Civic Intelligence

Athelstan Club

990 • Fiscal year 2013 • EIN 63-0011810

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.ATHELSTANCLUB.ORG
170 St Francis Street36602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,994,366

Flat from 2013

Net Assets

Flat

$1,477,044

Flat from 2013

Liabilities

Flat

$1,517,322

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$963,186

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2013

Assets$2,994,366
Liabilities$1,517,322
Net Assets$1,477,044
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $954,7892011Revenue 2012: $1,003,169Expenses 2012: $958,488Net Income 2012: $44,6812012Expenses 2013: $963,1862013Revenue 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

2013

Revenue-
Expenses$963,186
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Gross Receipts
$1,386,800
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
63-0011810
Raw XML Appendix353 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/GeneralExplanation/Explanation0MEMBERS OF THE ORGANIZATION APPROVE THE NOMINATIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS APPROVE SIGNIFICANT DECISIONS BROUGHT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE CLUB MANAGER WAS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE SALARIES FOR OTHER CLUB MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,994,366
Liabilities
$1,517,322
Net assets
$1,477,044
Revenue
-
Expenses
$963,186
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.52$1.48$0.96
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