3,456 (-2.3%) from 2022

Net Assets

Down

$144,473

Down $3,456 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Down

$33,723

Down $2,265 (-6.3%) from 2022

Expenses

Down

$31,250

Down $2,096 (-6.3%) from 2022

Net Income

Down

$2,473

Down $169 (-6.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2013: $135,270Liabilities 2013: $02013Assets 2014: $136,960Liabilities 2014: $02014Assets 2015: $135,396Liabilities 2015: $02015Assets 2016: $135,396Liabilities 2016: $02016Assets 2017: $135,293Liabilities 2017: $02017Assets 2018: $135,241Liabilities 2018: $02018Assets 2020: $137,203Liabilities 2020: $02020Assets 2021: $143,371Liabilities 2021: $0Net Assets 2021: $143,3712021Assets 2022: $147,929Liabilities 2022: $0Net Assets 2022: $147,9292022Assets 2023: $144,473Liabilities 2023: $0Net Assets 2023: $144,4732023Assets 2024: $143,255Net Assets 2024: $142,4372024

Highlighted filing

2023

Assets$144,473
Liabilities$0
Net Assets$144,473
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $31,850Expenses 2013: $31,580Net Income 2013: $2702013Revenue 2014: $42,677Expenses 2014: $42,770Net Income 2014: -$932014Revenue 2015: $18,861Expenses 2015: $20,147Net Income 2015: -$1,2862015Revenue 2016: $18,861Expenses 2016: $20,147Net Income 2016: -$1,2862016Revenue 2017: $22,933Expenses 2017: $27,313Net Income 2017: -$4,3802017Revenue 2018: $20,994Expenses 2018: $18,223Net Income 2018: $2,7712018Revenue 2020: $28,351Expenses 2020: $26,148Net Income 2020: $2,2032020Revenue 2021: $35,232Expenses 2021: $29,945Net Income 2021: $5,2872021Revenue 2022: $35,988Expenses 2022: $33,346Net Income 2022: $2,6422022Revenue 2023: $33,723Expenses 2023: $31,250Net Income 2023: $2,4732023Revenue 2024: $29,848Expenses 2024: $31,884Net Income 2024: -$2,0362024

Highlighted filing

2023

Revenue$33,723
Expenses$31,250
Net Income$2,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$38,205
Mission and Program Overview

Mission

Providing community activities for the youth and senior citizens. Serving meals, clothing, toys for the children and giving assistance to elderly.

SUPPORT YOUTH AND EDERKY

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS TO EDERLY, CHILDREN CLOTHING AND BAC PACK COMMUNITY ACTIVITIES FOR THE SCHOOLS FOR THE UNDERPRIVILEDGE CHILDREN--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WEATHERSPOONTreasurerPT$0--
ROBERT FLOWERSPresidentPT$0--
CALVIN MOSLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
B & S COMBS ELKS LODGE #1599 INC
EIN
59-2951842
Address
P O BOX 3605, LAKE CITY, FL 32056

Signing Officer

Name
Robert Weatherspoon
Title
President
Phone
3863658301
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ajs Accounting and Tax Service
Address
120 S LEE STREET, KINGSLAND, GA 31548
Preparer
Abe Joseph Jr
Phone
9127297868
Supplemental Narrative

Additional Explanations

Rental Income

“RENTAL INCOME $24,000”

Program Expenses

“Incurred while carrying out chartiable activities $1,500 charible donations $2,000 insurance $3,047 building supplies and grounds $3,921”

Other Expenditures

“Property taxes 5,158 garbage and pest control $920”

Audit and Reviews

“There was no audit or financial reviews from external accounting firms.”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0B AND S COMBS LODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03862883732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01688 NE WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt04482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010629
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144473
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05783
IRS990EZ/GrossReceiptsAmt038205
IRS990EZ/GrossSalesOfInventoryAmt010265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144473
IRS990EZ/OccupancyRentUtltsAndMaintAmt03937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WEATHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALVIN MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05866
IRS990EZ/OtherExpensesTotalAmt016546
IRS990EZ/OtherRevenueTotalAmt024000
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH AND EDERKY
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS TO EDERLY, CHILDREN CLOTHING AND BAC PACK COMMUNITY ACTIVITIES FOR THE SCHOOLS FOR THE UNDERPRIVILEDGE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031250
IRS990EZ/TotalRevenueAmt033723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCURRED WHILE CARRYING OUT CHARTIABLE ACTIVITIES $1,500 CHARIBLE DONATIONS $2,000 INSURANCE $3,047 BUILDING SUPPLIES AND GROUNDS $3,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 5,158 GARBAGE AND PEST CONTROL $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO AUDIT OR FINANCIAL REVIEWS FROM EXTERNAL ACCOUNTING FIRMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDIT AND REVIEWS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WEATHERSPOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863658301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B & S COMBS ELKS LODGE #1599 INC
ReturnHeader/Filer/BusinessNameControlTxt0B&SC
ReturnHeader/Filer/EIN0592951842
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3605
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581958086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJS ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S LEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031548
ReturnHeader/PreparerPersonGrp/PhoneNum09127297868
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABE JOSEPH JR
ReturnHeader/ReturnTs02024-05-08T13:11:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEATHERSPOON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,473
Liabilities
$0
Net assets
$144,473
Revenue
$33,723
Expenses
$31,250
Net income
$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.42$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.34$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.35$0.30$0.05
2020Summary only. Only limited summary data is available for this year.$1.37$0.00$0.28$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$0.21$0.18$0.03
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$0.23$0.27$0.04
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$0.19$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$0.19$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.43$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.32$0.32$0.00