Civic Intelligence

Masonic-Eastern Star Home for Children Inc

990 • Fiscal year 2020 • EIN 47-0384097

Jun 01, 2019 to May 31, 2020 • Filed on Aug 26, 2020

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$102,526

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$35,622,488

Down $447,407 (-1.2%) from 2019

Net Assets

Down

$35,410,788

Down $659,107 (-1.8%) from 2019

Liabilities

Up

$211,700

Up $211,700 from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Up

$2,016,109

Up $803,797 (+66%) from 2019

Expenses

Up

$2,152,941

Up $49,239 (+2.3%) from 2019

Net Income

Up

-$136,832

Up $754,558 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$35,622,488
Liabilities$211,700
Net Assets$35,410,788
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$2,016,109
Expenses$2,152,941
Net Income-$136,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$4,019,025
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$25,297,229$24,639,441▼ $657,788
Land, Buildings, and Equipment, Net$9,263,824$9,066,230▼ $197,594
Cash and Non-Interest-Bearing Accounts$1,508,842$1,916,817▲ $407,975
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$36,069,895$35,622,488▼ $447,407
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$211,700-
Total Liabilities$0$211,700▲ $211,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,323,268$34,620,190▼ $703,078
Net Assets With Donor Restrictions$746,627$790,598▲ $43,971
Total Net Assets Fund Balance$36,069,895$35,410,788▼ $659,107
Total Liabilities and Net Assets / Fund Balance$36,069,895$35,622,488▼ $447,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,190,226$3,946,096$9,136,322
Land$3,716,623-$3,716,623
Equipment$159,381$768,479$927,860
Other Land Buildings-$-19,200$-19,200
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron GiesselmannExecutive DirecFT$101,013$1,513$102,526
Gloria NaughtonOffice ManagerFT$84,896-$84,896

Board Members and Trustees

NameTitle
John ParsonsPresident
Leona PadenPresident
Mary Lou EricksonVice President
Ann WellsTrustee
Betty GarwoodTrustee
Judy WehrbeinTrustee
Karen Birdsall WgmTrustee
Reginald KuhnTrustee
Robert MoningerTrustee
Robert RhodesTrustee
Ronald Stites GmTrustee
Stephen KennedyTrustee
Susan AndreasenTrustee
Thomas HauderTrustee
Joni BennettSecretary
Mike DonhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,071
Program Service Revenue
$22,383
Investment Income
$1,385,541
Other Revenue
$140,114
All Other Contributions
$468,071
Change in Net Assets
$-136,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,972
Revenue Not Reported on Financial Statements
$81,137
Revenue Not Reported on Form 990
$-423,321
Total Revenue per Audited Statements
$1,511,651
Total Revenue per Form 990
$2,016,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,121
Other Expenses$965,820
Total Fundraising Expense$112,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,290$20,080$9,108$691,478
Depreciation Depletion$230,084$25,565-$255,649
Other Employee Benefits$151,389$49,303$8,783$209,475
Current Officers, Directors, Trustees, and Key Employees$10,101$147,115$28,693$185,909
All Other Expenses$78,139$26,507$60,908$165,554
Insurance$122,401$5,740-$128,141
Fees for Service Investment Mgmnt Fees-$81,137-$81,137
Payroll Taxes$51,226$12,852$2,913$66,991
Other Expenses$56,549$4,581-$56,549
Pension Plan Contributions$22,858$8,709$1,701$33,268
Fees for Services Accounting-$18,175-$18,175
Fees for Services Legal-$2,500-$2,500
Travel-$1,015-$1,015
Total Functional Expenses$1,627,440$413,395$112,106$2,152,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,170,758
Total Expenses per Form 990$2,152,941
Expenses per Audited Statements$2,071,804
Expenses Not Reported on Form 990$98,954
Expenses Not Reported on Financial Statements$81,137
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 35% controlled entity
No
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

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

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
President
Signed
2020-08-26
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
29
Volunteers
16

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 $98954”

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

“RENTAL EXPENSES $98954”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,622,488
Liabilities
$211,700
Net assets
$35,410,788
Revenue
$2,016,109
Expenses
$2,152,941
Net income
-$136,832
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
2020Detailed filing. Detailed filing data is available for this year.$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
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