Civic Intelligence

The Nebraska Masonic Home

990 • Fiscal year 2013 • EIN 47-0379399

May 01, 2012 to Apr 30, 2013 • Filed on Aug 16, 2013

1300 Avenue D68048
Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,990,142

Up $2,401,032 (+21%) from 2012

Net Assets

Up

$12,971,892

Up $2,761,843 (+27%) from 2012

Liabilities

Down

$1,018,250

Down $360,811 (-26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,125,254

Up $139,531 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,538,659Liabilities 2011: $622,300Net Assets 2011: $6,916,3592011Assets 2012: $11,589,110Liabilities 2012: $1,379,061Net Assets 2012: $10,210,0492012Assets 2013: $13,990,142Liabilities 2013: $1,018,250Net Assets 2013: $12,971,8922013Assets 2014: $13,965,293Liabilities 2014: $647,112Net Assets 2014: $13,318,1812014Assets 2015: $13,820,314Liabilities 2015: $401,346Net Assets 2015: $13,418,9682015Assets 2016: $13,332,399Liabilities 2016: $392,823Net Assets 2016: $12,939,5762016Assets 2017: $12,794,630Liabilities 2017: $354,911Net Assets 2017: $12,439,7192017Assets 2018: $12,573,392Liabilities 2018: $673,310Net Assets 2018: $11,900,0822018Assets 2019: $12,389,627Liabilities 2019: $532,574Net Assets 2019: $11,857,0532019Assets 2020: $12,693,569Liabilities 2020: $1,217,050Net Assets 2020: $11,476,5192020Assets 2021: $11,347,953Liabilities 2021: $586,776Net Assets 2021: $10,761,1772021Assets 2022: $10,738,002Liabilities 2022: $613,279Net Assets 2022: $10,124,7232022Assets 2023: $10,153,113Liabilities 2023: $687,459Net Assets 2023: $9,465,6542023Assets 2024: $10,721,648Liabilities 2024: $686,396Net Assets 2024: $10,035,2522024

Highlighted filing

2013

Assets$13,990,142
Liabilities$1,018,250
Net Assets$12,971,892

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,440,3442011Expenses 2012: $6,985,7232012Expenses 2013: $7,125,2542013Revenue 2014: $7,913,732Expenses 2014: $7,567,443Net Income 2014: $346,2892014Revenue 2015: $7,628,745Expenses 2015: $7,527,958Net Income 2015: $100,7872015Revenue 2016: $7,050,665Expenses 2016: $7,530,057Net Income 2016: -$479,3922016Revenue 2017: $7,118,257Expenses 2017: $7,618,114Net Income 2017: -$499,8572017Revenue 2018: $7,054,202Expenses 2018: $7,593,839Net Income 2018: -$539,6372018Revenue 2019: $7,498,912Expenses 2019: $7,541,941Net Income 2019: -$43,0292019Revenue 2020: $7,676,572Expenses 2020: $8,057,105Net Income 2020: -$380,5332020Revenue 2021: $7,382,716Expenses 2021: $8,098,058Net Income 2021: -$715,3422021Revenue 2022: $7,824,110Expenses 2022: $8,460,564Net Income 2022: -$636,4542022Revenue 2023: $8,382,996Expenses 2023: $9,042,065Net Income 2023: -$659,0692023Revenue 2024: $9,490,480Expenses 2024: $8,920,882Net Income 2024: $569,5982024

Highlighted filing

2013

Revenue-
Expenses$7,125,254
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$9,896,175
Mission and Program Overview

Mission

The nebraska masonic home provides independent living, assisted living and nursing care to masons and their direct female relatives.

Filing and Contact Details

Filer

EIN
47-0379399
Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990/ActivityOrMissionDescription0THE NEBRASKA MASONIC HOME IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF ITS RESIDENTS BY OFFERING A CONTINUUM OF CARE THROUGH GRACIOUS ASSISTED LIVING AND QUALITY NURSING CARE TO ELIGIBLE MEMBERS OF THE MASONIC FAMILY.
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IRS990/Description0SINCE 1903 THE NEBRASKA MASONIC HOME, IN PLATTSMOUTH, HAS BEEN TAKING CARE OF NEBRASKA MASONS, THEIR WIVES, WIDOWS, MOTHERS, SISTERS AND DAUGHTERS. THE HOMES ADMISSION CRITERIA CHANGED OCTOBER 2006 WHICH ALSO ALLOWS FOR GRANDMOTHERS AND GRANDDAUGHTERS AS WELL AS ADMISSION OF OUT-OF-STATE MASONS AND THEIR ELIGIBLE FEMALE RELATIVES.THE COMBINATION OF A CARING STAFF AND CLEAN, ATTRACTIVE FACILITIES ENABLES THE NEBRASKA MASONIC HOME TO OFFER THE BEST IN SERVICES AND COMFORT FOR THE RESIDENTS. MEALTIME IS A SPECIAL TIME FOR THE RESIDENTS AT OUR HOME. RESIDENTS ARE SERVED DELICIOUS, WELL-BALANCED MEALS, IN A FRIENDLY HOME-LIKE ATMOSPHERE. OUR BEAUTIFUL DINING ROOM OFFERS A RELAXING ENVIRONMENT IN WHICH RESIDENTS CAN ENJOY THE NUTRITIOUS, TASTY FOOD PREPARED AND SERVED BY OUR DIETARY STAFF.SPACIOUS LOUNGES ARE LOCATED THROUGHOUT THE HOME, OFFERING THE PERFECT SETTING FOR CONVERSATION, READING, WATCHING TELEVISION, PLAYING BILLIARDS OR JUST WATCHING THE BIRDS IN THE AVIARY. A CRAFT ROOM, AN EXERCISE ROOM, THREE FENCED-IN COURTYARDS, THREE BEAUTIFUL SUN ROOMS, A LAUNDRY ROOM, THREE SELF-SERVICE ELEVATORS AND A HAIR SALON ARE AVAILABLE. A 15 PASSENGER BUS ACCOMMODATING WHEELCHAIRS IS USED FOR RESIDENT OUTINGS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04235776
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024989339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06811
IRS990ScheduleA/GrossInvestmentIncome509/Total016136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03188764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03007050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02551071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02558919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02786804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014092608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06811
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016136
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear085645
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year038775
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014715
IRS990ScheduleA/OtherIncome509/Total0152775
IRS990ScheduleA/PriorYearSupportPercentage00.99040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal509038938266
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017586
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years084034
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years042061
IRS990ScheduleA/SupportFromDQPsEtc/Total0143681
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09774100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010249200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06216390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05819677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07022580
IRS990ScheduleA/Total509/Total039081947

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.7$0.69$10.0$9.49$8.92$0.57
2023Summary only. Only limited summary data is available for this year.$10.2$0.69$9.47$8.38$9.04$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.61$10.1$7.82$8.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.59$10.8$7.38$8.10$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.22$11.5$7.68$8.06$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.53$11.9$7.50$7.54$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.67$11.9$7.05$7.59$0.54
2017Summary only. Only limited summary data is available for this year.$12.8$0.35$12.4$7.12$7.62$0.50
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.39$12.9$7.05$7.53$0.48
2015Summary only. Only limited summary data is available for this year.$13.8$0.40$13.4$7.63$7.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.65$13.3$7.91$7.57$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.02$13.0$7.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.38$10.2$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.62$6.92$6.44