Civic Intelligence

O Club

990 • Fiscal year 2019 • EIN 23-7166072

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$589,917

Up $80,980 (+16%) from 2018

Net Assets

Up

$580,016

Up $80,221 (+16%) from 2018

Liabilities

Up

$9,901

Up $759 (+8.3%) from 2018

Revenue

Down

$65,807

Down $21,629 (-25%) from 2018

Expenses

Down

$44,699

Down $5,014 (-10%) from 2018

Net Income

Down

$21,108

Down $16,615 (-44%) from 2018

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

2019

Assets$589,917
Liabilities$9,901
Net Assets$580,016

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

2019

Revenue$65,807
Expenses$44,699
Net Income$21,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$76,729
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$499,795$580,016▲ $80,221
Investments in Publicly Traded Securities$477,333$548,467▲ $71,134
Savings and Temporary Cash Investments$30,330$34,370▲ $4,040
Land, Buildings, and Equipment, Net$949$6,805▲ $5,856
Accounts Receivable$320$270▼ $50
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$508,937$589,917▲ $80,980
Liabilities
Other Liabilities$9,142$9,901▲ $759
Total Liabilities$9,142$9,901▲ $759
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,795$580,016▲ $80,221
Total Liabilities and Net Assets / Fund Balance$508,937$589,917▲ $80,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,144$910-
Equipment$661$5,755-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John D PietilaPresident
Mark S GrangerVice-president
Alex W CrissDirector
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
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
$30,927
Program Service Revenue
$3,053
Investment Income
$22,409
Other Revenue
$9,418
All Other Contributions
$30,927
Change in Net Assets
$21,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,389
Salaries, Compensation, and Employee Benefits$16,260
Grants and Similar Amounts Paid$9,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Grants to Domestic Orgs$9,050--$9,050
Travel-$2,622-$2,622
Insurance-$2,330-$2,330
Office Expenses-$2,209-$2,209
Information Technology-$2,144-$2,144
Payroll Taxes-$1,260-$1,260
Depreciation Depletion-$688-$688
Occupancy-$505-$505
Other Expenses$7,504$332-$332
Fees for Services Other-$292-$292
Total Functional Expenses$16,554$28,145$0$44,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otterbein University - Athletic DepartmentWesterville, OH501(c)(3)Provide Assistance to Otterbein Athletic Department for Purchases of Rings & Other Memorabilia for Championship Seasons.$6,225
Otterbein University - ArchivesWesterville, OH501(c)(3)Grant to Otterbein University for Digitally Archiving Athletic Events Recorded on Film & Videotape$2,500
Otterbein University - Athletic DepartmentWesterville, OH501(c)(3)Remit Contributions Received From Turf/track Project$325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,340
Fundraising Direct Expenses$10,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,340$20,340$1,078$19,262
Total Events$20,340$20,340$10,922$9,418
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$8,672
Credit Cards Payable$1,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-15

Organization Details

Principal Officer
Bradley R Overholt
Formed
1955
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010922
IRS990/FundraisingGrossIncomeAmt020340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02144
IRS990/InformationTechnologyGrp/TotalAmt02144
IRS990/InsuranceGrp/ManagementAndGeneralAmt02330
IRS990/InsuranceGrp/TotalAmt02330
IRS990/InvestmentIncomeGrp/ExclusionAmt022409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548467
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06805
IRS990/LandBldgEquipCostOrOtherBssAmt013470
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/NetAssetsOrFundBalancesBOYAmt0499795
IRS990/NetAssetsOrFundBalancesEOYAmt0580016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0505
IRS990/OccupancyGrp/TotalAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/TotalAmt02209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING & FOOD
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt07504
IRS990/OtherExpensesGrp/TotalAmt07504
IRS990/OtherExpensesGrp/TotalAmt1763
IRS990/OtherExpensesGrp/TotalAmt2332
IRS990/OtherLiabilitiesGrp/BOYAmt09142
IRS990/OtherLiabilitiesGrp/EOYAmt09901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/TotalAmt01260
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY R OVERHOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMECOMING, TAILGATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03053
IRS990/ProgSrvcAccomActy2Grp/Desc0TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03596
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02530
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAM EVENTS & REUNIONS - PROVIDE FOOD & BEVERAGES FOR PAST & PRESENT TEAMS AS REQUESTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANT TO OTTERBEIN UNIVERSITY FOR DIGITALLY ARCHIVING ATHLETIC EVENTS RECORDED ON FILM & VIDEOTAPE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GRANT TO OTTERBEIN UNIVERSITY FOR TURF/TRACK PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0807
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2325
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010875
IRS990/PYInvestmentIncomeAmt026506
IRS990/PYOtherExpensesAmt024204
IRS990/PYOtherRevenueAmt08640
IRS990/PYProgramServiceRevenueAmt02118
IRS990/PYRevenuesLessExpensesAmt037723
IRS990/PYSalariesCompEmpBnftPaidAmt014634
IRS990/PYTotalExpensesAmt049713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087436
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021108
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0499795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0580016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57890
IRS990ScheduleA/PublicSupportPY170Pct00.59110
IRS990ScheduleA/PublicSupportTotal170Amt0143069

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