Civic Intelligence

Frederick Kelly Elks Lodge 1270 Inc

EIN 59-2996777 • 501(c)8 • Brooksville, FL

Profile

Community and social activity center

PO Box 91Brooksville, FL 34605

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

34th percentile

-7.2%

Higher net margin than 34% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

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)8 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,722

Down $1,115 (-2.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,722

Down $1,115 (-2.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$15,578

Down $10,520 (-40%) from 2023

Expenses

Down

$16,693

Down $10,425 (-38%) from 2023

Net Income

Down

-$1,115

Down $95 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $18,101Liabilities 2011: $44,1442011Assets 2012: $39,682Liabilities 2012: $41,398Net Assets 2012: -$1,7162012Assets 2013: $42,569Liabilities 2013: $37,604Net Assets 2013: $4,9652013Assets 2014: $47,093Liabilities 2014: $32,407Net Assets 2014: $14,6862014Assets 2015: $57,064Liabilities 2015: $28,9672015Assets 2016: $64,585Liabilities 2016: $22,7902016Assets 2017: $14,372Liabilities 2017: $19,3672017Assets 2018: $33,144Liabilities 2018: $12,7992018Assets 2019: $35,353Liabilities 2019: $5,108Net Assets 2019: $30,2452019Assets 2020: $30,812Liabilities 2020: $0Net Assets 2020: $2,7132020Assets 2021: $30,373Liabilities 2021: $0Net Assets 2021: $2,2742021Assets 2022: $39,857Liabilities 2022: $0Net Assets 2022: $30,3732022Assets 2023: $38,837Liabilities 2023: $0Net Assets 2023: $38,8372023Assets 2024: $37,722Net Assets 2024: $37,7222024

Highlighted filing

2024

Assets$37,722
Liabilities-
Net Assets$37,722
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$50K$0-$50K-$100KRevenue 2011: $34,108Expenses 2011: $30,443Net Income 2011: $3,6652011Revenue 2012: $29,847Expenses 2012: $27,201Net Income 2012: $2,6462012Revenue 2013: $30,026Expenses 2013: $23,345Net Income 2013: $6,6812013Revenue 2014: $49,812Expenses 2014: $40,091Net Income 2014: $9,7212014Revenue 2015: $42,239Expenses 2015: $28,828Net Income 2015: $13,4112015Revenue 2016: $48,909Expenses 2016: $35,211Net Income 2016: $13,6982016Revenue 2017: -$14,745Expenses 2017: $32,045Net Income 2017: -$46,7902017Revenue 2018: -$29,979Expenses 2018: $29,463Net Income 2018: -$59,4422018Revenue 2019: $35,406Expenses 2019: $25,506Net Income 2019: $9,9002019Revenue 2020: -$1,577Expenses 2020: $25,955Net Income 2020: -$27,5322020Revenue 2021: -$5,271Expenses 2021: $23,267Net Income 2021: -$28,5382021Revenue 2022: $26,105Expenses 2022: $26,105Net Income 2022: $02022Revenue 2023: $26,098Expenses 2023: $27,118Net Income 2023: -$1,0202023Revenue 2024: $15,578Expenses 2024: $16,693Net Income 2024: -$1,1152024

Highlighted filing

2024

Revenue$15,578
Expenses$16,693
Net Income-$1,115
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$37,722
Liabilities
-
Net assets
$37,722
Revenue
$15,578
Expenses
$16,693
Net income
-$1,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$37.7$15.6$16.7$1.12
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$26.1$27.1$1.02
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.00$30.4$26.1$26.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.00$2.27$5.27$23.3$28.5
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.00$2.71$1.58$26.0$27.5
2019Detailed filing. Detailed filing data is available for this year.$35.4$5.11$30.2$35.4$25.5$9.90
2018Summary only. Only limited summary data is available for this year.$33.1$12.8$30.0$29.5$59.4
2017Summary only. Only limited summary data is available for this year.$14.4$19.4$14.7$32.0$46.8
2016Summary only. Only limited summary data is available for this year.$64.6$22.8$48.9$35.2$13.7
2015Summary only. Only limited summary data is available for this year.$57.1$29.0$42.2$28.8$13.4
2014Detailed filing. Detailed filing data is available for this year.$47.1$32.4$14.7$49.8$40.1$9.72
2013Detailed filing. Detailed filing data is available for this year.$42.6$37.6$4.97$30.0$23.3$6.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$41.4$1.72$29.8$27.2$2.65
2011Summary only. Only limited summary data is available for this year.$18.1$44.1$34.1$30.4$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$22,301
Mission and Program Overview

Mission

Community and social activity center

Program Services

DescriptionGrantsExpenses
TO GIFT TO NEEDY ORGANIZATIONS AND RECEIVE NON PROFIT INCM TO COVER NON PROFIT EXPENSES AND CHARITABLE GIFT GIVING GOALS OF ORGANIZATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER MOOREExalted Ruler-$0--
PIERRE PAGESecretary-$0--
FRANKLIN MANERTreasurer-$0--
FABIAN BURNETTLeading Knight-$0--
JOSEPH MCFADDENLecturing Knight-$0--
DAVID FRAIZERLoyal Knight-$0--
EMERY AILESChaplain-$0--
JOHNNY WILLIAMSTiler-$0--
JEROME STANLEYEsquire-$0--
HAROLD BROWNInner Guard-$0--
CHARLES BURNETT1st Year Trustee-$0--
MICHAEL MCKENZIE2nd Year Trustee-$0--
CLAUDE TENNER3 Year Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Frederick Kelly Elks Lodge 1270 Inc
EIN
59-2996777
Phone
3525405127
Address
PO BOX 91, BROOKSVILLE, FL 34605

Signing Officer

Name
Walter Moore
Title
Treasurer
Phone
3525405127
Signed
2025-03-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Barbara Wilson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“Is referenced with detail statements included with return”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt025
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANKLIN MANER
IRS990EZ/BooksInCareOfDetail/PhoneNum03525405127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026A STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02472
IRS990EZ/CostOfGoodsSoldAmt06723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6723
IRS990EZ/GrossReceiptsAmt022301
IRS990EZ/LandAndBuildingsGrp/BOYAmt017894
IRS990EZ/LandAndBuildingsGrp/EOYAmt017894
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019829
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037722
IRS990EZ/OccupancyRentUtltsAndMaintAmt016222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PIERRE PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN MANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FABIAN BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID FRAIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMERY AILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHNNY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEROME STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAROLD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CLAUDE TENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt101ST YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112ND YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt123 YEAR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND SOCIAL ACTIVITY CENTER
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIFT TO NEEDY ORGANIZATIONS AND RECEIVE NON PROFIT INCM TO COVER NON PROFIT EXPENSES AND CHARITABLE GIFT GIVING GOALS OF ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016693
IRS990EZ/TotalRevenueAmt015578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IS REFERENCED WITH DETAIL STATEMENTS INCLUDED WITH RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525405127
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK KELLY ELKS LODGE 1270 INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0592996777
ReturnHeader/Filer/PhoneNum03525405127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Wilson
ReturnHeader/ReturnTs02025-03-07T20:06:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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