Civic Intelligence

Masonic-Eastern Star Home for Children Inc

990 • Fiscal year 2018 • EIN 47-0384097

Jun 01, 2017 to May 31, 2018 • Filed on Jul 11, 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$98,522

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$35,973,937

Down $802,943 (-2.2%) from 2017

Net Assets

Down

$35,973,937

Down $802,943 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin85th percentile

Revenue

Down

$2,826,905

Down $2,475,263 (-47%) from 2017

Expenses

Up

$1,890,778

Up $42,199 (+2.3%) from 2017

Net Income

Down

$936,127

Down $2,517,462 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$35,973,937
Liabilities$0
Net Assets$35,973,937
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$2,826,905
Expenses$1,890,778
Net Income$936,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,619,898
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$25,836,616$25,027,763▼ $808,853
Land, Buildings, and Equipment, Net$8,291,040$9,407,404▲ $1,116,364
Cash and Non-Interest-Bearing Accounts$2,649,224$1,538,770▼ $1,110,454
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$36,776,880$35,973,937▼ $802,943
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,317,178$35,271,673▼ $1,045,505
Temporarily Rstr Net Assets$459,702$702,264▲ $242,562
Total Net Assets Fund Balance$36,776,880$35,973,937▼ $802,943
Total Liabilities and Net Assets / Fund Balance$36,776,880$35,973,937▼ $802,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,546,439$3,520,644$9,067,083
Land$3,716,623-$3,716,623
Equipment$144,342$713,120$857,462
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron GiesselmannExecutive DirecFT$96,961$1,561$98,522
Gloria NaughtonOffice ManagerFT$77,850-$77,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$578,997
Program Service Revenue
$29,996
Investment Income
$2,046,650
Other Revenue
$171,262
All Other Contributions
$578,997
Change in Net Assets
$936,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,905
Revenue Not Reported on Form 990
$-1,644,476
Total Revenue per Audited Statements
$1,182,429
Total Revenue per Form 990
$2,826,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,595
Other Expenses$852,183
Total Fundraising Expense$98,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,552$22,619$8,538$616,709
Depreciation Depletion$172,629$19,181-$191,810
Current Officers, Directors, Trustees, and Key Employees$9,296$137,938$27,177$174,411
Other Employee Benefits$107,382$42,307$7,958$157,647
All Other Expenses$82,531$23,257$50,166$155,954
Insurance$113,878$5,740-$119,618
Fees for Service Investment Mgmnt Fees-$82,461-$82,461
Payroll Taxes$45,710$12,199$2,727$60,636
Other Expenses$46,328$731-$46,328
Pension Plan Contributions$19,222$8,332$1,638$29,192
Fees for Services Accounting-$17,205-$17,205
Travel-$3,560-$3,560
Total Functional Expenses$1,407,751$384,823$98,204$1,890,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,985,372
Expenses per Audited Statements$1,890,778
Total Expenses per Form 990$1,890,778
Expenses Not Reported on Form 990$94,594
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
2018-07-11
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
32
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 $94594”

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

“RENTAL EXPENSES $94594”

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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
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02146382
IRS990/GrossReceiptsAmt03619898
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt035973937
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171262
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042532
IRS990/NetUnrelatedBusTxblIncmAmt0-11793
IRS990/NetUnrlzdGainsLossesInvstAmt0-1739070
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157647
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FREMONT 4-H FARM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ProgramServicesAmt092573
IRS990/OtherExpensesGrp/ProgramServicesAmt167313
IRS990/OtherExpensesGrp/ProgramServicesAmt265337
IRS990/OtherExpensesGrp/ProgramServicesAmt346328
IRS990/OtherExpensesGrp/TotalAmt0101866
IRS990/OtherExpensesGrp/TotalAmt168044
IRS990/OtherExpensesGrp/TotalAmt265337
IRS990/OtherExpensesGrp/TotalAmt346328
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IRS990/PayrollTaxesGrp/ProgramServicesAmt045710
IRS990/PayrollTaxesGrp/TotalAmt060636
IRS990/PensionPlanContributionsGrp/FundraisingAmt01638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019222
IRS990/PensionPlanContributionsGrp/TotalAmt029192
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc04-H FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13921
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13921
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IRS990/PYOtherExpensesAmt0818836
IRS990/PYOtherRevenueAmt0206220
IRS990/PYProgramServiceRevenueAmt045645
IRS990/PYRevenuesLessExpensesAmt03453589
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IRS990/PYTotalExpensesAmt01848579
IRS990/PYTotalRevenueAmt05302168
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IRS990/ReconcilationRevenueExpnssAmt0936127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0171262
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,973,937
Liabilities
$0
Net assets
$35,973,937
Revenue
$2,826,905
Expenses
$1,890,778
Net income
$936,127
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
2018Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$2.83$1.89$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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