Civic Intelligence

Building Association of Winter Haven Florida Inc

EIN 59-2347604 • 501(c)10 • Winter Haven, FL

Profile

Rents received from various organizations used to promote educational, chartibale, civic, athletic and social pursuits.

PO Box 2088Winter Haven, FL 33882-2088

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$8,442

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$617,537

Up $13,018 (+2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$617,537

Up $13,018 (+2.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$57,583

Up $11,495 (+25%) from 2023

Expenses

Down

$44,565

Down $10,644 (-19%) from 2023

Net Income

Up

$13,018

Up $22,139 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2012: $576,838Liabilities 2012: $0Net Assets 2012: $576,8382012Assets 2013: $582,104Liabilities 2013: $0Net Assets 2013: $582,1042013Assets 2014: $583,495Liabilities 2014: $0Net Assets 2014: $583,4952014Assets 2015: $577,744Liabilities 2015: $0Net Assets 2015: $577,7442015Assets 2016: $590,445Liabilities 2016: $0Net Assets 2016: $590,4452016Assets 2017: $648,614Liabilities 2017: $0Net Assets 2017: $648,6142017Assets 2018: $630,763Liabilities 2018: $0Net Assets 2018: $630,7632018Assets 2019: $631,484Liabilities 2019: $0Net Assets 2019: $631,4842019Assets 2020: $624,405Liabilities 2020: $0Net Assets 2020: $624,4052020Assets 2021: $595,163Liabilities 2021: $0Net Assets 2021: $595,1632021Assets 2022: $613,640Liabilities 2022: $0Net Assets 2022: $613,6402022Assets 2023: $604,519Liabilities 2023: $0Net Assets 2023: $604,5192023Assets 2024: $617,537Liabilities 2024: $0Net Assets 2024: $617,5372024

Highlighted filing

2024

Assets$617,537
Liabilities$0
Net Assets$617,537
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2012: $63,874Expenses 2012: $59,164Net Income 2012: $4,7102012Expenses 2013: $21,1662013Revenue 2014: $22,950Expenses 2014: $22,913Net Income 2014: $372014Revenue 2015: $17,793Expenses 2015: $23,915Net Income 2015: -$6,1222015Revenue 2016: $38,226Expenses 2016: $24,704Net Income 2016: $13,5222016Revenue 2017: $53,647Expenses 2017: $28,311Net Income 2017: $25,3362017Revenue 2018: $7,613Expenses 2018: $30,840Net Income 2018: -$23,2272018Revenue 2019: $30,451Expenses 2019: $29,765Net Income 2019: $6862019Revenue 2020: $33,788Expenses 2020: $38,341Net Income 2020: -$4,5532020Revenue 2021: $36,020Expenses 2021: $59,578Net Income 2021: -$23,5582021Revenue 2022: $64,315Expenses 2022: $45,838Net Income 2022: $18,4772022Revenue 2023: $46,088Expenses 2023: $55,209Net Income 2023: -$9,1212023Revenue 2024: $57,583Expenses 2024: $44,565Net Income 2024: $13,0182024

Highlighted filing

2024

Revenue$57,583
Expenses$44,565
Net Income$13,018
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$617,537
Liabilities
$0
Net assets
$617,537
Revenue
$57,583
Expenses
$44,565
Net income
$13,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.58$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.46$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.64$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.36$0.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.34$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.30$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.08$0.31$0.23
2017Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$0.54$0.28$0.25
2016Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$0.38$0.25$0.14
2015Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$0.18$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.21
2012Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.64$0.59$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$103,934
Mission and Program Overview

Mission

Rents received from various organizations used to promote educational, chartibale, civic, athletic and social pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,040$601,878▲ $9,838
Pd in Cap Srpls Land Bldg Eqp Fund$592,040$601,878▲ $9,838
Cash and Non-Interest-Bearing Accounts$12,479$15,659▲ $3,180
Cap Stk Tr Prin Current Funds$12,479$15,659▲ $3,180
Total Assets$604,519$617,537▲ $13,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,519$617,537▲ $13,018
Total Liabilities and Net Assets / Fund Balance$604,519$617,537▲ $13,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,082$59,298-
Land$445,352--
Equipment$444$46,955-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RichardsVice PresidentPT$13,075$13,075
John JenningsBoard MemberPT$6,385$6,385
Tom BerdisBoard Member-$492$492

Board Members and Trustees

NameTitle
Mike TannerPresident
Brian HartpenceBoard Member
David LugoBoard Member
Jim RileyBoard Member
Jim SieriaBoard Member
Ken GriffinBoard Member
Reg AndersonBoard Member
Ron FeschakBoard Member
Tony CorrenteGrand Knight
Tom FedderlySecretary
Jim BorkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$4,450
Investment Income
$0
Other Revenue
$18,133
Change in Net Assets
$13,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$19,952
Insurance$0$0$0$12,962
Depreciation Depletion$0$0$0$6,235
Office Expenses$0$0$0$4,556
Fees for Services Accounting$0$0$0$860
Total Functional Expenses$0$0$0$44,565
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
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
Filing and Contact Details

Filer

Filer Name
Building Association of Winter Haven Florida Inc
EIN
59-2347604
Phone
8632242674
Address
PO Box 2088, Winter Haven, FL 33882-2088

Signing Officer

Name
James Borkowski
Title
Secretary
Phone
8632242674
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Borkowski
Formed
1967
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Patrick J Dugas CPA PA
Address
559 AVENUE K SE, WINTER HAVEN, FL 33880
Preparer
Patrick J Dugas
Phone
8632997277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 made available to members of its governing body upon request.”

Pt VI, Line 18

“Pt. VI, Line 11b Form 990 is available to members as requested.”

Pt VI, Line 19

“No documents available to the public.”

Pt XII, Line 1

“MODIFIED ACCOUNTING”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 made available to members of its governing body upon request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED ACCOUNTING
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BORKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08632242674
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Building Association of Winter Haven Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0592347604
ReturnHeader/Filer/PhoneNum08632242674
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ReturnHeader/Filer/USAddress/CityNm0Winter Haven
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650632643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick J Dugas CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 AVENUE K SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632997277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Dugas
ReturnHeader/ReturnTs02024-10-15T05:55:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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