Civic Intelligence

O Club

990EZ • Fiscal year 2016 • EIN 23-7166072

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$448,689

Up $31,403 (+7.5%) from 2015

Net Assets

Up

$441,289

Up $30,718 (+7.5%) from 2015

Liabilities

Up

$7,400

Up $685 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Down

$65,829

Down $6,693 (-9.2%) from 2015

Expenses

Down

$49,004

Down $14,092 (-22%) from 2015

Net Income

Up

$16,825

Up $7,399 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$448,689
Liabilities$7,400
Net Assets$441,289
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$65,829
Expenses$49,004
Net Income$16,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$79,254
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$7,665
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-President-$0--
WILLIAM J MCLOUGHLINSecretaryPT$0--
BRADLEY R OVERHOLTTreasurer-$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$25,000$25,000$1,731$23,269
Otterbein Turf/track Project$750$750-$750
Total Events$25,750$25,750$13,425$12,325
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
2017-11-15
Supplemental Narrative

Additional Explanations

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

“Description: bank interest. Amount: 19. Description: american funds - foundation. Amount: 13,952. Total included on form 990-ez, line 4: 13,971.”

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: 3,565. Date of gift: various. Amount given: 3,565.”

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: 100. Date of gift: 08/26/16. Amount given: 100.”

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

“Activity classification: championship rings sponsorship. Grantee name: otterbein university athletic department. Grantee address: rike center westerville, oh 43081. Grantee relationship: none. Property description: cash. Book value of property: 5,175. Date of gift: 11/14/16. Amount given: 5,175. Total included on form 990-ez, line 10: 8,840.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 607. Description: other expenses. Amount: 1,458. Total to form 990-ez, line 14: 2,065.”

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

“Description: expenses for program services. Amount: 7,665. Description: insurance. Amount: 2,338. Description: office supplies & expense. Amount: 8,153. Description: payroll taxes (reimbursement to otterbein university). Amount: 1,008. Total to form 990-ez, line 16: 19,164.”

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

“Description: unrealized gain on securities. Amount: 13,893.”

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

“Description: pledges receivable. Beg. Of year amount: 320. End of year amount: 1,520. Description: publicly traded securities - at fmv. Beg. Of year amount: 355,222. End of year amount: 404,892. Description: other depreciable assets. Beg. Of year amount: 1,473. End of year amount: 1,404.”

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

“Description: credit cards payable. Beg. Of year amount: 211. End of year amount: 896. Description: owed to otterbein university. Beg. Of year amount: 6,504. End of year amount: 6,504.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06148233555
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J MCLOUGHLIN
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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/BOYAmt0357015
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IRS990EZ/OtherExpensesTotalAmt019164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE ATHLETIC BOOSTER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt06935
IRS990EZ/ProgramServiceRevenueAmt03700
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02450
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 19. DESCRIPTION: AMERICAN FUNDS - FOUNDATION. AMOUNT: 13,952. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,971.
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: 3,565. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,565.
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: 100. DATE OF GIFT: 08/26/16. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHAMPIONSHIP RINGS SPONSORSHIP. GRANTEE NAME: OTTERBEIN UNIVERSITY ATHLETIC DEPARTMENT. GRANTEE ADDRESS: RIKE CENTER WESTERVILLE, OH 43081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 5,175. DATE OF GIFT: 11/14/16. AMOUNT GIVEN: 5,175. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 607. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,458. TOTAL TO FORM 990-EZ, LINE 14: 2,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: EXPENSES FOR PROGRAM SERVICES. AMOUNT: 7,665. DESCRIPTION: INSURANCE. AMOUNT: 2,338. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 8,153. DESCRIPTION: PAYROLL TAXES (REIMBURSEMENT TO OTTERBEIN UNIVERSITY). AMOUNT: 1,008. TOTAL TO FORM 990-EZ, LINE 16: 19,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 13,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 1,520. DESCRIPTION: PUBLICLY TRADED SECURITIES - AT FMV. BEG. OF YEAR AMOUNT: 355,222. END OF YEAR AMOUNT: 404,892. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,473. END OF YEAR AMOUNT: 1,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 896. DESCRIPTION: OWED TO OTTERBEIN UNIVERSITY. BEG. OF YEAR AMOUNT: 6,504. 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F9A421C281A4F135A46544BBE4AE44F2390D692
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F9A421C281A4F135A46544BBE4AE44F2390D692
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.89.201.116
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:57:13
ReturnHeader/ReturnTs02017-11-15T21:58:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,689
Liabilities
$7,400
Net assets
$441,289
Revenue
$65,829
Expenses
$49,004
Net income
$16,825
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
2016Detailed filing. Detailed filing data is available for this year.$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