Civic Intelligence

Club 17 Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 54-1830221

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
1181/2 Mars StreetPetersburg, VA 23803

(804) 733-1428

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$386,044

Up $8,194 (+2.2%) from 2020

Net Assets

Up

$178,100

Up $8,194 (+4.8%) from 2020

Liabilities

Flat

$207,944

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Down

$18,695

Down $7,407 (-28%) from 2020

Expenses

Down

$10,501

Down $26,489 (-72%) from 2020

Net Income

Up

$8,194

Up $19,082 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$386,044
Liabilities$207,944
Net Assets$178,100
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$18,695
Expenses$10,501
Net Income$8,194
Open 2021 Filing
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 Pay77th 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.

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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541830221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0social
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01181/2 Mars Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0207944
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD APPROVAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOARD APPROVL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLUB 17 INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLUB 17 INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377850
IRS990/TotalAssetsEOYAmt0386044
IRS990/TotalAssetsGrp/BOYAmt0377850
IRS990/TotalAssetsGrp/EOYAmt0386044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010202
IRS990/TotalFunctionalExpensesGrp/TotalAmt010501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207944
IRS990/TotalLiabilitiesEOYAmt0207944
IRS990/TotalLiabilitiesGrp/BOYAmt0207944
IRS990/TotalLiabilitiesGrp/EOYAmt0207944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178100
IRS990/TotalProgramServiceExpensesAmt010202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 1/2 Mars St
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt028
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,044
Liabilities
$207,944
Net assets
$178,100
Revenue
$18,695
Expenses
$10,501
Net income
$8,194
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits