Civic Intelligence

The Ohio State University Faculty Club

EIN 31-4176230 • 501(c)7 • Columbus, OH

Profile

Support faculty of state supported university

Refreshing map…

181 South Oval DriveColumbus, OH 43210

www.ohio-statefacultyclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.42x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-25%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$102,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-6.6%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,375,982

Up $198,717 (+17%) from 2021

Liabilities

Up

$772,160

Up $131,070 (+20%) from 2021

Net Assets

Up

$603,822

Up $67,647 (+13%) from 2021

Revenue

Up

$1,402,901

Up $532,890 (+61%) from 2021

Expenses

Up

$1,512,893

Up $331,245 (+28%) from 2021

Net Income

Up

-$109,992

Up $201,645 (+65%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,204,747Liabilities 2013: $184,048Net Assets 2013: $1,020,6992013Assets 2014: $1,065,500Liabilities 2014: $171,507Net Assets 2014: $893,9932014Assets 2015: $1,268,088Liabilities 2015: $230,865Net Assets 2015: $1,037,2232015Assets 2016: $1,365,849Liabilities 2016: $215,046Net Assets 2016: $1,150,8032016Assets 2017: $1,555,633Liabilities 2017: $252,083Net Assets 2017: $1,303,5502017Assets 2018: $1,524,968Liabilities 2018: $195,200Net Assets 2018: $1,329,7682018Assets 2019: $1,462,406Liabilities 2019: $199,123Net Assets 2019: $1,263,2832019Assets 2020: $1,170,329Liabilities 2020: $329,114Net Assets 2020: $841,2152020Assets 2021: $1,177,265Liabilities 2021: $641,090Net Assets 2021: $536,1752021Assets 2022: $1,375,982Liabilities 2022: $772,160Net Assets 2022: $603,8222022

Highlighted filing

2022

Assets$1,375,982
Liabilities$772,160
Net Assets$603,822

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,187,1032013Revenue 2014: $1,995,986Expenses 2014: $2,161,118Net Income 2014: -$165,1322014Revenue 2015: $2,278,366Expenses 2015: $2,162,322Net Income 2015: $116,0442015Revenue 2016: $2,263,950Expenses 2016: $2,140,092Net Income 2016: $123,8582016Revenue 2017: $2,359,345Expenses 2017: $2,240,564Net Income 2017: $118,7812017Revenue 2018: $2,168,068Expenses 2018: $2,150,769Net Income 2018: $17,2992018Revenue 2019: $2,110,079Expenses 2019: $2,180,581Net Income 2019: -$70,5022019Revenue 2020: $1,490,575Expenses 2020: $1,915,776Net Income 2020: -$425,2012020Revenue 2021: $870,011Expenses 2021: $1,181,648Net Income 2021: -$311,6372021Revenue 2022: $1,402,901Expenses 2022: $1,512,893Net Income 2022: -$109,9922022

Highlighted filing

2022

Revenue$1,402,901
Expenses$1,512,893
Net Income-$109,992

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$870,011
Mission and Program Overview

Mission

Support faculty of state supported university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,724$501,391▼ $137,333
Savings and Temporary Cash Investments$336,652$325,061▼ $11,591
Cash and Non-Interest-Bearing Accounts$119,017$200,351▲ $81,334
Accounts Receivable$19,987$124,674▲ $104,687
Inventories for Sale or Use$17,265$13,695▼ $3,570
Prepaid Expenses and Deferred Charges$11,860$10,953▼ $907
Total Assets$1,170,329$1,177,265▲ $6,936
Other Assets Total$26,824$1,140▼ $25,684
Liabilities
Unsecured Notes Loans Payable$150,000$299,167▲ $149,167
Accounts Payable and Accrued Expenses$78,898$244,178▲ $165,280
Deferred Revenue$54,816$50,445▼ $4,371
Other Liabilities$45,400$47,300▲ $1,900
Total Liabilities$329,114$641,090▲ $311,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,215$536,175▼ $305,040
Total Net Assets Fund Balance$841,215$536,175▼ $305,040
Total Liabilities and Net Assets / Fund Balance$1,170,329$1,177,265▲ $6,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,520$1,565,620$1,831,140
Leasehold Improvements$235,871$985,851$1,221,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jeffrey WhiteExecutive DirectorFT$127,855$39,270$167,125
Mr William HiserClubhouse Mgr/recording SeFT$67,471$21,699$89,170

Board Members and Trustees

NameTitle
Mrs Cynthia PrestonPast President
Dr Steven FinkPresident
Mr Damon JaggardsPresident Elect
Mr John SohlFod Representative
Dr Elizabeth FitzgeraldMember at Large
Dr John BufordMember at Large
Mrs Dorothy DriskellMember at Large
Mrs Jeanne OsborneMember at Large
Dr David StebenneSecretary
Mr Eric SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,379
Investment Income
$7,614
Other Revenue
$12,018
Change in Net Assets
$-311,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,747
Other Expenses$394,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$411,288
Current Officers, Directors, Trustees, and Key Employees---$256,294
Depreciation Depletion---$137,335
Other Employee Benefits---$79,691
Payroll Taxes---$39,474
Advertising---$25,659
Office Expenses---$24,880
Fees for Services Other---$22,539
Information Technology---$20,674
Insurance---$13,874
Interest---$8,370
Other Expenses---$5,727
Travel---$4,945
All Other Expenses---$1,800
Total Functional Expenses$0$0$0$1,181,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Event Deposit$47,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Osu faculty club is a social club whose members are osu faculty, staff and alumni.

Form 990, Part VI, Section A, Line 7A

The governing body (board of control) is elected by a majority vote of the organization's members.

Form 990, Part VI, Section A, Line 7B

Decisions of the board of control are subject to approval by organization's membership. Day-to-day decisions are made by the club's operational management team.

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

The form 990 is furnished to board and reviewed by the executive director prior to filing.

Form 990, Part VI, Section B, Line 15

Salaries for the executive director and key employees are reviewed and approved as part of the annual budget process.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Ohio State University Faculty Club
EIN
31-4176230
Phone
6142922262
Address
181 SOUTH OVAL DRIVE, COLUMBUS, OH 43210

Signing Officer

Name
Jeffrey White
Title
Executive Director
Phone
6142922262
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey White
Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
0

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Raw XML AppendixShowing 400 of 404 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/PYTotalRevenueAmt01490575
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311637
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01565620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01831140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0985851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01221722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL EVENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501391
IRS990ScheduleD/TotalLiabilityAmt047300
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JEFFREY WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSU FACULTY CLUB IS A SOCIAL CLUB WHOSE MEMBERS ARE OSU FACULTY, STAFF AND ALUMNI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY (BOARD OF CONTROL) IS ELECTED BY A MAJORITY VOTE OF THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD OF CONTROL ARE SUBJECT TO APPROVAL BY ORGANIZATION'S MEMBERSHIP. DAY-TO-DAY DECISIONS ARE MADE BY THE CLUB'S OPERATIONAL MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FURNISHED TO BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01177265
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181648
IRS990/TotalGrossUBIAmt032131
IRS990/TotalLiabilitiesBOYAmt0329114
IRS990/TotalLiabilitiesEOYAmt0641090
IRS990/TotalLiabilitiesGrp/BOYAmt0329114
IRS990/TotalLiabilitiesGrp/EOYAmt0641090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536175
IRS990/TotalOtherCompensationAmt060969
IRS990/TotalProgramServiceRevenueAmt0850379
IRS990/TotalReportableCompFromOrgAmt0195326
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032131
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04945
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0299167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 SOUTH OVAL DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OHIO-STATEFACULTYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142922262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0314176230
ReturnHeader/Filer/PhoneNum06142922262
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 SOUTH OVAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 EAST STATE STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06146214060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE J LOGAN
ReturnHeader/ReturnTs02021-09-22T12:05:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY

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