Civic Intelligence

Otterbein St. Marys

990 • Fiscal year 2011 • EIN 34-1940880

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.OTTERBEIN.ORG
11230 State Route 36445885
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,193,139

Up $1,080,524 (+4.1%) from 2010

Net Assets

Up

$17,300,869

Up $914,136 (+5.6%) from 2010

Liabilities

Up

$9,892,270

Up $166,388 (+1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,437,243

Up $57,156 (+0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $26,112,615Liabilities 2010: $9,725,882Net Assets 2010: $16,386,7332010Assets 2011: $27,193,139Liabilities 2011: $9,892,270Net Assets 2011: $17,300,8692011Assets 2012: $30,052,698Liabilities 2012: $10,778,707Net Assets 2012: $19,273,9912012Assets 2013: $31,597,744Liabilities 2013: $9,824,845Net Assets 2013: $21,772,8992013Assets 2014: $33,666,333Liabilities 2014: $11,914,487Net Assets 2014: $21,751,8462014Assets 2015: $34,548,820Liabilities 2015: $11,989,659Net Assets 2015: $22,559,1612015Assets 2016: $35,147,908Liabilities 2016: $10,981,376Net Assets 2016: $24,166,5322016Assets 2017: $37,343,914Liabilities 2017: $11,305,294Net Assets 2017: $26,038,6202017Assets 2018: $41,153,296Liabilities 2018: $14,905,215Net Assets 2018: $26,248,0812018Assets 2019: $42,657,964Liabilities 2019: $14,933,248Net Assets 2019: $27,724,7162019Assets 2020: $44,001,326Liabilities 2020: $15,603,187Net Assets 2020: $28,398,1392020Assets 2021: $45,137,819Liabilities 2021: $14,321,909Net Assets 2021: $30,815,9102021Assets 2022: $46,201,381Liabilities 2022: $15,388,195Net Assets 2022: $30,813,1862022Assets 2023: $52,312,992Liabilities 2023: $17,886,053Net Assets 2023: $34,426,9392023Assets 2024: $61,817,786Liabilities 2024: $24,039,957Net Assets 2024: $37,777,8292024

Highlighted filing

2011

Assets$27,193,139
Liabilities$9,892,270
Net Assets$17,300,869
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $8,380,0872010Expenses 2011: $8,437,2432011Expenses 2012: $8,942,7032012Revenue 2013: $10,985,648Expenses 2013: $9,460,871Net Income 2013: $1,524,7772013Revenue 2014: $11,124,624Expenses 2014: $9,845,879Net Income 2014: $1,278,7452014Revenue 2015: $11,853,737Expenses 2015: $10,858,205Net Income 2015: $995,5322015Revenue 2016: $12,323,155Expenses 2016: $11,042,876Net Income 2016: $1,280,2792016Revenue 2017: $12,659,391Expenses 2017: $11,367,194Net Income 2017: $1,292,1972017Revenue 2018: $13,237,776Expenses 2018: $12,012,399Net Income 2018: $1,225,3772018Revenue 2019: $13,367,423Expenses 2019: $12,329,668Net Income 2019: $1,037,7552019Revenue 2020: $12,008,400Expenses 2020: $11,568,225Net Income 2020: $440,1752020Revenue 2021: $13,751,282Expenses 2021: $12,403,606Net Income 2021: $1,347,6762021Revenue 2022: $14,541,046Expenses 2022: $13,692,332Net Income 2022: $848,7142022Revenue 2023: $16,352,544Expenses 2023: $14,000,226Net Income 2023: $2,352,3182023Revenue 2024: $17,359,645Expenses 2024: $14,800,433Net Income 2024: $2,559,2122024

Highlighted filing

2011

Revenue-
Expenses$8,437,243
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$10,661,884
Mission and Program Overview

Mission

In keeping with our united methodist tradition we seek to enhance the quality of life and holistic growth of older persons.

Filing and Contact Details

Filer

EIN
34-1940880
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IRS990/ActivityOrMissionDescription0Otterbein St. Marys is a continuing care retirement community that provides housing and services for older adults. Generous donors have established a benevolent care fund which offers assistance to residents who cannot pay the full cost of care. Otterbein's rich heritage has earned us a solid reputation as a trusted and valuable resource. By providing information and services on aging issues we continue to serve residents, their families, and the surrounding communities. Otterbein residents and staff volunteer their time and talents at Otterbein St. Marys Retirement Living Community but also for a number of organizations and causes in the greater community.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09654168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09810315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09559710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09247343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047609009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0473145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0340732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-4705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-146768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0489628
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01152032
IRS990ScheduleA/InvestmentIncomePercentage00.02250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years036945
IRS990ScheduleA/OtherIncome509/Total036945
IRS990ScheduleA/PriorYearSupportPercentage00.97800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97440
IRS990ScheduleA/PublicSupportTotal509049913230
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015214
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017842
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years029292
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years029102
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years030580
IRS990ScheduleA/SupportFromDQPsEtc/Total0122030
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010186682
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010224592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010373100

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,193,139
Liabilities
$9,892,270
Net assets
$17,300,869
Revenue
-
Expenses
$8,437,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$24.0$37.8$17.4$14.8$2.56
2023Detailed filing. Detailed filing data is available for this year.$52.3$17.9$34.4$16.4$14.0$2.35
2022Detailed filing. Detailed filing data is available for this year.$46.2$15.4$30.8$14.5$13.7$0.85
2021Detailed filing. Detailed filing data is available for this year.$45.1$14.3$30.8$13.8$12.4$1.35
2020Detailed filing. Detailed filing data is available for this year.$44.0$15.6$28.4$12.0$11.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$42.7$14.9$27.7$13.4$12.3$1.04
2018Detailed filing. Detailed filing data is available for this year.$41.2$14.9$26.2$13.2$12.0$1.23
2017Detailed filing. Detailed filing data is available for this year.$37.3$11.3$26.0$12.7$11.4$1.29
2016Detailed filing. Detailed filing data is available for this year.$35.1$11.0$24.2$12.3$11.0$1.28
2015Detailed filing. Detailed filing data is available for this year.$34.5$12.0$22.6$11.9$10.9$1.00
2014Detailed filing. Detailed filing data is available for this year.$33.7$11.9$21.8$11.1$9.85$1.28
2013Detailed filing. Detailed filing data is available for this year.$31.6$9.82$21.8$11.0$9.46$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$10.8$19.3$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$9.89$17.3$8.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$9.73$16.4$8.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits