Civic Intelligence

Eastern Star Charitable Foundation

990 • Fiscal year 2017 • EIN 75-2244311

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
8101 Valcasi Drive Ste 101Arlington, TX 76001

(817) 563-1244

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,769

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$714,857

Down $137,322 (-16%) from 2016

Net Assets

Down

$665,999

Down $136,058 (-17%) from 2016

Liabilities

Down

$48,858

Down $1,264 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$581,884

Down $38,482 (-6.2%) from 2016

Expenses

Down

$715,795

Down $4,167 (-0.6%) from 2016

Net Income

Down

-$133,911

Down $34,315 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,340,648Liabilities 2011: $64,881Net Assets 2011: $1,275,7672011Assets 2012: $1,080,971Liabilities 2012: $71,427Net Assets 2012: $1,009,5442012Assets 2013: $842,194Liabilities 2013: $56,925Net Assets 2013: $785,2692013Assets 2014: $672,354Liabilities 2014: $62,024Net Assets 2014: $610,3302014Assets 2015: $964,926Liabilities 2015: $65,151Net Assets 2015: $899,7752015Assets 2016: $852,179Liabilities 2016: $50,122Net Assets 2016: $802,0572016Assets 2017: $714,857Liabilities 2017: $48,858Net Assets 2017: $665,9992017Assets 2018: $670,006Liabilities 2018: $22,125Net Assets 2018: $647,8812018Assets 2019: $538,462Liabilities 2019: $29,878Net Assets 2019: $508,5842019Assets 2020: $362,492Liabilities 2020: $19,470Net Assets 2020: $343,0222020Assets 2021: $248,099Liabilities 2021: $20,292Net Assets 2021: $227,8072021Assets 2022: $309,329Liabilities 2022: $10,965Net Assets 2022: $298,3642022Assets 2023: $110,352Liabilities 2023: $0Net Assets 2023: $110,3522023Assets 2024: $235,083Liabilities 2024: $3,396Net Assets 2024: $231,6872024

Highlighted filing

2017

Assets$714,857
Liabilities$48,858
Net Assets$665,999
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $547,464Expenses 2011: $783,424Net Income 2011: -$235,9602011Revenue 2012: $515,912Expenses 2012: $771,998Net Income 2012: -$256,0862012Revenue 2013: $559,195Expenses 2013: $777,755Net Income 2013: -$218,5602013Revenue 2014: $615,863Expenses 2014: $793,623Net Income 2014: -$177,7602014Revenue 2015: $1,092,754Expenses 2015: $800,171Net Income 2015: $292,5832015Revenue 2016: $620,366Expenses 2016: $719,962Net Income 2016: -$99,5962016Revenue 2017: $581,884Expenses 2017: $715,795Net Income 2017: -$133,9112017Revenue 2018: $455,360Expenses 2018: $465,773Net Income 2018: -$10,4132018Revenue 2019: $181,199Expenses 2019: $325,323Net Income 2019: -$144,1242019Revenue 2020: $163,025Expenses 2020: $327,494Net Income 2020: -$164,4692020Revenue 2021: $142,272Expenses 2021: $257,300Net Income 2021: -$115,0282021Revenue 2022: $376,647Expenses 2022: $272,705Net Income 2022: $103,9422022Revenue 2023: $30Expenses 2023: $207,774Net Income 2023: -$207,7442023Revenue 2024: $160,673Expenses 2024: $39,338Net Income 2024: $121,3352024

Highlighted filing

2017

Revenue$581,884
Expenses$715,795
Net Income-$133,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.1
Gross Receipts
$622,662
Mission and Program Overview

Mission

N/A

Charitable care of the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$750,361$529,435▼ $220,926
Other Notes and Loans Receivable, Net$100,842$144,958▲ $44,116
Cash and Non-Interest-Bearing Accounts$952$40,441▲ $39,489
Accounts Receivable$2$1▼ $1
Total Assets$852,179$714,857▼ $137,322
Other Assets Total$22$22→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,122$48,858▼ $1,264
Total Liabilities$50,122$48,858▼ $1,264
Net Assets / Fund Balance
Unrestricted Net Assets$491,093$665,999▲ $174,906
Permanently Rstr Net Assets$310,964--
Total Net Assets Fund Balance$802,057$665,999▼ $136,058
Total Liabilities and Net Assets / Fund Balance$852,179$714,857▼ $137,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$310,964$347,471--$658,435
2015$310,964---$310,964
2014$310,964---$310,964
2013$310,964---$310,964
2012$310,964---$310,964
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ellen PickrellGrand SecretPT$26,769$26,769
Lorraine OwensGrand TreasuPT$6,000$6,000

Board Members and Trustees

NameTitle
Carlotta FairchildChairman/Director
Ray HargisVice Chair/d
Cindy EcholsDirector
Darrell AlbrechtDirector
Deborah Ann LandDirector
Debra FincherDirector
James ParkerDirector
Phyllis WilsonDirector
Robert Royall JrDirector
Burley JonesAssoc Grand
Carolyn MartinAssoc Grand
Terri RozellAssoc Grand
Linda Winn-christensonGrand Conduc
Greta SpradlingGrand Treasu
Barbara MartinSecretary/di
Melissa HudmanWorthy Grand
Richard SkiddWorthy Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$352,460
Program Service Revenue
$199,475
Investment Income
$8,336
Other Revenue
$21,613
All Other Contributions
$424
Change in Net Assets
$-133,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,383
Other Expenses$5,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$710,383--$710,383
Fees for Services Accounting-$4,852-$4,852
Occupancy-$560-$560
Total Functional Expenses$710,383$5,412$0$715,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An outside accounting firm prepares the form 990. The grand secretary reviews the form. Upon approval, it is prepared for signature for the grand secretary and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Eastern Star Home of Texas
EIN
75-2244311
Phone
8175631244
Address
8101 VALCASI DRIVE STE 101, ARLINGTON, TX 76001

Signing Officer

Name
Ellen Pickrell
Title
Grand Secretary
Phone
8172656263
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Pickrell
Formed
1963
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
80

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund's principle must be invested in perpetuity, and the income from endowment investments may be spent for the benefit of the retirement home. The funds are held and administered by the order of the eastern star of texas.”

Schedule D, Page 3, Part X

“The home is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except net income derived from unrelated business activities. For the years ended august 31, 2017 and 2016, the organization has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the organization for the years 2014, 2015 and 2016 are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Schedule D, Page 4, Part XIII

“Part v - the organization determined through an evaluation that the endowment was a board restricted fund and not a donor restricted fund. Therefore, the allocation has changed and an increase in funds has been input as a contribution for the current year.”

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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199475
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015902
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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
$714,857
Liabilities
$48,858
Net assets
$665,999
Revenue
$581,884
Expenses
$715,795
Net income
-$133,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.16$0.04$0.12
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.38$0.27$0.10
2021Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.14$0.26$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.16$0.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.18$0.33$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.58$0.72$0.13
2016Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.62$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.09$0.80$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.62$0.79$0.18
2013Summary only. Only limited summary data is available for this year.$0.84$0.06$0.79$0.56$0.78$0.22
2012Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$0.52$0.77$0.26
2011Summary only. Only limited summary data is available for this year.$1.34$0.06$1.28$0.55$0.78$0.24