Civic Intelligence

Otterbein Recreation Association Inc.

990 • Fiscal year 2021 • EIN 20-2491523

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
PO Box 412Otterbein, IN 47970

(765) 426-5969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-21%

Higher net margin than 19% 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

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$484,946

Down $6,560 (-1.3%) from 2020

Net Assets

Down

$484,946

Down $6,560 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$31,593

Up $12,686 (+67%) from 2020

Expenses

Up

$38,153

Up $6,265 (+20%) from 2020

Net Income

Up

-$6,560

Up $6,421 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $486,120Liabilities 2011: $0Net Assets 2011: $486,1202011Assets 2012: $494,106Liabilities 2012: $0Net Assets 2012: $494,1062012Assets 2013: $483,903Liabilities 2013: $0Net Assets 2013: $483,9032013Assets 2014: $477,871Liabilities 2014: $0Net Assets 2014: $477,8712014Assets 2015: $473,887Liabilities 2015: $0Net Assets 2015: $473,8872015Assets 2016: $484,238Liabilities 2016: $0Net Assets 2016: $484,2382016Assets 2017: $488,192Liabilities 2017: $0Net Assets 2017: $488,1922017Assets 2018: $496,356Liabilities 2018: $0Net Assets 2018: $496,3562018Assets 2019: $504,487Liabilities 2019: $0Net Assets 2019: $504,4872019Assets 2020: $491,506Liabilities 2020: $0Net Assets 2020: $491,5062020Assets 2021: $484,946Liabilities 2021: $0Net Assets 2021: $484,9462021Assets 2022: $504,695Liabilities 2022: $0Net Assets 2022: $504,6952022Assets 2023: $504,780Liabilities 2023: $0Net Assets 2023: $504,7802023Assets 2024: $505,773Liabilities 2024: $0Net Assets 2024: $505,7732024

Highlighted filing

2021

Assets$484,946
Liabilities$0
Net Assets$484,946
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,554Expenses 2011: $68,616Net Income 2011: -$6,0622011Revenue 2012: $76,936Expenses 2012: $68,950Net Income 2012: $7,9862012Revenue 2013: $62,179Expenses 2013: $72,382Net Income 2013: -$10,2032013Revenue 2014: $39,775Expenses 2014: $45,807Net Income 2014: -$6,0322014Revenue 2015: $41,845Expenses 2015: $45,829Net Income 2015: -$3,9842015Revenue 2016: $54,088Expenses 2016: $43,737Net Income 2016: $10,3512016Revenue 2017: $48,290Expenses 2017: $44,336Net Income 2017: $3,9542017Revenue 2018: $41,208Expenses 2018: $35,954Net Income 2018: $5,2542018Revenue 2019: $50,829Expenses 2019: $42,698Net Income 2019: $8,1312019Revenue 2020: $18,907Expenses 2020: $31,888Net Income 2020: -$12,9812020Revenue 2021: $31,593Expenses 2021: $38,153Net Income 2021: -$6,5602021Revenue 2022: $64,119Expenses 2022: $44,370Net Income 2022: $19,7492022Revenue 2023: $53,834Expenses 2023: $53,749Net Income 2023: $852023Revenue 2024: $105,985Expenses 2024: $104,992Net Income 2024: $9932024

Highlighted filing

2021

Revenue$31,593
Expenses$38,153
Net Income-$6,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$34,709
Mission and Program Overview

Mission

The organization currently provides a youth summer recreatuinal baseball abd softball program. Specific activities of the organization include selection and mangement op volunteers, purchasing and mainyenance of equipment and supplies, maintenance and upkeep of community owned fields and managementand organization of season activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,358$463,358→ $0
Cash and Non-Interest-Bearing Accounts$22,461$15,886▼ $6,575
Savings and Temporary Cash Investments$5,687$5,702▲ $15
Total Assets$491,506$484,946▼ $6,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,506$484,946▼ $6,560
Total Net Assets Fund Balance$491,506$484,946▼ $6,560
Total Liabilities and Net Assets / Fund Balance$491,506$484,946▼ $6,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,358$8,356$471,714
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barry TolenPresident
Bryce SextonDirector
Carly ButlerDirector
Casey MastDirector
Kyle WrightDirector
Shawn JohnsonDirector
Amy TolenTreasurer
Austin SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,050
Program Service Revenue
$12,174
Investment Income
$15
Other Revenue
$5,354
Change in Net Assets
$-6,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,153
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
Insurance$7,395--$7,395
Occupancy$4,281--$4,281
All Other Expenses$3,104$822-$3,926
Other Expenses$3,249--$3,249
Office Expenses-$540-$540
Fees for Services Accounting-$340-$340
Advertising-$295-$295
Total Functional Expenses$36,156$1,997$0$38,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,388
Fundraising Direct Expenses$3,116
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“BOARD APPOINTS MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“All management decisions made by members”

Form 990, Page 6, Part VI, Line 11B

“Board given copy to review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Otterbein Recreation Assoc Inc
EIN
20-2491523
Phone
7654265969
Address
PO BOX 412, OTTERBEIN, IN 47970

Signing Officer

Name
Barry Tolen
Title
President
Phone
7654265969
Signed
2022-05-16

Organization Details

Principal Officer
Barry Tolen
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization currently provides a youth summer recreatuinal baseball abd softball program. Specific activities of the organization include selection and mangement op volunteers, purchasing and mainyenance of equipment and supplies, maintenance and upkeep of community owned fields and managementand organization of season activities”

Form 990, Part IX, Line 24E

“Umpires 1,260 0 0 tourney fees 1,188 0 0 administrative 0 770 0 fuel 324 0 0 league fees 260 0 0 signs 72 0 0 other 0 52 0 total 3,104 822 0”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CURRENTLY PROVIDES A YOUTH SUMMER RECREATUINAL BASEBALL ABD SOFTBALL PROGRAM. SPECIFIC ACTIVITIES OF THE ORGANIZATION INCLUDE SELECTION AND MANGEMENT OP VOLUNTEERS, PURCHASING AND MAINYENANCE OF EQUIPMENT AND SUPPLIES, MAINTENANCE AND UPKEEP OF COMMUNITY OWNED FIELDS AND MANAGEMENTAND ORGANIZATION OF SEASON ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03104
IRS990/AllOtherExpensesGrp/TotalAmt03926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY TOLEN
IRS990/BooksInCareOfDetail/PhoneNum07654265969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0478 S 1200 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTERBEIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047970
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022461
IRS990/CashNonInterestBearingGrp/EOYAmt015886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt038153
IRS990/CYOtherRevenueAmt05354
IRS990/CYProgramServiceRevenueAmt012174
IRS990/CYRevenuesLessExpensesAmt0-6560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031593
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CURRENTLY PROVIDES A YOUTH SUMMER RECREATUINAL BASEBALL ABD SOFTBALL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0340
IRS990/FeesForServicesAccountingGrp/TotalAmt0340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY MAST
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYCE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5AUSTIN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY TOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY TOLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03116
IRS990/FundraisingGrossIncomeAmt07388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07395
IRS990/InsuranceGrp/TotalAmt07395
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463358
IRS990/LandBldgEquipCostOrOtherBssAmt0471714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03733
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CURRENTLY PROVIDES A YOUTH SUMMER RECREATUINAL BASEBALL ABD SOFTBALL PROGRAM. SPECIFIC ACTIVITIES OF THE ORGANIZATION INCLUDE SELECTION AND MANGEMENT OP VOLUNTEERS, PURCHASING AND MAINYENANCE OF EQUIPMENT AND SUPPLIES, MAINTENANCE AND UPKEEP OF COMMUNITY OWNED FIELDS AND MANAGEMENTAND ORGANIZATION OF SEASON ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491506
IRS990/NetAssetsOrFundBalancesEOYAmt0484946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04281
IRS990/OccupancyGrp/TotalAmt04281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt07545
IRS990/OtherExpensesGrp/ProgramServicesAmt15735
IRS990/OtherExpensesGrp/ProgramServicesAmt24847
IRS990/OtherExpensesGrp/ProgramServicesAmt33249
IRS990/OtherExpensesGrp/TotalAmt07545
IRS990/OtherExpensesGrp/TotalAmt15735
IRS990/OtherExpensesGrp/TotalAmt24847
IRS990/OtherExpensesGrp/TotalAmt33249
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1498
IRS990/OtherRevenueTotalAmt01082
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY TOLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt031888
IRS990/PYOtherRevenueAmt0435
IRS990/PYRevenuesLessExpensesAmt0-12981
IRS990/PYTotalExpensesAmt031888
IRS990/PYTotalRevenueAmt018907
IRS990/ReconcilationRevenueExpnssAmt0-6560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090863
IRS990ScheduleA/TotalSupportAmt090863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY PROVIDES A YOUTH SUMMER RECREATUINAL BASEBALL ABD SOFTBALL PROGRAM. SPECIFIC ACTIVITIES OF THE ORGANIZATION INCLUDE SELECTION AND MANGEMENT OP VOLUNTEERS, PURCHASING AND MAINYENANCE OF EQUIPMENT AND SUPPLIES, MAINTENANCE AND UPKEEP OF COMMUNITY OWNED FIELDS AND MANAGEMENTAND ORGANIZATION OF SEASON ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPOINTS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT DECISIONS MADE BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD GIVEN COPY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES 1,260 0 0 TOURNEY FEES 1,188 0 0 ADMINISTRATIVE 0 770 0 FUEL 324 0 0 LEAGUE FEES 260 0 0 SIGNS 72 0 0 OTHER 0 52 0 TOTAL 3,104 822 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491506
IRS990/TotalAssetsEOYAmt0484946
IRS990/TotalAssetsGrp/BOYAmt0491506
IRS990/TotalAssetsGrp/EOYAmt0484946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036156
IRS990/TotalFunctionalExpensesGrp/TotalAmt038153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484946
IRS990/TotalProgramServiceExpensesAmt036156
IRS990/TotalProgramServiceRevenueAmt012174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031593
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY TOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654265969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTERBEIN RECREATION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0202491523
ReturnHeader/Filer/PhoneNum07654265969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0OTTERBEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T16:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$484,946
Liabilities
$0
Net assets
$484,946
Revenue
$31,593
Expenses
$38,153
Net income
-$6,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$1.06$1.05$0.01
2023Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.54$0.54$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.64$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.32$0.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.19$0.32$0.13
2019Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.51$0.43$0.08
2018Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.41$0.36$0.05
2017Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.48$0.44$0.04
2016Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.54$0.44$0.10
2015Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.42$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.62$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.77$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.63$0.69$0.06