Civic Intelligence

O Club

990 • Fiscal year 2017 • EIN 23-7166072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$514,441

Up $65,752 (+15%) from 2016

Net Assets

Up

$505,383

Up $64,094 (+15%) from 2016

Liabilities

Up

$9,058

Up $1,658 (+22%) from 2016

Revenue

Up

$93,118

Up $27,289 (+41%) from 2016

Expenses

Up

$64,971

Up $15,967 (+33%) from 2016

Net Income

Up

$28,147

Up $11,322 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$514,441
Liabilities$9,058
Net Assets$505,383

Operations Trend

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

2017

Revenue$93,118
Expenses$64,971
Net Income$28,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$105,852
Mission and Program Overview

Mission

Booster organization supporting otterbein university athletic programs

College athletic booster organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,289$505,383▲ $64,094
Investments in Publicly Traded Securities$404,892$461,062▲ $56,170
Savings and Temporary Cash Investments$40,868$51,248▲ $10,380
Land, Buildings, and Equipment, Net$1,404$1,531▲ $127
Accounts Receivable$1,520$595▼ $925
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$448,689$514,441▲ $65,752
Liabilities
Other Liabilities$7,400$9,058▲ $1,658
Total Liabilities$7,400$9,058▲ $1,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,289$505,383▲ $64,094
Total Liabilities and Net Assets / Fund Balance$448,689$514,441▲ $65,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$854$2,619$3,473
Equipment$677$2,776$3,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
John D PietilaPresident
Linda S BecknerVice-president
Alex W CrissDirector
Cara G FisherDirector
Christopher J CarlisleDirector
Darrell L MillerDirector
David L WidderDirector
Deborah a FeurerDirector
Gary N FieldsDirector
John W MagawDirector
Mark S GrangerDirector
Richard D TermeerDirector
Richard M SeilsDirector
Rick R PinsonDirector
Terri C JonesDirector
Thomas a FisherDirector
W Wayne Woodruff IiDirector
Wendy L RoushDirector
David E LehmanExecutive Committee
Don a Carlos SrExecutive Committee
Elmer W YoestExecutive Committee
Paul S ReinerExecutive Committee
Richard E ReynoldsExecutive Committee
Ronald W JonesExecutive Committee
William N FreemanExecutive Committee
William J McloughlinSecretary
Bradley R OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,574
Program Service Revenue
$3,039
Investment Income
$21,476
Other Revenue
$13,029
All Other Contributions
$55,574
Change in Net Assets
$28,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,140
Grants and Similar Amounts Paid$24,823
Salaries, Compensation, and Employee Benefits$13,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,823--$24,823
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Travel-$3,319-$3,319
Office Expenses-$2,371-$2,371
Insurance-$2,328-$2,328
Information Technology-$1,686-$1,686
Occupancy-$1,523-$1,523
Other Expenses$7,449$1,333-$1,333
Payroll Taxes-$1,008-$1,008
Depreciation Depletion-$573-$573
Fees for Services Other-$231-$231
Total Functional Expenses$32,272$32,699$0$64,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otterbein University Athletic DepartmentWesterville, OH-Grant to Otterbein University Athletic Department to Assist in Repairing Turf Installation Defect Near the Pole Vault Pit Area.$15,000
Otterbein University Athletic DepartmentWesterville, OH-Provide Assitance to Otterbein Athletic Departement for Purchases of Rings & Other Memorabilia for Championship Seasons.$8,575
Otterbein University Athletic DepartmentWesterville, OH-Grant to Otterbein University Athletic Department for New Turf Field and Outdoor Track.$998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,763
Fundraising Direct Expenses$12,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,765$24,765$2,253$22,512
Otterbein Turf/track Project$998$998-$998
Total Events$25,763$25,763$12,234$13,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed to Otterbein University$6,504
Credit Cards Payable$2,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director is married to one of the directors. Another two directors are married to each other. Another two directors are father & daughter.

Form 990, Part VI, Section B, Line 11B

Return prepared & filed by treasurer (who is a certified public accountant) with assistance from executive director - no further review by the board of directors will be conducted prior to the filing of form 990.

Form 990, Part VI, Section C, Line 19

Available upon request from the executive director.

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
2018-11-16

Organization Details

Principal Officer
Bradley R Overholt
Formed
1955
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
25
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012734
IRS990/FundraisingGrossIncomeAmt025763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024823
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01686
IRS990/InformationTechnologyGrp/TotalAmt01686
IRS990/InsuranceGrp/ManagementAndGeneralAmt02328
IRS990/InsuranceGrp/TotalAmt02328
IRS990/InvestmentIncomeGrp/ExclusionAmt021476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461062
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531
IRS990/LandBldgEquipCostOrOtherBssAmt06926
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOOSTER ORGANIZATION SUPPORTING OTTERBEIN UNIVERSITY ATHLETIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0441289
IRS990/NetAssetsOrFundBalancesEOYAmt0505383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01523
IRS990/OccupancyGrp/TotalAmt01523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OfficeExpensesGrp/TotalAmt02371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING & FOOD
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt07449
IRS990/OtherExpensesGrp/TotalAmt07449
IRS990/OtherExpensesGrp/TotalAmt16327
IRS990/OtherExpensesGrp/TotalAmt21333
IRS990/OtherLiabilitiesGrp/BOYAmt07400
IRS990/OtherLiabilitiesGrp/EOYAmt09058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01008
IRS990/PayrollTaxesGrp/TotalAmt01008
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY R OVERHOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMECOMING, TAILGATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03039
IRS990/ProgSrvcAccomActy2Grp/Desc0TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02440
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO OTTERBEIN UNIVERSITY ATHLETIC DEPARTMENT FOR NEW TURF FIELD AND OUTDOOR TRACK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01248
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAM EVENTS & REUNIONS - PROVIDE FOOD & BEVERAGES FOR PAST & PRESENT TEAMS AS REQUESTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTEMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GRANT TO OTTERBEIN UNIVERSITY ATHLETIC DEPARTMENT TO ASSIST IN REPAIRING TURF INSTALLATION DEFECT NEAR THE POLE VAULT PIT AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SNACKS PROVIDED TO ATTENDEES DURING "LAUREN FIRST & GOAL" FUNDRAISER HOSTED BY OTTERBEIN UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3117
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08575
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013971
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt012325
IRS990/PYProgramServiceRevenueAmt03700
IRS990/PYRevenuesLessExpensesAmt065829
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt028147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0441289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0505383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013972

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