Civic Intelligence

Masonic-Eastern Star Home for Children Inc

990 • Fiscal year 2017 • EIN 47-0384097

Jun 01, 2016 to May 31, 2017 • Filed on Aug 02, 2017

Organization Profilemeshc.org

View Organization Page

PO Box 1327Fremont, NE 68026

(402) 721-1185

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$96,422

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$36,776,880

Up $1,429,803 (+4.0%) from 2016

Net Assets

Up

$36,776,880

Up $1,429,803 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin95th percentile

Revenue

Up

$5,302,168

Up $4,141,629 (+357%) from 2016

Expenses

Up

$1,848,579

Up $29,581 (+1.6%) from 2016

Net Income

Up

$3,453,589

Up $4,112,048 (+624%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2012: $29,742,400Liabilities 2012: $0Net Assets 2012: $29,742,4002012Assets 2013: $32,149,787Liabilities 2013: $0Net Assets 2013: $32,149,7872013Assets 2014: $35,181,735Liabilities 2014: $0Net Assets 2014: $35,181,7352014Assets 2015: $36,107,095Liabilities 2015: $0Net Assets 2015: $36,107,0952015Assets 2016: $35,347,077Liabilities 2016: $0Net Assets 2016: $35,347,0772016Assets 2017: $36,776,880Liabilities 2017: $0Net Assets 2017: $36,776,8802017Assets 2018: $35,973,937Liabilities 2018: $0Net Assets 2018: $35,973,9372018Assets 2019: $36,069,895Liabilities 2019: $0Net Assets 2019: $36,069,8952019Assets 2020: $35,622,488Liabilities 2020: $211,700Net Assets 2020: $35,410,7882020Assets 2021: $40,478,976Liabilities 2021: $211,700Net Assets 2021: $40,267,2762021Assets 2022: $41,076,508Liabilities 2022: $0Net Assets 2022: $41,076,5082022Assets 2023: $39,590,698Liabilities 2023: $0Net Assets 2023: $39,590,6982023Assets 2024: $42,851,599Liabilities 2024: $0Net Assets 2024: $42,851,5992024Assets 2025: $43,231,756Liabilities 2025: $0Net Assets 2025: $43,231,7562025

Highlighted filing

2017

Assets$36,776,880
Liabilities$0
Net Assets$36,776,880
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,610,766Expenses 2012: $1,634,068Net Income 2012: $976,6982012Revenue 2013: $2,395,211Expenses 2013: $1,731,049Net Income 2013: $664,1622013Revenue 2014: $2,875,810Expenses 2014: $1,844,196Net Income 2014: $1,031,6142014Revenue 2015: $2,949,894Expenses 2015: $1,808,739Net Income 2015: $1,141,1552015Revenue 2016: $1,160,539Expenses 2016: $1,818,998Net Income 2016: -$658,4592016Revenue 2017: $5,302,168Expenses 2017: $1,848,579Net Income 2017: $3,453,5892017Revenue 2018: $2,826,905Expenses 2018: $1,890,778Net Income 2018: $936,1272018Revenue 2019: $1,212,312Expenses 2019: $2,103,702Net Income 2019: -$891,3902019Revenue 2020: $2,016,109Expenses 2020: $2,152,941Net Income 2020: -$136,8322020Revenue 2021: $3,121,874Expenses 2021: $1,951,894Net Income 2021: $1,169,9802021Revenue 2022: $4,668,298Expenses 2022: $1,908,427Net Income 2022: $2,759,8712022Revenue 2023: $1,907,623Expenses 2023: $2,191,498Net Income 2023: -$283,8752023Revenue 2024: $3,634,656Expenses 2024: $2,372,548Net Income 2024: $1,262,1082024Revenue 2025: $1,826,660Expenses 2025: $2,615,389Net Income 2025: -$788,7292025

Highlighted filing

2017

Revenue$5,302,168
Expenses$1,848,579
Net Income$3,453,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$13,069,307
Mission and Program Overview

Mission

Provide quality care for children who have been separated from their homes because of death, divorce, separation, neglect, abuse, or inability to adjust to their present living situation. The home seeks to provide an environment of love, security, and acceptance where a child can grow and develop as an individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,904,749$25,836,616▼ $68,133
Land, Buildings, and Equipment, Net$7,281,035$8,291,040▲ $1,010,005
Cash and Non-Interest-Bearing Accounts$2,161,293$2,649,224▲ $487,931
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,347,077$36,776,880▲ $1,429,803
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,892,443$36,317,178▲ $1,424,735
Temporarily Rstr Net Assets$454,634$459,702▲ $5,068
Total Net Assets Fund Balance$35,347,077$36,776,880▲ $1,429,803
Total Liabilities and Net Assets / Fund Balance$35,347,077$36,776,880▲ $1,429,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,441,957$3,364,904$7,806,861
Land$3,716,623-$3,716,623
Equipment$132,460$682,050$814,510
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron GiesselmannExecutive DirecFT$94,864$1,558$96,422
Gloria NaughtonOffice ManagerFT$76,304-$76,304

Board Members and Trustees

NameTitle
Charles HousePresident
John ParsonsVice President
Leona PadenVice President
Anita Sohm WgmTrustee
Ann WellsTrustee
Beverly Perkins-bobbTrustee
Judy WehrbeinTrustee
Mike DonhamTrustee
Reginald KuhnTrustee
Richard Myers GmTrustee
Robert RhodesTrustee
Stephen KennedyTrustee
Susan AndreasenTrustee
Thomas HauderTrustee
Joni BennettSecretary
Mary Lou EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,722
Program Service Revenue
$45,645
Investment Income
$4,130,581
Other Revenue
$206,220
All Other Contributions
$919,722
Change in Net Assets
$3,453,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,168
Revenue Not Reported on Form 990
$-1,914,381
Total Revenue per Audited Statements
$3,387,787
Total Revenue per Form 990
$5,302,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,743
Other Expenses$818,836
Total Fundraising Expense$103,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,265$23,199$8,645$612,109
Depreciation Depletion$166,968$18,552-$185,520
All Other Expenses$99,757$27,396$55,895$183,048
Current Officers, Directors, Trustees, and Key Employees$9,486$135,080$26,603$171,169
Other Employee Benefits$101,886$46,021$8,541$156,448
Insurance$98,770$5,011-$103,781
Fees for Service Investment Mgmnt Fees-$64,046-$64,046
Payroll Taxes$46,841$10,786$2,557$60,184
Other Expenses$58,186$748-$58,934
Pension Plan Contributions$20,152$8,090$1,591$29,833
Fees for Services Accounting-$16,705-$16,705
Travel-$1,436-$1,436
Total Functional Expenses$1,383,074$361,673$103,832$1,848,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,957,984
Expenses per Audited Statements$1,848,579
Total Expenses per Form 990$1,848,579
Expenses Not Reported on Form 990$109,405
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is available to all members of the governing body prior to signing. The signing officer and executive director review the form 990 prior to final mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews possible conflicts through an annual questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the executive directors' compensation. The executive director reviews the compensation of officers with final approval by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves the executive directors' compensation. The executive director reviews the compensation of officers with final approval by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic-eastern Star Home for
EIN
47-0384097
Phone
4027211185
Address
PO BOX 1327, FREMONT, NE 68026

Signing Officer

Name
Charles House
Title
President
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Giesselmann
Formed
1912
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
15

Preparer

Firm
Erickson & Brooks
Address
P O Box 1270, Fremont, NE 68026-1270
Preparer
Kent P Speicher
Phone
4027213454
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $109405”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $109405”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICE MANAGER
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IRS990/FormationYr01912
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206220
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156448
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FREMONT 4-H FARM
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt081564
IRS990/OtherExpensesGrp/ProgramServicesAmt159901
IRS990/OtherExpensesGrp/ProgramServicesAmt259298
IRS990/OtherExpensesGrp/ProgramServicesAmt358186
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IRS990/OtherExpensesGrp/TotalAmt159901
IRS990/OtherExpensesGrp/TotalAmt259298
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020152
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IRS990/ProgramServiceRevenueGrp/Desc04-H FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110104
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IRS990/PYOtherExpensesAmt0828827
IRS990/PYOtherRevenueAmt0177485
IRS990/PYProgramServiceRevenueAmt053919
IRS990/PYRevenuesLessExpensesAmt0-658459
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0206220
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,776,880
Liabilities
$0
Net assets
$36,776,880
Revenue
$5,302,168
Expenses
$1,848,579
Net income
$3,453,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$1.83$2.62$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$3.63$2.37$1.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$1.91$2.19$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$4.67$1.91$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.21$40.3$3.12$1.95$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.21$35.4$2.02$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$1.21$2.10$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$2.83$1.89$0.94
2017Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$5.30$1.85$3.45
2016Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$1.16$1.82$0.66
2015Summary only. Only limited summary data is available for this year.$36.1$0.00$36.1$2.95$1.81$1.14
2014Summary only. Only limited summary data is available for this year.$35.2$0.00$35.2$2.88$1.84$1.03
2013Summary only. Only limited summary data is available for this year.$32.1$0.00$32.1$2.40$1.73$0.66
2012Summary only. Only limited summary data is available for this year.$29.7$0.00$29.7$2.61$1.63$0.98