Civic Intelligence

O Club

990EZ • Fiscal year 2015 • EIN 23-7166072

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileNONE
Rike Center - Otterbein CollegeWesterville, OH 43081-1405

(614) 823-3555

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$417,286

Down $440,160 (-51%) from 2013

Net Assets

Down

$410,571

Down $445,352 (-52%) from 2013

Liabilities

Up

$6,715

Up $5,192 (+341%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$72,522

Down $311,099 (-81%) from 2013

Expenses

Up

$63,096

Up $18,869 (+43%) from 2013

Net Income

Down

$9,426

Down $329,968 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$417,286
Liabilities$6,715
Net Assets$410,571
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$72,522
Expenses$63,096
Net Income$9,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$85,261
Mission and Program Overview

Mission

Booster organization supporting otterbein university athletic programs

College athletic booster organization

Program Services

DescriptionGrantsExpenses
TEAM REUNIONS, FOOTBALL HOMECOMING & FOOTBALL TAILGATES$0$7,548
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH M CARLISLEExecutive DirectorPT$12,000-$12,000
JOHN D PIETILAPresidentPT$0--
LINDA S BECKNERVice-PresidentPT$0--
WILLIAM J MCLOUGHLINSecretaryPT$0--
BRADLEY R OVERHOLTTreasurerPT$0--
EDWARD J DANDREAExecutive Committee-$0--
DON A CARLOS SRExecutive Committee-$0--
WILLIAM N FREEMANExecutive Committee-$0--
RONALD W JONESExecutive Committee-$0--
DAVID E LEHMANExecutive Committee-$0--
PAUL S REINERExecutive Committee-$0--
ELMER W YOESTExecutive Committee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,400$21,400$1,394$20,006
Otterbein Turf/track Project$10,505$10,505-$10,505
Total Events$31,905$31,905$12,738$19,167
Filing and Contact Details

Filer

Filer Name
O Club
EIN
23-7166072
Phone
6148233555
Address
RIKE CENTER - OTTERBEIN COLLEGE, WESTERVILLE, OH 43081-1405

Signing Officer

Name
Bradley R Overholt
Title
Treasurer
Phone
6144491062
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 21. Description: american funds - foundation. Amount: 14,581. Total included on form 990-ez, line 4: 14,602.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: funds raised for turf/track project. Grantee name: otterbein university. Grantee address: 1 south grove street westerville, oh 43081. Grantee relationship: none. Property description: cash. Book value of property: 18,665. Date of gift: 05/19/15. Amount given: 18,665.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: special request. Grantee name: otterbein university athletic department. Grantee address: rike center westerville, oh 43081. Grantee relationship: none. Property description: cash. Book value of property: 5,000. Date of gift: 06/19/15. Amount given: 5,000. Total included on form 990-ez, line 10: 23,665.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 671. Description: other expenses. Amount: 810. Total to form 990-ez, line 14: 1,481.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: expenses for program services. Amount: 7,653. Description: insurance. Amount: 2,054. Description: office supplies & expense. Amount: 5,020. Description: payroll taxes (reimbursement to otterbein university). Amount: 1,008. Total to form 990-ez, line 16: 15,735.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on securities. Amount: -17,223.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 320. End of year amount: 320. Description: publicly traded securities - at fmv. Beg. Of year amount: 348,878. End of year amount: 355,222. Description: other depreciable assets. Beg. Of year amount: 1,834. End of year amount: 1,473.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 1,400. End of year amount: 211. Description: owed to otterbein university. Beg. Of year amount: 0. End of year amount: 6,504.”

Raw XML Appendix255 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBEKAH CARLISLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06148233555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430811405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036377
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09426
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417286
IRS990EZ/FundraisingGrossIncomeAmt032202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023665
IRS990EZ/GrossReceiptsAmt085261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014602
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410571
IRS990EZ/OccupancyRentUtltsAndMaintAmt01481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBEKAH M CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN D PIETILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA S BECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J MCLOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADLEY R OVERHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD J DANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON A CARLOS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM N FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONALD W JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID E LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL S REINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELMER W YOEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0351032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0357015
IRS990EZ/OtherChangesInNetAssetsAmt0-17223
IRS990EZ/OtherExpensesTotalAmt015735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE ATHLETIC BOOSTER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt010215
IRS990EZ/ProgramServiceRevenueAmt02080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAM REUNIONS, FOOTBALL HOMECOMING & FOOTBALL TAILGATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07548
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012739
IRS990EZ/SpecialEventsNetIncomeLossAmt019463
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06715
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063096
IRS990EZ/TotalProgramServiceExpensesAmt07548
IRS990EZ/TotalRevenueAmt072522
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053113
IRS990ScheduleA/InvestmentIncomeCYPct00.16690
IRS990ScheduleA/InvestmentIncomePYPct00.14730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83310
IRS990ScheduleA/PublicSupportPY509Pct00.85270
IRS990ScheduleA/PublicSupportTotal509Amt0265211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051230
IRS990ScheduleA/Total509Grp/TotalAmt0265211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTTERBEIN TURF/TRACK PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 21. DESCRIPTION: AMERICAN FUNDS - FOUNDATION. AMOUNT: 14,581. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FUNDS RAISED FOR TURF/TRACK PROJECT. GRANTEE NAME: OTTERBEIN UNIVERSITY. GRANTEE ADDRESS: 1 SOUTH GROVE STREET WESTERVILLE, OH 43081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 18,665. DATE OF GIFT: 05/19/15. AMOUNT GIVEN: 18,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SPECIAL REQUEST. GRANTEE NAME: OTTERBEIN UNIVERSITY ATHLETIC DEPARTMENT. GRANTEE ADDRESS: RIKE CENTER WESTERVILLE, OH 43081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 06/19/15. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 14: 1,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: EXPENSES FOR PROGRAM SERVICES. AMOUNT: 7,653. DESCRIPTION: INSURANCE. AMOUNT: 2,054. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 5,020. DESCRIPTION: PAYROLL TAXES (REIMBURSEMENT TO OTTERBEIN UNIVERSITY). AMOUNT: 1,008. TOTAL TO FORM 990-EZ, LINE 16: 15,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED LOSS ON SECURITIES. AMOUNT: -17,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 320. DESCRIPTION: PUBLICLY TRADED SECURITIES - AT FMV. BEG. OF YEAR AMOUNT: 348,878. END OF YEAR AMOUNT: 355,222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,834. END OF YEAR AMOUNT: 1,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 211. DESCRIPTION: OWED TO OTTERBEIN UNIVERSITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY R OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144491062
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OCLU
ReturnHeader/Filer/EIN0237166072
ReturnHeader/Filer/PhoneNum06148233555
ReturnHeader/Filer/USAddress/AddressLine1Txt0RIKE CENTER - OTTERBEIN COLLEGE
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430811405
ReturnHeader/ReturnTs02016-11-15T18:50:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,286
Liabilities
$6,715
Net assets
$410,571
Revenue
$72,522
Expenses
$63,096
Net income
$9,426
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