Civic Intelligence

Club 17 Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1830221

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
118 1/2 Mars StPetersburg, VA 23803

(804) 733-8816

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$334,389

Up $23,577 (+7.6%) from 2016

Net Assets

Up

$126,445

Up $27,224 (+27%) from 2016

Liabilities

Down

$207,944

Down $3,647 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$92,242

Up $18,545 (+25%) from 2016

Expenses

Down

$65,018

Down $1,514 (-2.3%) from 2016

Net Income

Up

$27,224

Up $20,059 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$334,389
Liabilities$207,944
Net Assets$126,445
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$92,242
Expenses$65,018
Net Income$27,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$192,514
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

Supports local charities and needy individuals in the Petersburg area, primarily from funds raised through BINGO.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,023$291,686▼ $8,337
Rtn Earn Endowment Incm Other Fnds$99,221$126,445▲ $27,224
Cash and Non-Interest-Bearing Accounts$9,594$42,703▲ $33,109
Savings and Temporary Cash Investments$1,195--
Total Assets$310,812$334,389▲ $23,577
Liabilities
Other Liabilities$211,591$207,944▼ $3,647
Total Liabilities$211,591$207,944▼ $3,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,221$126,445▲ $27,224
Total Liabilities and Net Assets / Fund Balance$310,812$334,389▲ $23,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,838$98,314$325,152
Land$64,848-$64,848
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George ChambliPresident
Bernard HarperDirector
John JeffersonDirector
Leonard WalkerDirector
Maurice BowlesDirector
Paul WilsonDirector
James ClarkBusiness Mang
Donald RoneyFin Secretary
Hebert WheatRecordins Sec
Henry DavisSgt At Arms
Alfie BrownTreasurer
Michael WalkerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,242
Change in Net Assets
$27,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,722
Grants and Similar Amounts Paid$18,196
Salaries, Compensation, and Employee Benefits$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,215--$34,215
Grants to Domestic Individuals$18,196--$18,196
Depreciation Depletion$8,337--$8,337
Other Salaries and Wages-$1,100-$1,100
Fees for Services Accounting-$650-$650
Office Expenses$168$169-$337
Other Expenses$35$2,000-$35
Total Functional Expenses$60,951$4,067$0$65,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$149,093
Gaming Direct Expenses$86,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
secured mortgage to affiliate$207,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 this form is available to them for inspection at any time.”

form 990, part VI, section C, line 19

“Documents are available for inspection upon request. Formal financial statements are not prepared.”

Filing and Contact Details

Filer

Filer Name
Club 17 Charitable Foundation
EIN
54-1830221
Phone
8047338816
Address
118 1/2 Mars St, Petersburg, VA 23803

Signing Officer

Name
George Walker
Title
President
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Harper
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Gunns Bookkeeping & Tax Serv
Address
23204 AIRPORT STREET, PETERSBURG, VA 23803
Preparer
Greg Gunn
Phone
8047331428
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351562
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061746
IRS990ScheduleA/Total509Grp/TotalAmt0351562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325152
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt064848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0secured mortgage to affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291686
IRS990ScheduleD/TotalLiabilityAmt0207944
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt086772
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt086772
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086772
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0149093
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0149093
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062321
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Harold Jefferson
IRS990ScheduleG/GamingManagerServicesProvTxt0supervises gaming activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Greg Gunn
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships,hardship assist
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are determined on a case by case basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members attending meetings are made aware that this form is available to them for inspection at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for inspection upon request. Formal financial statements are not prepared.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, part VI, section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1form 990, part VI, section C, line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLUB 17 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546108066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0social clu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01181/2 MARS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08836
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0board approval
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLUB 17
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,389
Liabilities
$207,944
Net assets
$126,445
Revenue
$92,242
Expenses
$65,018
Net income
$27,224
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
2017Detailed filing. Detailed filing data is available for this year.$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