Civic Intelligence

Eastern Star Masonic Home

990 • Fiscal year 2012 • EIN 42-0680363

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 31, 2012

Organization ProfileWWW.IOWAOESHOME.COM

View Organization Page

715 W 3rd Street50036
Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$22,368,143

Up $655,718 (+3.0%) from 2011

Net Assets

Up

$16,661,883

Up $865,950 (+5.5%) from 2011

Liabilities

Down

$5,706,260

Down $210,232 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,214,668

Up $357,053 (+4.5%) from 2011

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.

$30M$20M$10M$0Assets 2011: $21,712,425Liabilities 2011: $5,916,492Net Assets 2011: $15,795,9332011Assets 2012: $22,368,143Liabilities 2012: $5,706,260Net Assets 2012: $16,661,8832012Assets 2013: $22,857,184Liabilities 2013: $5,360,592Net Assets 2013: $17,496,5922013Assets 2014: $24,046,555Liabilities 2014: $5,300,345Net Assets 2014: $18,746,2102014Assets 2015: $24,031,001Liabilities 2015: $5,342,584Net Assets 2015: $18,688,4172015Assets 2016: $24,316,187Liabilities 2016: $5,270,315Net Assets 2016: $19,045,8722016Assets 2017: $24,259,059Liabilities 2017: $5,024,892Net Assets 2017: $19,234,1672017Assets 2018: $24,171,747Liabilities 2018: $6,169,510Net Assets 2018: $18,002,2372018Assets 2019: $27,593,849Liabilities 2019: $12,416,341Net Assets 2019: $15,177,5082019Assets 2020: $27,810,234Liabilities 2020: $15,265,746Net Assets 2020: $12,544,4882020Assets 2021: $25,908,616Liabilities 2021: $16,540,914Net Assets 2021: $9,367,7022021Assets 2022: $23,661,495Liabilities 2022: $19,321,599Net Assets 2022: $4,339,8962022Assets 2023: $22,474,165Liabilities 2023: $20,579,148Net Assets 2023: $1,895,0172023Assets 2024: $20,484,093Liabilities 2024: $18,724,863Net Assets 2024: $1,759,2302024

Highlighted filing

2012

Assets$22,368,143
Liabilities$5,706,260
Net Assets$16,661,883
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $7,857,6152011Expenses 2012: $8,214,6682012Expenses 2013: $8,084,8992013Revenue 2014: $9,080,569Expenses 2014: $8,416,998Net Income 2014: $663,5712014Revenue 2015: $9,307,226Expenses 2015: $8,764,657Net Income 2015: $542,5692015Revenue 2016: $9,194,827Expenses 2016: $9,138,490Net Income 2016: $56,3372016Revenue 2017: $9,310,936Expenses 2017: $9,354,465Net Income 2017: -$43,5292017Revenue 2018: $9,094,893Expenses 2018: $10,360,931Net Income 2018: -$1,266,0382018Revenue 2019: $8,886,925Expenses 2019: $11,359,666Net Income 2019: -$2,472,7412019Revenue 2020: $9,382,262Expenses 2020: $12,099,899Net Income 2020: -$2,717,6372020Revenue 2021: $9,959,912Expenses 2021: $13,546,513Net Income 2021: -$3,586,6012021Revenue 2022: $10,281,050Expenses 2022: $15,326,239Net Income 2022: -$5,045,1892022Revenue 2023: $11,007,620Expenses 2023: $13,461,289Net Income 2023: -$2,453,6692023Revenue 2024: $13,789,544Expenses 2024: $13,939,600Net Income 2024: -$150,0562024

Highlighted filing

2012

Revenue-
Expenses$8,214,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 31, 2012
Return Version
2011v1.2
Gross Receipts
$10,840,048
Mission and Program Overview

Mission

To provide health care services to senior through a multi-level retirement community. The home shall provide optimal health services at an affordable cost consistent with maintaining adequate and appropriate programs, services, modern facilities and finacial soundness.

Filing and Contact Details

Filer

EIN
42-0680363
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, UNDER THE PROVISIONS OF FASB ASC 740-10. IT IS THE ORGANIZATION'S POLICY TO CONTINUE TO COMPLY WITH ALL SECTIONS OF THE CODE APPLICABLE TO HEALTH CARE PROVIDERS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF 2009 TO 2011 AND THE YEAR ENDED AUGUST 31, 2012 AND CONCLUDED THAT NO LIABILTY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE TAX YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS 21,763 LOSS ON DISPOSAL OF ASSETS -21,763
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSETS 21,763
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON DISPOSAL OF ASSETS 21,763
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EASTERN STAR MASONIC HOME RECEIVED 1,154,911 IN ENDOWMENT FUNDS. THESE FUNDS ARE PERMANENTLY RESTRICTED. PERMANENTLY RESTRICTED NET ASSETS ARE THOSE WHOSE PRINCIPAL MUST STAY INTACT. INCOME GENERATED BY PERMANENTLY RESTRICTED NET ASSETS IS UNRESTRICTED AND IS ALLOWED TO BE USED FOR CURRENT OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0425399
IRS990ScheduleD/Land/OtherCostOrOtherBasis0425399
IRS990ScheduleD/OtherExpensesIncluded021763
IRS990ScheduleD/OtherLandBuildings/BookValue013933
IRS990ScheduleD/OtherLandBuildings/Depreciation051853
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis065786
IRS990ScheduleD/OtherLiabilities/Amount02320225
IRS990ScheduleD/OtherLiabilities/Amount162350
IRS990ScheduleD/OtherLiabilities/Description0DUPLEX EQUITY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenues021763
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990021763
IRS990ScheduleD/RevenueSubtotal09080618
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses08214668
IRS990ScheduleD/TotalExpensesPerForm99008214668
IRS990ScheduleD/TotalOfAmounts02382575
IRS990ScheduleD/TotalOfBookValueLandBuildings012189549
IRS990ScheduleD/TotalRevenue09080618
IRS990ScheduleD/TotalRevenuePerForm99009080618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08236431
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09102381
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0155896
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENNIS BOCK
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0155896
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES, AND FINANCIAL SOUNDNESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HOME REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH CORPORATE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD SETS THE COMPENSATION OF DENNIS BOCK ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,368,143
Liabilities
$5,706,260
Net assets
$16,661,883
Revenue
-
Expenses
$8,214,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$18.7$1.76$13.8$13.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$22.5$20.6$1.90$11.0$13.5$2.45
2022Detailed filing. Detailed filing data is available for this year.$23.7$19.3$4.34$10.3$15.3$5.05
2021Detailed filing. Detailed filing data is available for this year.$25.9$16.5$9.37$9.96$13.5$3.59
2020Detailed filing. Detailed filing data is available for this year.$27.8$15.3$12.5$9.38$12.1$2.72
2019Detailed filing. Detailed filing data is available for this year.$27.6$12.4$15.2$8.89$11.4$2.47
2018Detailed filing. Detailed filing data is available for this year.$24.2$6.17$18.0$9.09$10.4$1.27
2017Detailed filing. Detailed filing data is available for this year.$24.3$5.02$19.2$9.31$9.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$24.3$5.27$19.0$9.19$9.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$24.0$5.34$18.7$9.31$8.76$0.54
2014Detailed filing. Detailed filing data is available for this year.$24.0$5.30$18.7$9.08$8.42$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$5.36$17.5$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$5.71$16.7$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.92$15.8$7.86
Peer Organizations

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