Civic Intelligence

Club 17 Charitable Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1830221

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
118 1/2 Mars Street23803

(804) 733-8816

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.93x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$329,690

Down $5,138 (-1.5%) from 2012

Net Assets

Up

$86,751

Up $4,533 (+5.5%) from 2012

Liabilities

Down

$242,939

Down $9,671 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

$61,746

No earlier filing loaded for comparison.

Expenses

Down

$57,212

Down $9,382 (-14%) from 2012

Net Income

$4,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2013

Assets$329,690
Liabilities$242,939
Net Assets$86,751
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$61,746
Expenses$57,212
Net Income$4,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$276,600
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

The organization supports local charities and needy individuals in the petersburg, virginia area, primarily from funds raised from bingo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,371$295,034▼ $8,337
Rtn Earn Endowment Incm Other Fnds$82,218$86,751▲ $4,533
Cash and Non-Interest-Bearing Accounts$28,902$27,533▼ $1,369
Savings and Temporary Cash Investments$2,007$6,575▲ $4,568
Total Assets$334,828$329,690▼ $5,138
Other Assets Total$548$548→ $0
Liabilities
Other Liabilities$207,944$207,944→ $0
Mortgage Notes Payable Secured by Investment Property$44,666$34,995▼ $9,671
Total Liabilities$252,610$242,939▼ $9,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,218$86,751▲ $4,533
Total Liabilities and Net Assets / Fund Balance$334,828$329,690▼ $5,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,186$64,966$325,152
Land$34,848-$34,848
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John S JeffersonPresident
George Chambliss JrVice-president
Bernard HarperDirector
James ClarkDirector
Leonard PendletonDirector
Ronald HarperDirector
Ronnie EvansDirector
Randolph ReidBusiness Manager
Harold JeffersonChaplain
Donald RoneyFinancial Secy
Maurice BowlesRecording Secy
Leonard WalkerSgt at Arms
Paul WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$61,742
Change in Net Assets
$4,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,657
Grants and Similar Amounts Paid$555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,147--$39,147
Depreciation Depletion$6,461$1,876-$8,337
Fees for Services Accounting-$4,150-$4,150
Interest$3,265--$3,265
Office Expenses$779$779-$1,558
Grants to Domestic Orgs$555--$555
Other Expenses$200--$200
Total Functional Expenses$50,407$6,805$0$57,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$252,925
Gaming Direct Expenses$211,306
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$207,944
Secured Mortgage Payable to Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members attending meetings are made aware that form 990 is available for inspection at any time”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available for inspection upon request. The organization does not have formal financial statements prepared.”

Filing and Contact Details

Filer

EIN
54-1830221
Phone
8047338816

Signing Officer

Name
John S Jefferson
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Jefferson
Formed
1999
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Preparer
G David Brown
Phone
8047684202
Raw XML AppendixShowing 400 of 476 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0697
IRS990/OtherRevenueTotalAmt0697
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN S JEFFERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0212
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066382
IRS990/PYOtherRevenueAmt055084
IRS990/PYRevenuesLessExpensesAmt0-11505
IRS990/PYTotalExpensesAmt066594
IRS990/PYTotalRevenueAmt055089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04534
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0166019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0357484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036798
IRS990ScheduleA/InvestmentIncomeCYPct00.09330
IRS990ScheduleA/InvestmentIncomePYPct00.10490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011938
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt015935
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt036794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90670
IRS990ScheduleA/PublicSupportPY509Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166019
IRS990ScheduleA/Total509Grp/TotalAmt0357484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325152
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt034848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURED MORTGAGE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295034
IRS990ScheduleD/TotalLiabilityAmt0207944
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0117540
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt073911
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0191451
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0211306
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0155429
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt097496
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0252925
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041619
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019855
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012203
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07652
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HAROLD JEFFERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISES BINGO GAMES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10G DAVID BROWN CPA PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine109520 IRONBRIDGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CHESTERFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode023832
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ATTENDING MEETINGS ARE MADE AWARE THAT FORM 990 IS AVAILABLE FOR INSPECTION AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT HAVE FORMAL FINANCIAL STATEMENTS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CLUB 17 INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,690
Liabilities
$242,939
Net assets
$86,751
Revenue
$61,746
Expenses
$57,212
Net income
$4,534
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