Civic Intelligence

Athelstan Club

990 • Fiscal year 2016 • EIN 63-0011810

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 10, 2016

Organization ProfileWWW.ATHELSTANCLUB.ORG
170 St Francis StreetMobile, AL 36602

(251) 432-8604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,315,682

Down $1,876,117 (-59%) from 2015

Net Assets

Down

$5,394

Down $1,795,650 (-100%) from 2015

Liabilities

Down

$1,310,288

Down $80,467 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$1,040,996

Down $51,440 (-4.7%) from 2015

Expenses

Up

$1,024,797

Up $86,010 (+9.2%) from 2015

Net Income

Down

$16,199

Down $137,450 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2016

Assets$1,315,682
Liabilities$1,310,288
Net Assets$5,394
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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: $44,6812012Revenue 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

2016

Revenue$1,040,996
Expenses$1,024,797
Net Income$16,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 10, 2016
Return Version
2015v3.0
Gross Receipts
$1,344,633
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
Land, Buildings, and Equipment, Net$2,866,020$1,027,218▼ $1,838,802
Cap Stk Tr Prin Current Funds$584,799$584,799→ $0
Cash and Non-Interest-Bearing Accounts$177,899$141,217▼ $36,682
Accounts Receivable$125,326$115,708▼ $9,618
Inventories for Sale or Use$22,554$20,842▼ $1,712
Intangible Assets-$10,697-
Rtn Earn Endowment Incm Other Fnds$1,216,245$-579,405▼ $1,795,650
Total Assets$3,191,799$1,315,682▼ $1,876,117
Liabilities
Unsecured Notes Loans Payable$1,344,016$1,292,299▼ $51,717
Accounts Payable and Accrued Expenses$46,739$17,989▼ $28,750
Total Liabilities$1,390,755$1,310,288▼ $80,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,801,044$5,394▼ $1,795,650
Total Liabilities and Net Assets / Fund Balance$3,191,799$1,315,682▼ $1,876,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,330$1,835,367$2,743,697
Other Land Buildings$28,188$384,760$412,948
Equipment$41,707$46,732$88,439
Land$48,993-$48,993
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
W Steele HolmanPresident
A Scott WatersBoard Member
Bryan ThamesBoard Member
Douglas B KearleyBoard Member
S Wade GordonBoard Member
Sidney W Jackson IiiBoard Member
Stephen PottsBoard Member
Steve LadasBoard Member
Joel T Davis IvPast Preside
Andre RathleSecretary
Thomas B Van AntwerpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$838,835
Investment Income
$57
Other Revenue
$202,104
Change in Net Assets
$16,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,332
Other Expenses$483,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$471,870
Depreciation Depletion---$109,361
Occupancy---$95,116
Other Employee Benefits---$69,462
Interest---$40,801
All Other Expenses---$29,942
Insurance---$24,055
Fees for Services Accounting---$21,845
Other Expenses---$7,617
Office Expenses---$7,470
Total Functional Expenses$0$0$0$1,024,797
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 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
Ed Barry
Title
Club Manager
Phone
2514328604
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Barry
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Mostellar & Shreve Llp
Address
23 MIDTOWN PARK W, MOBILE, AL 36606
Preparer
Lewis T Shreve CPA
Phone
2514760243
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 to reflect adjustment to beginning balance 0 for understatement of accumulated depreciation 0 as of october 31, 2015 -1,811,848 total -1,811,849”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017989
IRS990/AccountsReceivableGrp/BOYAmt0125326
IRS990/AccountsReceivableGrp/EOYAmt0115708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, BEVERAGE AND HEALTH CLUB SERVICES TO THE MEMBERS OF THE SOCIAL CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt029942
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ED BARRY
IRS990/BooksInCareOfDetail/PhoneNum02514328604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 ST FRANCIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0584799
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0584799
IRS990/CashNonInterestBearingGrp/BOYAmt0177899
IRS990/CashNonInterestBearingGrp/EOYAmt0141217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0228484
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0483465
IRS990/CYOtherRevenueAmt0202104
IRS990/CYProgramServiceRevenueAmt0838835
IRS990/CYRevenuesLessExpensesAmt016199
IRS990/CYSalariesCompEmpBnftPaidAmt0541332
IRS990/CYTotalExpensesAmt01024797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040996
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0109361
IRS990/Desc0FOOD, BEVERAGE AND HEALTH CLUB SERVICES TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0W STEELE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS B VAN ANTWERP
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE RATHLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SIDNEY W JACKSON III
IRS990/Form990PartVIISectionAGrp/PersonNm4A SCOTT WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS B KEARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL T DAVIS IV
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LADAS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm9S WADE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN THAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01344633
IRS990/GrossReceiptsForPublicUseAmt071216
IRS990/GrossRentsGrp/RealAmt071216
IRS990/GrossSalesOfInventoryAmt0434275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt085276
IRS990/InsuranceGrp/TotalAmt024055
IRS990/IntangibleAssetsGrp/EOYAmt010697
IRS990/InterestGrp/TotalAmt040801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020842
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02266859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02866020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027218
IRS990/LandBldgEquipCostOrOtherBssAmt03294077
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt075153
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, BEVERAGE AND HEALTH CLUB SERVICES TO THE MEMBERS OF THE SOCIAL CLUB.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01801044
IRS990/NetAssetsOrFundBalancesEOYAmt05394
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0205791
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0205791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3937
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3937
IRS990/NetUnrelatedBusTxblIncmAmt0-3937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt095116
IRS990/OfficeExpensesGrp/TotalAmt07470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1811849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069462
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0112274
IRS990/OtherExpensesGrp/TotalAmt123343
IRS990/OtherExpensesGrp/TotalAmt211641
IRS990/OtherExpensesGrp/TotalAmt37617
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471870
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH CLUB
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE CHARGES - MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0366887
IRS990/PYOtherRevenueAmt0228812
IRS990/PYProgramServiceRevenueAmt0863518
IRS990/PYRevenuesLessExpensesAmt0153649
IRS990/PYSalariesCompEmpBnftPaidAmt0571900
IRS990/PYTotalExpensesAmt0938787
IRS990/PYTotalRevenueAmt01092436
IRS990/ReconcilationRevenueExpnssAmt016199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3937
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01216245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-579405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01835367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02743697
IRS990ScheduleD/EquipmentGrp/BookValueAmt041707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088439
IRS990ScheduleD/LandGrp/BookValueAmt048993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1 TO REFLECT ADJUSTMENT TO BEGINNING BALANCE 0 FOR UNDERSTATEMENT OF ACCUMULATED DEPRECIATION 0 AS OF OCTOBER 31, 2015 -1,811,848 TOTAL -1,811,849
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03191799
IRS990/TotalAssetsEOYAmt01315682
IRS990/TotalAssetsGrp/BOYAmt03191799
IRS990/TotalAssetsGrp/EOYAmt01315682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024797
IRS990/TotalGrossUBIAmt0-3937
IRS990/TotalLiabilitiesBOYAmt01390755
IRS990/TotalLiabilitiesEOYAmt01310288
IRS990/TotalLiabilitiesGrp/BOYAmt01390755
IRS990/TotalLiabilitiesGrp/EOYAmt01310288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01801044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05394
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026905
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026905
IRS990/TotalProgramServiceRevenueAmt0838835
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3937
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03191799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01344016
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01292299
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ATHELSTANCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02514328604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036602
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/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS T SHREVE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-10T09:14:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,682
Liabilities
$1,310,288
Net assets
$5,394
Revenue
$1,040,996
Expenses
$1,024,797
Net income
$16,199
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits