Civic Intelligence

O Club

990 • Fiscal year 2018 • EIN 23-7166072

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.OTTERBEINOCLUB.COM
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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$508,937

Down $5,504 (-1.1%) from 2017

Net Assets

Down

$499,795

Down $5,588 (-1.1%) from 2017

Liabilities

Up

$9,142

Up $84 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Down

$87,436

Down $5,682 (-6.1%) from 2017

Expenses

Down

$49,713

Down $15,258 (-23%) from 2017

Net Income

Up

$37,723

Up $9,576 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$508,937
Liabilities$9,142
Net Assets$499,795
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$87,436
Expenses$49,713
Net Income$37,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$100,448
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$505,383$499,795▼ $5,588
Investments in Publicly Traded Securities$461,062$477,333▲ $16,271
Savings and Temporary Cash Investments$51,248$30,330▼ $20,918
Land, Buildings, and Equipment, Net$1,531$949▼ $582
Accounts Receivable$595$320▼ $275
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$514,441$508,937▼ $5,504
Liabilities
Other Liabilities$9,058$9,142▲ $84
Total Liabilities$9,058$9,142▲ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,383$499,795▼ $5,588
Total Liabilities and Net Assets / Fund Balance$514,441$508,937▼ $5,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485$2,988$3,473
Equipment$464$2,989$3,453
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John D PietilaPresident
Mark S GrangerVice-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
Linda S BecknerDirector
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
$50,172
Program Service Revenue
$2,118
Investment Income
$26,506
Other Revenue
$8,640
All Other Contributions
$50,172
Change in Net Assets
$37,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,204
Salaries, Compensation, and Employee Benefits$14,634
Grants and Similar Amounts Paid$10,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$13,500-$13,500
Grants to Domestic Orgs$10,875--$10,875
Travel-$3,082-$3,082
Insurance-$2,325-$2,325
Information Technology-$2,286-$2,286
Office Expenses-$1,796-$1,796
Occupancy-$1,243-$1,243
Payroll Taxes-$1,134-$1,134
Depreciation Depletion-$582-$582
Other Expenses$11,361$508-$508
Fees for Services Other-$220-$220
Advertising-$28-$28
Total Functional Expenses$22,236$27,477$0$49,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otterbein University Athletic DepartmentWesterville, OH-Provide Assitance to Otterbein Athletic Departement for Purchases of Rings & Other Memorabilia for Championship Seasons.$10,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,910
Fundraising Direct Expenses$12,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,910$20,910$2,476$18,434
Total Events$20,910$20,910$12,270$8,640
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$8,130
Credit Cards Payable$1,012
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
2019-11-15

Organization Details

Principal Officer
Bradley R Overholt
Formed
1955
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 574 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
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/FundraisingDirectExpensesAmt012270
IRS990/FundraisingGrossIncomeAmt020910
IRS990/GainOrLossGrp/SecuritiesAmt018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0760
IRS990/GrossReceiptsAmt0100448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02286
IRS990/InformationTechnologyGrp/TotalAmt02286
IRS990/InsuranceGrp/ManagementAndGeneralAmt02325
IRS990/InsuranceGrp/TotalAmt02325
IRS990/InvestmentIncomeGrp/ExclusionAmt026488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949
IRS990/LandBldgEquipCostOrOtherBssAmt06926
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742
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/NetAssetsOrFundBalancesBOYAmt0505383
IRS990/NetAssetsOrFundBalancesEOYAmt0499795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01243
IRS990/OccupancyGrp/TotalAmt01243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OfficeExpensesGrp/TotalAmt01796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING & FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1508
IRS990/OtherExpensesGrp/ProgramServicesAmt011361
IRS990/OtherExpensesGrp/TotalAmt011361
IRS990/OtherExpensesGrp/TotalAmt1773
IRS990/OtherExpensesGrp/TotalAmt2508
IRS990/OtherLiabilitiesGrp/BOYAmt09058
IRS990/OtherLiabilitiesGrp/EOYAmt09142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/TotalAmt01134
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY R OVERHOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMECOMING, TAILGATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118
IRS990/ProgSrvcAccomActy2Grp/Desc0TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01902
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAM EVENTS & REUNIONS - PROVIDE FOOD & BEVERAGES FOR PAST & PRESENT TEAMS AS REQUESTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0816
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024823
IRS990/PYInvestmentIncomeAmt021476
IRS990/PYOtherExpensesAmt027140
IRS990/PYOtherRevenueAmt013029
IRS990/PYProgramServiceRevenueAmt03039
IRS990/PYRevenuesLessExpensesAmt028147
IRS990/PYSalariesCompEmpBnftPaidAmt013008
IRS990/PYTotalExpensesAmt064971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0505383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040574

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,937
Liabilities
$9,142
Net assets
$499,795
Revenue
$87,436
Expenses
$49,713
Net income
$37,723
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
2018Detailed filing. Detailed filing data is available for this year.$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