Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 06-0502200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$92,119
Up $27,212 (+42%) from 2022
Net Assets
Up$58,670
Up $15,459 (+36%) from 2022
Liabilities
Up$33,449
Up $11,753 (+54%) from 2022
Revenue
Up$90,473
Up $21,538 (+31%) from 2022
Expenses
Up$75,014
Up $2,918 (+4.0%) from 2022
Net Income
Up$15,459
Up $18,620 (+589%) from 2022
Fraternity with a philanthropic mission
| Description | Grants | Expenses |
|---|---|---|
| MEETINGS AND EVENTS TO FOSTER BROTHERHOOD AND FELLOWSHIP. | $0 | $7,617 |
| PATIENT TRANSPORTATION FUND DESTINATED TO PROVIDE TRANSPORTATION FOR PATIENT, PARENT AND GUARDIAN FOR HOSPITAL AND MEDICAL CARE. THIS SERVICE IS PROVIDED FREE OF CHARGE. | $0 | $197 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAVIN FORRESTER | Treasurer | PT | $4,000 | - | $4,000 |
| BARRY RONNER | Recorder | PT | $2,500 | - | $2,500 |
| ALBERT JOHNSON | Oriental Guide | PT | $0 | - | - |
| JAMES GOLDSTEIN | High Priest & Prophet | PT | $0 | - | - |
| J KYLE DOUGHERTY | Potentate | PT | $0 | - | - |
| THOM BECK | Chief Rabban | PT | $0 | - | - |
| JUSTIN MAGRI | Assistant Rabban | PT | $0 | - | - |
“Description: investment return. Amount: 5,524.”
“Description: rental revenue. Amount: 13,935. Description: other misc. Amount: 4,277. Total to form 990-ez, line 8: 18,212.”
“Affiliate name: shriners international. Affiliate address: 2900 n, rocky point dr. Tampa, fl 33607. Purpose of payment: per capita tax and hospital assessments. Amount of payment: 15,345.”
“Description: insurance. Amount: 9,557. Description: office supplies and expenses. Amount: 13,966. Description: business sessions and ceremonials. Amount: 7,617. Description: visitations and pilgrimages. Amount: 7,176. Description: hospital patient transportation. Amount: 197. Description: depreciation. Amount: 669. Total to form 990-ez, line 16: 39,182.”
“Description: prepaid expenses. Beg. Of year amount: 1,752. End of year amount: 2,235. Description: other depreciable assets. Beg. Of year amount: 5,940. End of year amount: 6,436.”
“Description: accounts payable. Beg. Of year amount: 696. End of year amount: 3,224. Description: deferred revenue. Beg. Of year amount: 21,000. End of year amount: 30,225.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAVIN FORRESTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2038762811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2428 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STRATFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8032 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8245 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92119 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12110 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90473 |
| IRS990EZ/GroupExemptionNum | 0 | 0229 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5524 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 46595 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58670 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRY RONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAVIN FORRESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALBERT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES GOLDSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | J KYLE DOUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOM BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUSTIN MAGRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | RECORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ORIENTAL GUIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | POTENTATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF RABBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSISTANT RABBAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7692 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8671 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39182 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18212 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEETINGS AND EVENTS TO FOSTER BROTHERHOOD AND FELLOWSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PATIENT TRANSPORTATION FUND DESTINATED TO PROVIDE TRANSPORTATION FOR PATIENT, PARENT AND GUARDIAN FOR HOSPITAL AND MEDICAL CARE. THIS SERVICE IS PROVIDED FREE OF CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 197 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11775 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12110 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21696 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75014 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7814 |
| IRS990EZ/TotalRevenueAmt | 0 | 90473 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT RETURN. AMOUNT: 5,524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RENTAL REVENUE. AMOUNT: 13,935. DESCRIPTION: OTHER MISC. AMOUNT: 4,277. TOTAL TO FORM 990-EZ, LINE 8: 18,212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: SHRINERS INTERNATIONAL. AFFILIATE ADDRESS: 2900 N, ROCKY POINT DR. TAMPA, FL 33607. PURPOSE OF PAYMENT: PER CAPITA TAX AND HOSPITAL ASSESSMENTS. AMOUNT OF PAYMENT: 15,345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 9,557. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 13,966. DESCRIPTION: BUSINESS SESSIONS AND CEREMONIALS. AMOUNT: 7,617. DESCRIPTION: VISITATIONS AND PILGRIMAGES. AMOUNT: 7,176. DESCRIPTION: HOSPITAL PATIENT TRANSPORTATION. AMOUNT: 197. DESCRIPTION: DEPRECIATION. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 16: 39,182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,752. END OF YEAR AMOUNT: 2,235. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,940. END OF YEAR AMOUNT: 6,436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 696. END OF YEAR AMOUNT: 3,224. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 30,225. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAVIN FORRESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038762811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PYRAMID SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PYRA |
| ReturnHeader/Filer/EIN | 0 | 060502200 |
| ReturnHeader/Filer/PhoneNum | 0 | 2038762811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2428 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STRATFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06615 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060903326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTLESEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 280 TRUMBULL ST 24TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605223111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA WILLS |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T05:31:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.