Civic Intelligence

Club 17 Charitable Foundation Inc

EIN 54-1830221 • 501(c)3 • Petersburg, VA

Profile

The organization raises funds through bingo operations and distributes the proceeds to the community through scholarships, donations to other charities, and support of needy individuals in the community

1181/2 Mars StreetPetersburg, VA 23803
Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.80x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$459,359

Up $34,807 (+8.2%) from 2022

Liabilities

Flat

$207,944

Flat from 2022

Net Assets

Up

$251,415

Up $34,807 (+16%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Down

$43,354

Down $9,651 (-18%) from 2022

Expenses

Down

$8,547

Down $5,950 (-41%) from 2022

Net Income

Down

$34,807

Down $3,701 (-9.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $356,234Liabilities 2011: $262,511Net Assets 2011: $93,7232011Assets 2012: $334,828Liabilities 2012: $252,610Net Assets 2012: $82,2182012Assets 2013: $329,690Liabilities 2013: $242,939Net Assets 2013: $86,7512013Assets 2014: $303,627Liabilities 2014: $236,882Net Assets 2014: $66,7452014Assets 2015: $308,647Liabilities 2015: $216,591Net Assets 2015: $92,0562015Assets 2016: $310,812Liabilities 2016: $211,591Net Assets 2016: $99,2212016Assets 2017: $334,389Liabilities 2017: $207,944Net Assets 2017: $126,4452017Assets 2018: $347,130Liabilities 2018: $207,944Net Assets 2018: $139,1862018Assets 2019: $388,738Liabilities 2019: $207,944Net Assets 2019: $180,7942019Assets 2020: $377,850Liabilities 2020: $207,944Net Assets 2020: $169,9062020Assets 2021: $386,044Liabilities 2021: $207,944Net Assets 2021: $178,1002021Assets 2022: $424,552Liabilities 2022: $207,944Net Assets 2022: $216,6082022Assets 2023: $459,359Liabilities 2023: $207,944Net Assets 2023: $251,4152023

Highlighted filing

2023

Assets$459,359
Liabilities$207,944
Net Assets$251,415
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,314Expenses 2011: $54,282Net Income 2011: -$16,9682011Expenses 2012: $66,5942012Revenue 2013: $61,746Expenses 2013: $57,212Net Income 2013: $4,5342013Revenue 2014: $34,724Expenses 2014: $54,730Net Income 2014: -$20,0062014Revenue 2015: $89,158Expenses 2015: $63,847Net Income 2015: $25,3112015Revenue 2016: $73,697Expenses 2016: $66,532Net Income 2016: $7,1652016Revenue 2017: $92,242Expenses 2017: $65,018Net Income 2017: $27,2242017Revenue 2018: $82,569Expenses 2018: $69,828Net Income 2018: $12,7412018Revenue 2019: $82,365Expenses 2019: $40,757Net Income 2019: $41,6082019Revenue 2020: $26,102Expenses 2020: $36,990Net Income 2020: -$10,8882020Revenue 2021: $18,695Expenses 2021: $10,501Net Income 2021: $8,1942021Revenue 2022: $53,005Expenses 2022: $14,497Net Income 2022: $38,5082022Revenue 2023: $43,354Expenses 2023: $8,547Net Income 2023: $34,8072023

Highlighted filing

2023

Revenue$43,354
Expenses$8,547
Net Income$34,807
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$459,359
Liabilities
$207,944
Net assets
$251,415
Revenue
$43,354
Expenses
$8,547
Net income
$34,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.08$2.51$0.43$0.09$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.08$2.17$0.53$0.14$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.08$1.78$0.19$0.11$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.08$1.70$0.26$0.37$0.11
2019Summary only. Only limited summary data is available for this year.$3.89$2.08$1.81$0.82$0.41$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.08$1.39$0.83$0.70$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.08$1.26$0.92$0.65$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.12$0.99$0.74$0.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.17$0.92$0.89$0.64$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.37$0.67$0.35$0.55$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.30$2.43$0.87$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.53$0.82$0.67
2011Summary only. Only limited summary data is available for this year.$3.56$2.63$0.94$0.37$0.54$0.17
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.1
Gross Receipts
$18,695
Mission and Program Overview

Mission

The organization raises funds through bingo operations and distributes the proceeds to the community through scholarships, donations to other charities, and support of needy individuals in the community

Support locsl charites and needed individuals in the Peterburg area primarily from funds raised through bingo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,675$258,338▼ $8,337
Cap Stk Tr Prin Current Funds$169,906$178,100▲ $8,194
Savings and Temporary Cash Investments$106,175$122,706▲ $16,531
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Total Assets$377,850$386,044▲ $8,194
Liabilities
Other Liabilities$207,944$207,944→ $0
Total Liabilities$207,944$207,944→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,906$178,100▲ $8,194
Total Liabilities and Net Assets / Fund Balance$377,850$386,044▲ $8,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,490$131,662$325,152
Land$64,848-$64,848
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John JeffersonChairman
Leonard WalkerDirector
Paul WilsonDirector
Lenord PennAsst Bus Mgr
DWIGHT McKINNBus Mgr
Donald RoneyFin Sec
Herbert WheatRec Sec
Timothy JamesSgr Arms
Alfie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$18,685
Change in Net Assets
$8,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,501
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
Depreciation Depletion$8,337--$8,337
Occupancy$1,113--$1,113
Other Expenses$646$193-$646
Office Expenses$106$106-$212
Total Functional Expenses$10,202$299$0$10,501
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
mortgage to affliates$207,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Club 17 Charitable Foundation
EIN
54-1830221
Address
1181/2 MARS STREET, PETERSBURG, VA 23803

Signing Officer

Name
John Jefferson
Title
Treasurer
Phone
8047338816
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Roney
Formed
1999
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
6

Preparer

Firm
GUNNS BOOKKEEPING& tAX SERVI
Address
23204 AIRPORT STREET, PETERSBURG, VA 23803
Preparer
Greg Gunn
Phone
8047331428
Supplemental Narrative

Additional Explanations

Part 6 B 11B

“A copy is made and distributed to them for review. It is sent electronicaly in the format they requested”

Part 6 C 19

“All documents are available upon request and will be sent as PDF files”

Part 6 B 12C

“At each board meeting this issue is raised and discussed”

Raw XML Appendix386 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/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG GUNN
IRS990/BooksInCareOfDetail/PhoneNum08047331428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023204 Airport S
IRS990/BooksInCareOfDetail/USAddress/CityNm0north Dinwiddie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023803
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0178100
IRS990/CashNonInterestBearingGrp/BOYAmt05000
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt010501
IRS990/CYOtherRevenueAmt018685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08194
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018695
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08337
IRS990/DepreciationDepletionGrp/TotalAmt08337
IRS990/Desc0All profits from gambling, after paying prizes and overhead expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt010202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT WHEAT
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT McKINN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2REC SEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST BUS MGR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018695
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169906
IRS990/NetAssetsOrFundBalancesEOYAmt0178100
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1Permits and fees
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082365
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092242
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is made and distributed to them for review. It is sent electronicaly in the format they requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request and will be sent as PDF files
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each board meeting this issue is raised and discussed
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IRS990/TotalAssetsEOYAmt0386044
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IRS990/TotalLiabilitiesEOYAmt0207944
IRS990/TotalLiabilitiesGrp/BOYAmt0207944
IRS990/TotalLiabilitiesGrp/EOYAmt0207944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178100
IRS990/TotalProgramServiceExpensesAmt010202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018695
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386044
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd023803
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IRS990/VotingMembersIndependentCnt028
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047338816
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 17 CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0541830221
ReturnHeader/Filer/USAddress/AddressLine1Txt01181/2 MARS STREET
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462698737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNS BOOKKEEPING& tAX SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023204 AIRPORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023803
ReturnHeader/PreparerPersonGrp/PhoneNum08047331428
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG GUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T15:24:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RONEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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