Civic Intelligence

Winter Haven Elks Club Inc

EIN 59-0566895 • 501(c)8 • Dothan, AL

Profile

Fraternal - operates under the lodge system for the exclusive benefit of its members

1721 Chickasaw StDothan, AL 36303

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$205,007

Up $9,607 (+4.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$205,007

Up $9,607 (+4.9%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Up

$9,607

Up $4,226 (+79%) from 2020

Expenses

Down

$0

Down $55,000 (-100%) from 2020

Net Income

Up

$9,607

Up $59,226 (+119%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $307,235Liabilities 2011: $96,8002011Assets 2012: $287,371Liabilities 2012: $94,796Net Assets 2012: $192,5752012Assets 2013: $282,755Liabilities 2013: $93,411Net Assets 2013: $189,3442013Assets 2014: $281,181Liabilities 2014: $91,901Net Assets 2014: $189,2802014Assets 2015: $391,983Liabilities 2015: $87,845Net Assets 2015: $304,1382015Assets 2016: $357,072Liabilities 2016: $84,011Net Assets 2016: $273,0612016Assets 2017: $310,993Liabilities 2017: $1,282Net Assets 2017: $309,7112017Assets 2019: $245,019Liabilities 2019: $0Net Assets 2019: $245,0192019Assets 2020: $195,400Liabilities 2020: $0Net Assets 2020: $195,4002020Assets 2021: $205,007Liabilities 2021: $0Net Assets 2021: $205,0072021

Highlighted filing

2021

Assets$205,007
Liabilities$0
Net Assets$205,007
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,252Expenses 2011: $184,395Net Income 2011: $4,8572011Revenue 2012: $82,655Expenses 2012: $81,324Net Income 2012: $1,3312012Revenue 2013: $80,197Expenses 2013: $83,428Net Income 2013: -$3,2312013Revenue 2014: $113,386Expenses 2014: $113,450Net Income 2014: -$642014Revenue 2015: $102,842Expenses 2015: $107,024Net Income 2015: -$4,1822015Revenue 2016: $55,866Expenses 2016: $110,580Net Income 2016: -$54,7142016Revenue 2017: $119,594Expenses 2017: $87,641Net Income 2017: $31,9532017Revenue 2019: $245,019Expenses 2019: $0Net Income 2019: $245,0192019Revenue 2020: $5,381Expenses 2020: $55,000Net Income 2020: -$49,6192020Revenue 2021: $9,607Expenses 2021: $0Net Income 2021: $9,6072021

Highlighted filing

2021

Revenue$9,607
Expenses$0
Net Income$9,607
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,007
Liabilities
$0
Net assets
$205,007
Revenue
$9,607
Expenses
$0
Net income
$9,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.05$0.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.45$0.00$2.45
2017Summary only. Only limited summary data is available for this year.$3.11$0.01$3.10$1.20$0.88$0.32
2016Summary only. Only limited summary data is available for this year.$3.57$0.84$2.73$0.56$1.11$0.55
2015Summary only. Only limited summary data is available for this year.$3.92$0.88$3.04$1.03$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$2.81$0.92$1.89$1.13$1.13$0.00
2013Summary only. Only limited summary data is available for this year.$2.83$0.93$1.89$0.80$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$2.87$0.95$1.93$0.83$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$3.07$0.97$1.89$1.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$9,607
Mission and Program Overview

Mission

Fraternal - operates under the lodge system for the exclusive benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,400$205,007▲ $9,607
Investments Other Securities$195,400$140,007▼ $55,393
Other Notes and Loans Receivable, Net-$65,000-
Total Assets$195,400$205,007▲ $9,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,400$205,007▲ $9,607
Total Liabilities and Net Assets / Fund Balance$195,400$205,007▲ $9,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$140,007--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carl SelbertTrustee
Michael PhillipsTrustee
Thomas ElmoreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,607
Other Revenue
$0
Change in Net Assets
$9,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Michael phillips 1550 justin ct titusville, fl 32796 carl selbert 9181 se 166th sprung ln the villages, fl 32162”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Winter Haven Elks Club Inc
EIN
59-0566895
Phone
3344467198
Address
1721 CHICKASAW ST, DOTHAN, AL 36303

Signing Officer

Name
Thomas Elmore
Title
Trustee
Signed
2021-06-24

Organization Details

Principal Officer
Thomas Elmore
Formed
1967
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
Thomas R Eberhart
Phone
3347934883
Raw XML Appendix213 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/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09607
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0195400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195400
IRS990/NetAssetsOrFundBalancesEOYAmt0205007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05381
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL PHILLIPS 1550 JUSTIN CT TITUSVILLE, FL 32796 CARL SELBERT 9181 SE 166TH SPRUNG LN THE VILLAGES, FL 32162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER HAVEN ELKS CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEFUNCT LODGE 1672
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0590566895
ReturnHeader/Filer/PhoneNum03344467198
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02021-07-13T12:14:54-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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