Civic Intelligence

Athelstan Club

EIN 63-0011810 • 501(c)7 • Mobile, AL

Profile

To provide food, beverage and health club services to the members of the social club.

170 St Francis StreetMobile, AL 36602

www.athelstanclub.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,119,486

Up $142,633 (+15%) from 2023

Liabilities

Down

$943,130

Down $45,121 (-4.6%) from 2023

Net Assets

Up

$176,356

Up $187,754 (+1647%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$1,454,719

Up $148,928 (+11%) from 2023

Expenses

Up

$1,266,965

Up $79,944 (+6.7%) from 2023

Net Income

Up

$187,754

Up $68,984 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,817,995Liabilities 2011: $1,551,221Net Assets 2011: $1,266,7742011Assets 2012: $2,817,291Liabilities 2012: $1,502,911Net Assets 2012: $1,314,3802012Assets 2013: $2,994,366Liabilities 2013: $1,517,322Net Assets 2013: $1,477,0442013Assets 2014: $3,095,417Liabilities 2014: $1,448,022Net Assets 2014: $1,647,3952014Assets 2015: $3,191,799Liabilities 2015: $1,390,755Net Assets 2015: $1,801,0442015Assets 2016: $1,315,682Liabilities 2016: $1,310,288Net Assets 2016: $5,3942016Assets 2017: $1,276,157Liabilities 2017: $1,259,099Net Assets 2017: $17,0582017Assets 2018: $1,236,821Liabilities 2018: $1,206,496Net Assets 2018: $30,3252018Assets 2019: $1,128,871Liabilities 2019: $1,150,226Net Assets 2019: -$21,3552019Assets 2020: $1,005,152Liabilities 2020: $1,109,930Net Assets 2020: -$104,7782020Assets 2021: $1,036,961Liabilities 2021: $1,067,077Net Assets 2021: -$30,1162021Assets 2022: $938,133Liabilities 2022: $1,068,301Net Assets 2022: -$130,1682022Assets 2023: $976,853Liabilities 2023: $988,251Net Assets 2023: -$11,3982023Assets 2024: $1,119,486Liabilities 2024: $943,130Net Assets 2024: $176,3562024

Highlighted filing

2024

Assets$1,119,486
Liabilities$943,130
Net Assets$176,356
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $954,7892011Revenue 2012: $1,003,169Expenses 2012: $958,488Net Income 2012: $44,6812012Revenue 2013: $1,125,850Expenses 2013: $963,186Net Income 2013: $162,6642013Revenue 2014: $1,129,539Expenses 2014: $959,188Net Income 2014: $170,3512014Revenue 2015: $1,092,436Expenses 2015: $938,787Net Income 2015: $153,6492015Revenue 2016: $1,040,996Expenses 2016: $1,024,797Net Income 2016: $16,1992016Revenue 2017: $1,069,938Expenses 2017: $1,058,274Net Income 2017: $11,6642017Revenue 2018: $1,081,305Expenses 2018: $1,068,638Net Income 2018: $12,6672018Revenue 2019: $1,076,154Expenses 2019: $1,127,834Net Income 2019: -$51,6802019Revenue 2020: $979,434Expenses 2020: $1,062,857Net Income 2020: -$83,4232020Revenue 2021: $1,074,125Expenses 2021: $999,463Net Income 2021: $74,6622021Revenue 2022: $1,151,270Expenses 2022: $1,251,322Net Income 2022: -$100,0522022Revenue 2023: $1,305,791Expenses 2023: $1,187,021Net Income 2023: $118,7702023Revenue 2024: $1,454,719Expenses 2024: $1,266,965Net Income 2024: $187,7542024

Highlighted filing

2024

Revenue$1,454,719
Expenses$1,266,965
Net Income$187,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,119,486
Liabilities
$943,130
Net assets
$176,356
Revenue
$1,454,719
Expenses
$1,266,965
Net income
$187,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.94$0.18$1.45$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.99$0.01$1.31$1.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.07$0.13$1.15$1.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.07$0.03$1.07$1.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$0.98$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.15$0.02$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.21$0.03$1.08$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.26$0.02$1.07$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.31$0.01$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.39$1.80$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.45$1.65$1.13$0.96$0.17
2013Summary only. Only limited summary data is available for this year.$2.99$1.52$1.48$1.13$0.96$0.16
2012Summary only. Only limited summary data is available for this year.$2.82$1.50$1.31$1.00$0.96$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.55$1.27$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,923,088
Mission and Program Overview

Mission

To provide food, beverage and health club services to the members of the social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$585,399$585,399→ $0
Land, Buildings, and Equipment, Net$486,180$464,070▼ $22,110
Cash and Non-Interest-Bearing Accounts$266,224$377,031▲ $110,807
Accounts Receivable$197,167$253,083▲ $55,916
Inventories for Sale or Use$23,643$21,663▼ $1,980
Rtn Earn Endowment Incm Other Fnds$-596,797$-409,043▲ $187,754
Total Assets$976,853$1,119,486▲ $142,633
Other Assets Total$3,639$3,639→ $0
Liabilities
Unsecured Notes Loans Payable$969,933$926,551▼ $43,382
Accounts Payable and Accrued Expenses$18,318$16,579▼ $1,739
Total Liabilities$988,251$943,130▼ $45,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,398$176,356▲ $187,754
Total Liabilities and Net Assets / Fund Balance$976,853$1,119,486▲ $142,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,944$2,825,299$2,803,766
Other Land Buildings$13,029$405,324$418,353
Equipment$6,104$62,873$68,977
Land$48,993-$48,993
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve L LadasPresident
Allan Gustin JrBoard Member
Bryan a ThamesBoard Member
Chad B SlatonBoard Member
Charles TisherBoard Member
Hardy DemeranvilleBoard Member
Robert M WeinackerBoard Member
Thomas B Van Antwerp SrBoard Member
Andre G RathlePast Preside
John T Arendall IiiSecretary
Richard W Fuquay JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,546
Investment Income
$34
Other Revenue
$290,139
Change in Net Assets
$187,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,886
Salaries, Compensation, and Employee Benefits$573,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$521,817
Occupancy---$122,322
Depreciation Depletion---$97,961
Insurance---$51,360
Other Employee Benefits---$51,262
All Other Expenses---$40,029
Other Expenses---$28,464
Interest---$27,438
Fees for Services Other---$7,351
Office Expenses---$2,835
Total Functional Expenses$0$0$0$1,266,965
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
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the organization approve the nominations of the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The members approve significant decisions brought by the board of directors.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the club manager was determined by the board of directors using comparable salaries for other club managers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Athelstan Club
EIN
63-0011810
Phone
2514328604
Address
170 ST FRANCIS STREET, MOBILE, AL 36602

Signing Officer

Name
Edward T Barry
Title
Club Manager
Phone
2514328604
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward T Barry
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
Mostellar & Shreve Llp
Address
23 MIDTOWN PARK W, MOBILE, AL 36606
Preparer
Timothy W Vice Jr CPA
Phone
2514760243
Raw XML Appendix344 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/ExplanationTxt0MEMBERS OF THE ORGANIZATION APPROVE THE NOMINATIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS APPROVE SIGNIFICANT DECISIONS BROUGHT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CLUB MANAGER WAS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE SALARIES FOR OTHER CLUB MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD T BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02514328604
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHELSTAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0630011810
ReturnHeader/Filer/PhoneNum02514328604
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 ST FRANCIS STREET
ReturnHeader/Filer/USAddress/CityNm0MOBILE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631057374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSTELLAR & SHREVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 MIDTOWN PARK W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760243
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W VICE JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T15:06:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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