Civic Intelligence

O Club

990 • Fiscal year 2022 • EIN 23-7166072

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$643,355

Down $107,907 (-14%) from 2021

Net Assets

Down

$634,442

Down $107,511 (-14%) from 2021

Liabilities

Down

$8,913

Down $396 (-4.3%) from 2021

Revenue

Down

$77,237

Down $8,640 (-10%) from 2021

Expenses

Up

$76,957

Up $38,498 (+100%) from 2021

Net Income

Down

$280

Down $47,138 (-99%) from 2021

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

2022

Assets$643,355
Liabilities$8,913
Net Assets$634,442

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

2022

Revenue$77,237
Expenses$76,957
Net Income$280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$91,022
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$741,953$634,442▼ $107,511
Investments in Publicly Traded Securities$708,678$614,830▼ $93,848
Savings and Temporary Cash Investments$36,013$23,029▼ $12,984
Land, Buildings, and Equipment, Net$6,246$5,385▼ $861
Accounts Receivable$320--
Cash and Non-Interest-Bearing Accounts$5$111▲ $106
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$751,262$643,355▼ $107,907
Liabilities
Other Liabilities$9,309$8,913▼ $396
Total Liabilities$9,309$8,913▼ $396
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,953$634,442▼ $107,511
Total Liabilities and Net Assets / Fund Balance$751,262$643,355▼ $107,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$844$6,721$7,565
Other Land Buildings$4,541$2,513$7,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark S GrangerPresident
Wendy L RoushVice-president
Alex W KrissDirector
Andrew GrantDirector
Christopher J CarlisleDirector
Darrell L MillerDirector
David L WidderDirector
Deborah a FeurerDirector
Gary N FieldsDirector
John W MagawDirector
Linda S BecknerDirector
Matt R MohlerDirector
Phillip J SusiDirector
Richard M SeilsDirector
W Wayne Woodruff IiDirector
David E LehmanExecutive Committee
Don a Carlos SrExecutive Committee
Elmer W YoestExecutive Committee
John D PietilaExecutive 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
$39,230
Program Service Revenue
$3,346
Investment Income
$21,441
Other Revenue
$13,220
All Other Contributions
$39,230
Change in Net Assets
$280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,596
Grants and Similar Amounts Paid$28,101
Salaries, Compensation, and Employee Benefits$16,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,101--$28,101
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Office Expenses-$5,213-$5,213
Information Technology-$3,446-$3,446
Travel-$2,579-$2,579
Occupancy-$2,385-$2,385
Insurance-$2,313-$2,313
Payroll Taxes-$1,260-$1,260
Depreciation Depletion-$861-$861
Fees for Services Other-$662-$662
Other Expenses$8,242$200-$200
Total Functional Expenses$36,343$40,614$0$76,957
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.$28,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,005
Fundraising Direct Expenses$13,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,005$27,005$1,982$25,023
Total Events$27,005$27,005$13,785$13,220
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$783
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.

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
2023-11-15

Organization Details

Principal Officer
Bradley R Overholt
Formed
1955
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028101
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03446
IRS990/InformationTechnologyGrp/TotalAmt03446
IRS990/InsuranceGrp/ManagementAndGeneralAmt02313
IRS990/InsuranceGrp/TotalAmt02313
IRS990/InvestmentExpenseAmt0-132
IRS990/InvestmentIncomeGrp/ExclusionAmt021441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0708678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0614830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05385
IRS990/LandBldgEquipCostOrOtherBssAmt014619
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/NetAssetsOrFundBalancesBOYAmt0741953
IRS990/NetAssetsOrFundBalancesEOYAmt0634442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-107659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02385
IRS990/OccupancyGrp/TotalAmt02385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05213
IRS990/OfficeExpensesGrp/TotalAmt05213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING & FOOD
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CHARITABLE REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt08242
IRS990/OtherExpensesGrp/TotalAmt08242
IRS990/OtherExpensesGrp/TotalAmt15745
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt09309
IRS990/OtherLiabilitiesGrp/EOYAmt08913
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/RelatedOrExemptFuncIncomeAmt03346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03346
IRS990/ProgSrvcAccomActy2Grp/Desc0TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03280
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08550
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 ATHLETIC DEPARTMENT FOR RENOVATIONS TO RIKE CENTER LOUNGE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GRANT TO OTTERBEIN UNIVERSITY ATHLETICS FOR DONATIONS RECEIVED FOR DESIGNATED SPORTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0497
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33530
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt113521
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt23530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01425
IRS990/PYInvestmentIncomeAmt037561
IRS990/PYOtherExpensesAmt020774
IRS990/PYOtherRevenueAmt07932
IRS990/PYProgramServiceRevenueAmt02204
IRS990/PYRevenuesLessExpensesAmt047418
IRS990/PYSalariesCompEmpBnftPaidAmt016260
IRS990/PYTotalExpensesAmt038459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0741953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53940
IRS990ScheduleA/PublicSupportPY170Pct00.55020
IRS990ScheduleA/PublicSupportTotal170Amt0144463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036409

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