Civic Intelligence

Masonic-Eastern Star Home for Children Inc

990 • Fiscal year 2019 • EIN 47-0384097

Jun 01, 2018 to May 31, 2019 • Filed on Jul 22, 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$101,393

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$36,069,895

Up $95,958 (+0.3%) from 2018

Net Assets

Up

$36,069,895

Up $95,958 (+0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin3rd percentile

Revenue

Down

$1,212,312

Down $1,614,593 (-57%) from 2018

Expenses

Up

$2,103,702

Up $212,924 (+11%) from 2018

Net Income

Down

-$891,390

Down $1,827,517 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$36,069,895
Liabilities$0
Net Assets$36,069,895
Open 2019 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

2019

Revenue$1,212,312
Expenses$2,103,702
Net Income-$891,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,745,456
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$25,027,763$25,297,229▲ $269,466
Land, Buildings, and Equipment, Net$9,407,404$9,263,824▼ $143,580
Cash and Non-Interest-Bearing Accounts$1,538,770$1,508,842▼ $29,928
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$35,973,937$36,069,895▲ $95,958
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,271,673$35,323,268▲ $51,595
Temporarily Rstr Net Assets$702,264$746,627▲ $44,363
Total Net Assets Fund Balance$35,973,937$36,069,895▲ $95,958
Total Liabilities and Net Assets / Fund Balance$35,973,937$36,069,895▲ $95,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,400,694$3,733,473$9,134,167
Land$3,716,623-$3,716,623
Equipment$146,507$744,654$891,161
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron GiesselmannExecutive DirecFT$99,839$1,554$101,393
Gloria NaughtonOffice ManagerFT$82,241-$82,241

Board Members and Trustees

NameTitle
Charles HousePresident
John ParsonsVice President
Leona PadenVice President
Ann WellsTrustee
Betty GarwoodTrustee
Judy WehrbeinTrustee
Karen Birdsall WgmTrustee
Mike DonhamTrustee
Reginald KuhnTrustee
Robert Moninger GmTrustee
Robert RhodesTrustee
Stephen KennedyTrustee
Susan AndreasenTrustee
Thomas HauderTrustee
Joni BennettSecretary
Mary Lou EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,594
Program Service Revenue
$32,722
Investment Income
$495,153
Other Revenue
$151,843
All Other Contributions
$532,594
Change in Net Assets
$-891,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,312
Revenue Not Reported on Form 990
$1,087,525
Total Revenue per Audited Statements
$2,299,837
Total Revenue per Form 990
$1,212,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,570
Other Expenses$968,132
Total Fundraising Expense$107,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,958$13,507$7,523$667,988
Depreciation Depletion$224,999$25,000-$249,999
Other Employee Benefits$131,798$46,925$8,818$187,541
Current Officers, Directors, Trustees, and Key Employees$9,984$143,904$28,192$182,080
All Other Expenses$75,125$20,717$58,621$154,463
Insurance$119,877$5,740-$125,617
Fees for Service Investment Mgmnt Fees-$79,786-$79,786
Other Expenses$67,079$5,221-$67,079
Payroll Taxes$50,636$11,940$2,781$65,357
Pension Plan Contributions$22,339$8,578$1,687$32,604
Fees for Services Accounting-$16,890-$16,890
Travel-$2,520-$2,520
Office Expenses$840--$840
Total Functional Expenses$1,604,403$391,677$107,622$2,103,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,879
Expenses per Audited Statements$2,103,702
Total Expenses per Form 990$2,103,702
Expenses Not Reported on Form 990$100,177
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
John Parsons
Title
Vice President
Signed
2019-07-22
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 $100177”

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

“RENTAL EXPENSES $100177”

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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03228423
IRS990/GrossReceiptsAmt04745456
IRS990/GrossRentsGrp/RealAmt0252020
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05740
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699697
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt025297229
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09407404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09263824
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt036069895
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-204544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151843
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038671
IRS990/NetUnrlzdGainsLossesInvstAmt0987348
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0840
IRS990/OfficeExpensesGrp/TotalAmt0840
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187541
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FREMONT 4-H FARM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15221
IRS990/OtherExpensesGrp/ProgramServicesAmt099672
IRS990/OtherExpensesGrp/ProgramServicesAmt187577
IRS990/OtherExpensesGrp/ProgramServicesAmt267519
IRS990/OtherExpensesGrp/ProgramServicesAmt367079
IRS990/OtherExpensesGrp/TotalAmt0110621
IRS990/OtherExpensesGrp/TotalAmt192798
IRS990/OtherExpensesGrp/TotalAmt267519
IRS990/OtherExpensesGrp/TotalAmt367079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646958
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011940
IRS990/PayrollTaxesGrp/ProgramServicesAmt050636
IRS990/PayrollTaxesGrp/TotalAmt065357
IRS990/PensionPlanContributionsGrp/FundraisingAmt01687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022339
IRS990/PensionPlanContributionsGrp/TotalAmt032604
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IRS990/PrincipalOfficerNm0RON GIESSELMANN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc04-H FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15705
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IRS990/PYInvestmentIncomeAmt02046650
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IRS990/PYOtherExpensesAmt0852183
IRS990/PYOtherRevenueAmt0171262
IRS990/PYProgramServiceRevenueAmt029996
IRS990/PYRevenuesLessExpensesAmt0936127
IRS990/PYSalariesCompEmpBnftPaidAmt01038595
IRS990/PYTotalExpensesAmt01890778
IRS990/PYTotalRevenueAmt02826905
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IRS990/ReconcilationRevenueExpnssAmt0-891390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0151843
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,069,895
Liabilities
$0
Net assets
$36,069,895
Revenue
$1,212,312
Expenses
$2,103,702
Net income
-$891,390
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
2019Detailed filing. Detailed filing data is available for this year.$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
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