Civic Intelligence

O Club

990 • Fiscal year 2020 • EIN 23-7166072

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Rike Center - Otterbein UniversityWesterville, OH 43081-1405

(614) 827-3310

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$658,722

Up $68,805 (+12%) from 2019

Net Assets

Up

$649,119

Up $69,103 (+12%) from 2019

Liabilities

Down

$9,603

Down $298 (-3.0%) from 2019

Revenue

Up

$71,241

Up $5,434 (+8.3%) from 2019

Expenses

Up

$46,697

Up $1,998 (+4.5%) from 2019

Net Income

Up

$24,544

Up $3,436 (+16%) from 2019

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

2020

Assets$658,722
Liabilities$9,603
Net Assets$649,119

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

2020

Revenue$71,241
Expenses$46,697
Net Income$24,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$82,270
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$580,016$649,119▲ $69,103
Investments in Publicly Traded Securities$548,467$619,504▲ $71,037
Savings and Temporary Cash Investments$34,370$32,927▼ $1,443
Land, Buildings, and Equipment, Net$6,805$5,966▼ $839
Accounts Receivable$270$320▲ $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$589,917$658,722▲ $68,805
Liabilities
Other Liabilities$9,901$9,603▼ $298
Total Liabilities$9,901$9,603▼ $298
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,016$649,119▲ $69,103
Total Liabilities and Net Assets / Fund Balance$589,917$658,722▲ $68,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,610$1,444$7,054
Equipment$356$6,059$6,415
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 J McloughlinSecretary
Bradley R OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,409
Program Service Revenue
$320
Investment Income
$15,461
Other Revenue
$9,051
All Other Contributions
$46,409
Change in Net Assets
$24,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,187
Salaries, Compensation, and Employee Benefits$16,260
Grants and Similar Amounts Paid$9,250
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$9,250--$9,250
Insurance-$2,309-$2,309
Information Technology-$2,201-$2,201
Office Expenses-$2,035-$2,035
Travel-$2,019-$2,019
Payroll Taxes-$1,260-$1,260
Other Expenses$565$436-$1,001
Depreciation Depletion-$839-$839
Fees for Services Other-$764-$764
Occupancy-$129-$129
Total Functional Expenses$9,815$36,882$0$46,697
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.$6,750
Otterbein University - ArchivesWesterville, OH501(c)(3)Grant to Otterbein University for Digitally Archiving Athletic Events Recorded on Film & Videotape$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,080
Fundraising Direct Expenses$11,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,080$20,080$2,245$17,835
Total Events$20,080$20,080$11,029$9,051
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$931
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 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
6148273310
Address
RIKE CENTER - OTTERBEIN UNIVERSITY, WESTERVILLE, OH 43081-1405

Signing Officer

Name
Bradley R Overholt
Title
Treasurer
Phone
6144491062
Signed
2021-11-15

Organization Details

Principal Officer
Bradley R Overholt
Formed
1955
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25
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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/TitleTxt6DIRECTOR
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/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011029
IRS990/FundraisingGrossIncomeAmt020080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02201
IRS990/InformationTechnologyGrp/TotalAmt02201
IRS990/InsuranceGrp/ManagementAndGeneralAmt02309
IRS990/InsuranceGrp/TotalAmt02309
IRS990/InvestmentIncomeGrp/ExclusionAmt015461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0548467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619504
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05966
IRS990/LandBldgEquipCostOrOtherBssAmt013469
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/NetAssetsOrFundBalancesBOYAmt0580016
IRS990/NetAssetsOrFundBalancesEOYAmt0649119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129
IRS990/OccupancyGrp/TotalAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/TotalAmt02035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ProgramServicesAmt0565
IRS990/OtherExpensesGrp/TotalAmt09890
IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherLiabilitiesGrp/BOYAmt09901
IRS990/OtherLiabilitiesGrp/EOYAmt09603
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/RelatedOrExemptFuncIncomeAmt0320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320
IRS990/ProgSrvcAccomActy2Grp/Desc0TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06750
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/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09050
IRS990/PYInvestmentIncomeAmt022409
IRS990/PYOtherExpensesAmt019389
IRS990/PYOtherRevenueAmt09418
IRS990/PYProgramServiceRevenueAmt03053
IRS990/PYRevenuesLessExpensesAmt021108
IRS990/PYSalariesCompEmpBnftPaidAmt016260
IRS990/PYTotalExpensesAmt044699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065807
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024544
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0649119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59410
IRS990ScheduleA/PublicSupportPY170Pct00.57890
IRS990ScheduleA/PublicSupportTotal170Amt0153172
IRS990ScheduleA/SubstantialContributorsTotAmt04843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158015
IRS990ScheduleA/TotalSupportAmt0257839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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