Civic Intelligence

Zephyrhills Lodge 2276

EIN 59-1406036 • 501(c)8 • Zephyrhills, FL

Profile

The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through year round social and recreational activities for the members and their families as well as the community.

3211 Gall BlvdZephyrhills, FL 33541
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,055,924

Up $195,091 (+10%) from 2024

Liabilities

Down

-$108,163

Down $49,973 (-86%) from 2024

Net Assets

Up

$2,164,087

Up $245,064 (+13%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$1,975,208

Up $63,048 (+3.3%) from 2024

Expenses

Up

$1,730,144

Up $144,130 (+9.1%) from 2024

Net Income

Down

$245,064

Down $81,082 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,011,315Liabilities 2011: $647,831Net Assets 2011: $363,4842011Assets 2012: $994,862Liabilities 2012: $625,330Net Assets 2012: $369,5322012Assets 2013: $961,598Liabilities 2013: $565,464Net Assets 2013: $396,1342013Assets 2014: $1,016,452Liabilities 2014: $494,875Net Assets 2014: $521,5772014Assets 2015: $1,040,759Liabilities 2015: $461,411Net Assets 2015: $579,3482015Assets 2016: $1,259,224Liabilities 2016: $429,874Net Assets 2016: $829,3502016Assets 2017: $1,334,756Liabilities 2017: $392,853Net Assets 2017: $941,9032017Assets 2018: $1,373,748Liabilities 2018: $364,200Net Assets 2018: $1,009,5482018Assets 2019: $1,347,692Liabilities 2019: $317,765Net Assets 2019: $1,029,9272019Assets 2020: $1,384,591Liabilities 2020: $291,198Net Assets 2020: $1,093,3932020Assets 2021: $1,400,770Liabilities 2021: $274,288Net Assets 2021: $1,126,4822021Assets 2022: $1,483,124Liabilities 2022: $154,757Net Assets 2022: $1,328,3672022Assets 2023: $1,658,608Liabilities 2023: $66,441Net Assets 2023: $1,592,1672023Assets 2024: $1,860,833Liabilities 2024: -$58,190Net Assets 2024: $1,919,0232024Assets 2025: $2,055,924Liabilities 2025: -$108,163Net Assets 2025: $2,164,0872025

Highlighted filing

2025

Assets$2,055,924
Liabilities-$108,163
Net Assets$2,164,087
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $725,7032011Expenses 2012: $658,1212012Expenses 2013: $613,0292013Revenue 2014: $1,122,246Expenses 2014: $953,809Net Income 2014: $168,4372014Revenue 2015: $1,034,175Expenses 2015: $967,742Net Income 2015: $66,4332015Revenue 2016: $1,262,597Expenses 2016: $1,007,448Net Income 2016: $255,1492016Revenue 2017: $1,173,606Expenses 2017: $1,060,634Net Income 2017: $112,9722017Revenue 2018: $1,221,867Expenses 2018: $1,152,982Net Income 2018: $68,8852018Revenue 2019: $1,259,184Expenses 2019: $1,239,129Net Income 2019: $20,0552019Revenue 2020: $1,248,951Expenses 2020: $1,190,402Net Income 2020: $58,5492020Revenue 2021: $1,097,184Expenses 2021: $1,055,251Net Income 2021: $41,9332021Revenue 2022: $1,548,811Expenses 2022: $1,346,465Net Income 2022: $202,3462022Revenue 2023: $1,703,366Expenses 2023: $1,439,567Net Income 2023: $263,7992023Revenue 2024: $1,912,160Expenses 2024: $1,586,014Net Income 2024: $326,1462024Revenue 2025: $1,975,208Expenses 2025: $1,730,144Net Income 2025: $245,0642025

Highlighted filing

2025

Revenue$1,975,208
Expenses$1,730,144
Net Income$245,064
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,055,924
Liabilities
-$108,163
Net assets
$2,164,087
Revenue
$1,975,208
Expenses
$1,730,144
Net income
$245,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.11$2.16$1.98$1.73$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.92$1.91$1.59$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.07$1.59$1.70$1.44$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$1.55$1.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.13$1.10$1.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.09$1.25$1.19$0.06
2019Summary only. Only limited summary data is available for this year.$1.35$0.32$1.03$1.26$1.24$0.02
2018Summary only. Only limited summary data is available for this year.$1.37$0.36$1.01$1.22$1.15$0.07
2017Summary only. Only limited summary data is available for this year.$1.33$0.39$0.94$1.17$1.06$0.11
2016Summary only. Only limited summary data is available for this year.$1.26$0.43$0.83$1.26$1.01$0.26
2015Summary only. Only limited summary data is available for this year.$1.04$0.46$0.58$1.03$0.97$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.49$0.52$1.12$0.95$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.57$0.40$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.63$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.65$0.36$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,148,857
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through year round social and recreational activities for the members and their families as well as the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,919,023$2,164,087▲ $245,064
Land, Buildings, and Equipment, Net$1,265,457$1,278,740▲ $13,283
Cash and Non-Interest-Bearing Accounts$545,852$733,518▲ $187,666
Inventories for Sale or Use$49,524$43,666▼ $5,858
Total Assets$1,860,833$2,055,924▲ $195,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,284$11,088▼ $74,196
Accounts Payable and Accrued Expenses$-12,182$-2,407▲ $9,775
Other Liabilities$-131,292$-116,844▲ $14,448
Total Liabilities$-58,190$-108,163▼ $49,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,919,023$2,164,087▲ $245,064
Total Liabilities and Net Assets / Fund Balance$1,860,833$2,055,924▲ $195,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,653-$618,653
Equipment$379,924-$379,924
Leasehold Improvements$280,163-$280,163
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Gene CartwrightPresident
Chuck PlourdeAdministrator
Sharon PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,596
Program Service Revenue
$1,524,377
Investment Income
$5,125
Other Revenue
$334,110
All Other Contributions
$60,356
Change in Net Assets
$245,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,463
Salaries, Compensation, and Employee Benefits$432,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,706--$275,706
Other Expenses$169,914--$169,914
Occupancy$109,863--$109,863
Payroll Taxes$89,624--$89,624
Current Officers, Directors, Trustees, and Key Employees$67,351--$67,351
All Other Expenses$32,480--$32,480
Travel$5,654--$5,654
Total Functional Expenses$1,730,144$0$0$1,730,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$505,494
Gaming Direct Expenses$173,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$58,449
Due to Other Fraternal Units$51,728
Payroll and Other Benefits$-227,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All paid members have equal rights with one vote per membership.”

Member election for additional members Part VI line 7A

“No election required for membership. Only annual dues need to be paid.”

Governing body decisions Part VI line 7B

“Officers decide on govening the organization on a daily basis.”

Form 990 governing body review Part VI line 11

“Governing body is required to review form 990.”

CEO executive director top management comp Part VI line 15A

“Members decide on management and officer pay.”

Other officer or key employee compensation Part VI line 15B

“All officer and key employee pay is decided by members.”

Form 990 availability to public Part VI line 18

“Documents are available for members review. General public is not allowed to review documents.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for genaral public to review.”

Filing and Contact Details

Filer

Filer Name
Zephyrhills Lodge 2276
EIN
59-1406036
In Care Of
% Chuck Plourde
Phone
8137821771
Address
3211 GALL BLVD, Zephyrhills, FL 33541

Signing Officer

Name
Chuck Plourde
Title
Administrator
Phone
8137148197
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
KP Accounting and Tax Services Inc
Address
5720 Gall Blvd Ste 1, Zephyrhills, FL 33542
Preparer
Kishore Peter
Phone
8137809879
Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278740
IRS990ScheduleD/TotalLiabilityAmt0-116844
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED BY GAMING COMMISSION
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0173649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0484500
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020994
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0505494
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0331845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0169271
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0173649
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04378
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GERALD AUSTIN
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS FINANCIAL RECORDS OF ALL GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GERALD AUSTIN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03211 GALL BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Zephyrhills
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033541
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAID MEMBERS HAVE EQUAL RIGHTS WITH ONE VOTE PER MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ELECTION REQUIRED FOR MEMBERSHIP. ONLY ANNUAL DUES NEED TO BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS DECIDE ON GOVENING THE ORGANIZATION ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY IS REQUIRED TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS DECIDE ON MANAGEMENT AND OFFICER PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICER AND KEY EMPLOYEE PAY IS DECIDED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE FOR MEMBERS REVIEW. GENERAL PUBLIC IS NOT ALLOWED TO REVIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE FOR GENARAL PUBLIC TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01860833
IRS990/TotalAssetsEOYAmt02055924
IRS990/TotalAssetsGrp/BOYAmt01860833
IRS990/TotalAssetsGrp/EOYAmt02055924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111596
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01730144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-58190
IRS990/TotalLiabilitiesEOYAmt0-108163
IRS990/TotalLiabilitiesGrp/BOYAmt0-58190
IRS990/TotalLiabilitiesGrp/EOYAmt0-108163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01919023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02164087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01730144
IRS990/TotalProgramServiceRevenueAmt01524377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01863612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01975208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02055924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05654
IRS990/TravelGrp/TotalAmt05654
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK PLOURDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08137148197
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYRHILLS LODGE 2276
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0591406036
ReturnHeader/Filer/InCareOfNm0% Chuck Plourde
ReturnHeader/Filer/PhoneNum08137821771
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 GALL BLVD
ReturnHeader/Filer/USAddress/CityNm0Zephyrhills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201840408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KP Accounting and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05720 Gall Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum08137809879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KISHORE PETER
ReturnHeader/ReturnTs02025-09-15T19:05:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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