Civic Intelligence

O Club

990EZ • Fiscal year 2012 • EIN 23-7166072

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.OTTERBEINOCLUB.COM
Rike Center - Otterbein College43081-1405
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

$483,650

No earlier filing loaded for comparison.

Net Assets

$482,875

No earlier filing loaded for comparison.

Liabilities

$775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

$160,207

No earlier filing loaded for comparison.

Expenses

$41,514

No earlier filing loaded for comparison.

Net Income

$118,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $483,650Liabilities 2012: $775Net Assets 2012: $482,8752012Assets 2013: $857,446Liabilities 2013: $1,523Net Assets 2013: $855,9232013Assets 2015: $417,286Liabilities 2015: $6,715Net Assets 2015: $410,5712015Assets 2016: $448,689Liabilities 2016: $7,400Net Assets 2016: $441,2892016Assets 2017: $514,441Liabilities 2017: $9,058Net Assets 2017: $505,3832017Assets 2018: $508,937Liabilities 2018: $9,142Net Assets 2018: $499,7952018Assets 2019: $589,917Liabilities 2019: $9,901Net Assets 2019: $580,0162019Assets 2020: $658,722Liabilities 2020: $9,603Net Assets 2020: $649,1192020Assets 2021: $751,262Liabilities 2021: $9,309Net Assets 2021: $741,9532021Assets 2022: $643,355Liabilities 2022: $8,913Net Assets 2022: $634,4422022Assets 2024: $758,267Liabilities 2024: $9,170Net Assets 2024: $749,0972024

Highlighted filing

2012

Assets$483,650
Liabilities$775
Net Assets$482,875
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $160,207Expenses 2012: $41,514Net Income 2012: $118,6932012Revenue 2013: $383,621Expenses 2013: $44,227Net Income 2013: $339,3942013Revenue 2015: $72,522Expenses 2015: $63,096Net Income 2015: $9,4262015Revenue 2016: $65,829Expenses 2016: $49,004Net Income 2016: $16,8252016Revenue 2017: $93,118Expenses 2017: $64,971Net Income 2017: $28,1472017Revenue 2018: $87,436Expenses 2018: $49,713Net Income 2018: $37,7232018Revenue 2019: $65,807Expenses 2019: $44,699Net Income 2019: $21,1082019Revenue 2020: $71,241Expenses 2020: $46,697Net Income 2020: $24,5442020Revenue 2021: $85,877Expenses 2021: $38,459Net Income 2021: $47,4182021Revenue 2022: $77,237Expenses 2022: $76,957Net Income 2022: $2802022Revenue 2024: $101,022Expenses 2024: $89,664Net Income 2024: $11,3582024

Highlighted filing

2012

Revenue$160,207
Expenses$41,514
Net Income$118,693
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Booster organization supporting otterbein university athletic programs

Filing and Contact Details

Filer

EIN
23-7166072
Raw XML Appendix265 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY083644
IRS990EZ/CashSavingsAndInvestments/EOY0195572
IRS990EZ/ContributionsGiftsGrantsEtc0142665
IRS990EZ/CostOfGoodsSold0181
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0118693
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome022000
IRS990EZ/GroProfitLossSalesOfInventory0-61
IRS990EZ/GrossReceipts0174772
IRS990EZ/GrossSalesOfInventory0120
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07639
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0344174
IRS990EZ/NetAssetsOrFundBalancesBOY0344174
IRS990EZ/NetAssetsOrFundBalances/EOY0482875
IRS990EZ/NetAssetsOrFundBalancesEOY0482875
IRS990EZ/OccupancyRentUtilitiesAndMaint02911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBEKAH M CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN D PIETILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA S BECKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM J MCLOUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRADLEY R OVERHOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD J D'ANDREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON A CARLOS SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM N FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RONALD W JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID E LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAUL S REINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELMER W YOEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE COMMITTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0261067
IRS990EZ/OtherAssetsTotal/EOY0288078
IRS990EZ/OtherChangesInNetAssets020008
IRS990EZ/OtherExpensesTotal014652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLEGE ATHLETIC BOOSTER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage08501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEAM REUNIONS, FOOTBALL HOMECOMING & FOOTBALL TAILGATES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07715
IRS990EZ/ProgramServiceRevenue02348
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits015450
IRS990EZ/SpecialEventsDirectExpenses014384
IRS990EZ/SpecialEventsNetIncomeLoss07616
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0537
IRS990EZ/SumOfTotalLiabilities/EOY0775
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0430811405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBEKAH CARLISLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148233555
IRS990EZ/TotalAssets/BOY0344711
IRS990EZ/TotalAssets/EOY0483650
IRS990EZ/TotalExpenses041514
IRS990EZ/TotalProgramServiceExpenses07715
IRS990EZ/TotalRevenue0160207
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051598
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08806
IRS990ScheduleA/GrossInvestmentIncome509/Total034130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08806
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034130
IRS990ScheduleA/InvestmentIncomePercentage00.12780
IRS990ScheduleA/PriorYearSupportPercentage00.87550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87220
IRS990ScheduleA/PublicSupportTotal5090232986
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042785
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053688
IRS990ScheduleA/Total509/Total0232986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062494
IRS990ScheduleA/TotalSupportTotal/Total0267116
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014384
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101963
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203850
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102802
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019160
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102802
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019160
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022000
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL SOCIAL
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary07616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10111
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03071
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05500
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 50.. AMERICAN FUNDS - FOUNDATION 7,589.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,639.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 120. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 181. GROSS PROFIT: -61. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,600. MERCHANDISE PURCHASED: 181. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,600. COST OF GOODS SOLD: 181.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,326. TOTAL TO FORM 990-EZ, LINE 14: 2,911.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EXPENSES FOR PROGRAM SERVICES. AMOUNT: 7,715. DESCRIPTION: INSURANCE. AMOUNT: 1,644. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 4,285. DESCRIPTION: PAYROLL TAXES (REIMBURSEMENT TO OTTERBEIN COLLEGE). AMOUNT: 1,008. TOTAL TO FORM 990-EZ, LINE 16: 14,652.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 20,008.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 320. DESCRIPTION: PUBLICLY TRADED SECURITIES - AT FMV. BEG. OF YEAR AMOUNT: 257,479. END OF YEAR AMOUNT: 285,075. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,668. END OF YEAR AMOUNT: 1,083.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 537. END OF YEAR AMOUNT: 775.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237166072
ReturnHeader/Filer/Name/BusinessNameLine10O CLUB
ReturnHeader/Filer/NameControl0OCLU
ReturnHeader/Filer/Phone06148233555
ReturnHeader/Filer/USAddress/AddressLine10RIKE CENTER - OTTERBEIN COLLEGE
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430811405
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRADLEY R OVERHOLT
ReturnHeader/Officer/Phone06148233555
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:45:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,650
Liabilities
$775
Net assets
$482,875
Revenue
$160,207
Expenses
$41,514
Net income
$118,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.09$7.49$1.01$0.90$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.09$6.34$0.77$0.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.09$7.42$0.86$0.38$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.10$6.49$0.71$0.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.10$5.80$0.66$0.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.09$5.00$0.87$0.50$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.09$5.05$0.93$0.65$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.07$4.41$0.66$0.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.11$0.73$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.57$0.02$8.56$3.84$0.44$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.01$4.83$1.60$0.42$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits