Civic Intelligence

Rose Heights Elk Lodge 318

EIN 59-2978085 • 501(c)3 • Lakeland, FL

Profile

Fraternal Association to benefit the Community thru supporting Education of Youth Programs and provide benevolence assistance to those in community need.

PO Box 3048Lakeland, FL 33802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$1,547

Up $1,970 (+56%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$58,624

Down $21,713 (-27%) from 2023

Expenses

Down

$60,171

Down $23,683 (-28%) from 2023

Net Income

Up

-$1,547

Up $1,970 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$1.0K-$2.0K-$3.0K-$4.0KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2023: $0Net Assets 2023: -$3,5172023Assets 2024: $0Net Assets 2024: -$1,5472024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$1,547
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2023: $80,337Expenses 2023: $83,854Net Income 2023: -$3,5172023Revenue 2024: $58,624Expenses 2024: $60,171Net Income 2024: -$1,5472024

Highlighted filing

2024

Revenue$58,624
Expenses$60,171
Net Income-$1,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,547
Revenue
$58,624
Expenses
$60,171
Net income
-$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.55$58.6$60.2$1.55
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.52$80.3$83.9$3.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$58,624
Mission and Program Overview

Mission

Fraternal association to benefit the community thru supporting community outreach

Fraternal Association to benefit the Community thru supporting Education of Youth Programs and provide benevolence assistance to those in community need.

Program Services

DescriptionGrantsExpenses
Community Outreach-$7,434
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harlem TurnerPresidentFT$0--
Tilman SandersTreasurerPT$0--
Darrence McGriffManager-$0--
Filing and Contact Details

Filer

Filer Name
Rose Heights Elk Lodge 318
EIN
59-2978085
Phone
8133094638
Address
PO Box 3048, Lakeland, FL 33802

Signing Officer

Name
Harlem A Turner
Title
President
Phone
8133094638
Signed
2025-11-18
Discuss with paid preparer
No

Preparer

Firm
A&A Financial Tax Services
Address
235 W Brandon Blvd Suite 203, Brandon, FL 33511
Preparer
Lillie Anthony
Phone
8136161090
Supplemental Narrative

Additional Explanations

Description - Form 990EZ Line 16

“Expense Amounts”

Sales Taxes

“$928.31”

Bright House

“$1933.24”

Spectrum

“$1999.07”

Verizon

“$916.40”

Insurance

“$7,741.48”

Food and Bev

“$10,028.25”

Yard Services

“$2205.00”

Donations

“$300.00”

State Florida Fees

“$265.00”

Repairs

“$6499.00”

Mainteance

“$375.00”

Pest Control

“$476.23”

Other Mis Expenses debited on Bank Statements

“$13,034.94”

Total -Other Expenses

“$46.702.00”

Raw XML Appendix215 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$928.31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1933.24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$1999.07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$916.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$7,741.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$10,028.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$2205.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$265.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$6499.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$476.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$13,034.94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$46.702.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description - Form 990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Sales Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Bright House
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Spectrum
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Verizon
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Food and Bev
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Mis Expenses debited on Bank Statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total -Other Expenses
ReasonableCauseExplanation/ExplanationTxt0Summary listing of all other expeneses paid for 2024
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Harlem A Turner
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ReturnHeader/BusinessOfficerGrp/PhoneNum08133094638
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ReturnHeader/Filer/EIN0592978085
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillie Anthony
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-21T04:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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