Civic Intelligence

Wembley Athletic Club Inc

EIN 13-3050374 • 501(c)7 • Bronx, NY

Revoked

Profile

Organize social and recreational activities for its members. Promote and support welfare activities for community based associations and provide charitable services for community residents.

Revocation date: May 15, 2022

550 East 239 StreetBronx, NY 10470
Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$456,030

Up $56,141 (+14%) from 2017

Liabilities

Up

$446,918

Up $106,414 (+31%) from 2017

Net Assets

Down

$9,112

Down $50,273 (-85%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$179,159

Up $47,340 (+36%) from 2017

Expenses

Up

$229,432

Up $71,928 (+46%) from 2017

Net Income

Down

-$50,273

Down $24,588 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $472,667Liabilities 2010: $171,613Net Assets 2010: $301,0542010Assets 2014: $399,268Liabilities 2014: $267,857Net Assets 2014: $131,4112014Assets 2015: $392,013Liabilities 2015: $286,406Net Assets 2015: $105,6072015Assets 2016: $428,975Liabilities 2016: $343,905Net Assets 2016: $85,0702016Assets 2017: $399,889Liabilities 2017: $340,504Net Assets 2017: $59,3852017Assets 2018: $456,030Liabilities 2018: $446,918Net Assets 2018: $9,1122018

Highlighted filing

2018

Assets$456,030
Liabilities$446,918
Net Assets$9,112
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,575Expenses 2010: $93,858Net Income 2010: -$4,2832010Revenue 2014: $32,626Expenses 2014: $77,118Net Income 2014: -$44,4922014Revenue 2015: $52,906Expenses 2015: $78,709Net Income 2015: -$25,8032015Revenue 2016: $147,741Expenses 2016: $168,277Net Income 2016: -$20,5362016Revenue 2017: $131,819Expenses 2017: $157,504Net Income 2017: -$25,6852017Revenue 2018: $179,159Expenses 2018: $229,432Net Income 2018: -$50,2732018

Highlighted filing

2018

Revenue$179,159
Expenses$229,432
Net Income-$50,273
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,030
Liabilities
$446,918
Net assets
$9,112
Revenue
$179,159
Expenses
$229,432
Net income
-$50,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.56$4.47$0.09$1.79$2.29$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.00$3.41$0.59$1.32$1.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.29$3.44$0.85$1.48$1.68$0.21
2015Summary only. Only limited summary data is available for this year.$3.92$2.86$1.06$0.53$0.79$0.26
2014Summary only. Only limited summary data is available for this year.$3.99$2.68$1.31$0.33$0.77$0.44
2010Summary only. Only limited summary data is available for this year.$4.73$1.72$3.01$0.90$0.94$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$210,411
Mission and Program Overview

Mission

Organize social and recreational activities for its members. Promote and support welfare activities for community based associations and provide charitable services for community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,870$424,314▲ $39,444
Cash and Non-Interest-Bearing Accounts$8,433$19,605▲ $11,172
Rtn Earn Endowment Incm Other Fnds$59,385$9,112▼ $50,273
Inventories for Sale or Use$6,586$6,586→ $0
Total Assets$399,889$456,030▲ $56,141
Other Assets Total-$5,525-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$412,664▲ $112,664
Other Liabilities$40,504$34,254▼ $6,250
Total Liabilities$340,504$446,918▲ $106,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,385$9,112▼ $50,273
Total Liabilities and Net Assets / Fund Balance$399,889$456,030▲ $56,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,852$105,469$209,321
Buildings$186,356$173,644-
Leasehold Improvements$134,106$109,313-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Soloman GardnerPresident
Roderick YoungVice President
Elmond HarleyTrustee
Patrick BenlossTrustee
Wilbert BrownTrustee
Ivan HallFinancial Secretary
Kenroy RoseRecording Secretary
Rupert HeslopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,806
Program Service Revenue
$11,069
Investment Income
$5
Other Revenue
$137,279
All Other Contributions
$24,266
Change in Net Assets
$-50,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,432
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
All Other Expenses-$81,578-$81,578
Interest-$38,458-$38,458
Other Expenses-$29,038-$29,038
Depreciation Depletion-$28,818-$28,818
Insurance-$10,146-$10,146
Office Expenses-$2,406-$2,406
Total Functional Expenses$0$229,432$0$229,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Fr Edmond Harley$21,750
Loan Fr Rick Young$8,500
Loan Fr Alfred James$2,004
Loan Fr D Bembridge$2,000
Loan Fr Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of member. These members meet annually to elect the organizations officers.”

Form 990 governing body review Part VI line 11

“The Form 990 is submitted to the Executive Committee for review and approval”

CEO executive director top management comp Part VI line 15A

“There is no compensation for officers or management.”

Other officer or key employee compensation Part VI line 15B

“There is no employee. Officers are not compensated.”

Governing documents etc available to public Part VI line 19

“The governing documents and Form 990 is available for inspection by the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wembley Athletic Club Inc
EIN
13-3050374
Address
550 EAST 239 STREET, Bronx, NY 10470

Signing Officer

Name
Soloman Gardner
Title
President
Phone
7182311597
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soloman Gardner
Formed
1956
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Alfred Simms
Address
4262 WHITE PLAINS, Bronx, NY 10466
Preparer
Alfred Simms CPA
Phone
7189943208
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“New mortgage and refinancing cost incurred in 2018”

List of other fees for services expenses Part IX line 11G

“This is not for fundraising acitivities.”

List of other expenses Part IX line 24E

“Office expense 11,898.00maintenance fee 11,039.00repair 3,602.00customer parkings 6,373.00gratuity/contribution 8,455.00supplies 2,984.00telephone 5,517.00security 7,070.00”

Raw XML Appendix356 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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FR ALFRED JAMES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is only one class of member. These members meet annually to elect the organizations officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is submitted to the Executive Committee for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no compensation for officers or management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no employee. Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and Form 990 is available for inspection by the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MORTGAGE AND REFINANCING COST INCURRED IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This is not for fundraising acitivities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 11,898.00MAINTENANCE FEE 11,039.00REPAIR 3,602.00CUSTOMER PARKINGS 6,373.00GRATUITY/CONTRIBUTION 8,455.00SUPPLIES 2,984.00TELEPHONE 5,517.00SECURITY 7,070.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt030806
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229432
IRS990/TotalGrossUBIAmt0111678
IRS990/TotalLiabilitiesBOYAmt0340504
IRS990/TotalLiabilitiesEOYAmt0446918
IRS990/TotalLiabilitiesGrp/BOYAmt0340504
IRS990/TotalLiabilitiesGrp/EOYAmt0446918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0111678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456030
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLOMAN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182311597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEMBLEY ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WEMB
ReturnHeader/Filer/EIN0133050374
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 EAST 239 STREET
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05478D76582403B61BDFED2E597DDB55B044CEDC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05478D76582403B61BDFED2E597DDB55B044CEDC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01301012019315s2gqxf0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.148.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm022:08:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED SIMMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED SIMMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T20:44:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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