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Balance Sheet
Assets
Flat$2,817,291
Flat from 2012
Net Assets
Flat$1,314,380
Flat from 2012
Liabilities
Flat$1,502,911
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$958,488
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- May 22, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,271,157
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 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 112364 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD, BEVERAGE AND HEALTH CLUB SERVICES TO THE MEMBERS OF THE SOCIAL CLUB. |
| IRS990/AllOtherExpenses/Total | 0 | 15119 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 23945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30433 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 194413 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FOOD, BEVERAGE AND HEALTH CLUB SERVICES TO MEMBERS. |
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| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | A SCOTT WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL T DAVIS IV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES C JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN HAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUGLAS B KEARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN T ARENDALL III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN D PEEBLES |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRESIDE |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossRents/Real | 0 | 64596 |
| IRS990/GrossSalesOfInventory | 0 | 410924 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 5567 |
| IRS990/Insurance/Total | 0 | 51535 |
| IRS990/Interest/Total | 0 | 72941 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9607 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 351455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3015346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2670925 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2663891 |
| IRS990/LessRentalExpenses/Real | 0 | 73575 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD, BEVERAGE AND HEALTH CLUB SERVICES TO THE MEMBERS OF THE SOCIAL CLUB. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1266774 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1314380 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpensesCurrentYear | 0 | 481541 |
| IRS990/OtherExpenses/Description | 0 | CLUB EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | CAFE SUPPLIES |
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| IRS990/OtherExpenses/Total | 1 | 35557 |
| IRS990/OtherExpenses/Total | 2 | 29260 |
| IRS990/OtherExpenses/Total | 3 | 20100 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 795181 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | BOND INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | DOMINO BALL INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | HEALTH CLUB |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18285 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/RentalIncomeOrLoss/Real | 0 | -8979 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 729581 |
| IRS990/RevenuesLessExpensesCY | 0 | 44681 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22375 |
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| IRS990/SalariesEtcPriorYear | 0 | 466615 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2663891 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 351455 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 3015346 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2663891 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE ORGANIZATION APPROVE THE NOMINATIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS APPROVE SIGNIFICANT DECISIONS BROUGHT BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR THE CLUB MANAGER WAS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE SALARIES FOR OTHER CLUB MANAGERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY KENNEDY |
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| IRS990/TotalAssetsEOY | 0 | 2817291 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 958488 |
| IRS990/TotalExpensesPriorYear | 0 | 954789 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -8979 |
| IRS990/TotalLiabilities/BOY | 0 | 1551221 |
| IRS990/TotalLiabilitiesBOY | 0 | 1551221 |
| IRS990/TotalLiabilities/EOY | 0 | 1502911 |
| IRS990/TotalLiabilitiesEOY | 0 | 1502911 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2817995 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2817291 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1266774 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1314380 |
| IRS990/TotalOtherRevenue | 0 | 430 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30957 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 30957 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 795181 |
| IRS990/TotalRevenueCurrentYear | 0 | 1003169 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26 |
| IRS990/TotalRevenuePriorYear | 0 | 977164 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1012122 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1003169 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -8979 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1456242 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1439307 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ATHELSTANCLUB.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 630011810 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ATHELSTAN CLUB |
| ReturnHeader/Filer/NameControl | 0 | ATHE |
| ReturnHeader/Filer/Phone | 0 | 2514328604 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 170 ST FRANCIS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-22 |
| ReturnHeader/Officer/Name | 0 | ED BARRY |
| ReturnHeader/Officer/Phone | 0 | 2514328604 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOSTELLAR & SHREVE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 23 MIDTOWN PARK DRIVE W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOBILE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36606 |
| ReturnHeader/Preparer/Name | 0 | LEWIS T SHREVE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2514760243 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-22T14:47:48-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,817,291
- Liabilities
- $1,502,911
- Net assets
- $1,314,380
- Revenue
- -
- Expenses
- $958,488
- Net income
- -