Civic Intelligence

Shriners International Pyramid Shriners

990 • Fiscal year 2017 • EIN 06-0502200

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
2428 Main StreetStratford, CT 06615

(203) 876-2811

Siviq Scores

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

Liabilities / Assets

96th percentile

0.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$10,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$103,354

Up $23,378 (+29%) from 2016

Net Assets

Up

$41,102

Up $11,827 (+40%) from 2016

Liabilities

Up

$62,252

Up $11,551 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$159,153

Down $6,249 (-3.8%) from 2016

Expenses

Down

$147,326

Down $6,413 (-4.2%) from 2016

Net Income

Up

$11,827

Up $164 (+1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $72,643Liabilities 2010: $30,310Net Assets 2010: $42,3332010Assets 2012: $75,559Liabilities 2012: $61,148Net Assets 2012: $14,4112012Assets 2013: $63,980Liabilities 2013: $57,949Net Assets 2013: $6,0312013Assets 2014: $59,631Liabilities 2014: $49,135Net Assets 2014: $10,4962014Assets 2015: $71,257Liabilities 2015: $53,645Net Assets 2015: $17,6122015Assets 2016: $79,976Liabilities 2016: $50,701Net Assets 2016: $29,2752016Assets 2017: $103,354Liabilities 2017: $62,252Net Assets 2017: $41,1022017Assets 2018: $92,279Liabilities 2018: $52,032Net Assets 2018: $40,2472018Assets 2019: $92,830Liabilities 2019: $49,213Net Assets 2019: $43,6172019Assets 2020: $71,707Liabilities 2020: $26,482Net Assets 2020: $45,2252020Assets 2021: $86,908Liabilities 2021: $40,536Net Assets 2021: $46,3722021Assets 2022: $64,907Liabilities 2022: $21,696Net Assets 2022: $43,2112022Assets 2023: $92,119Liabilities 2023: $33,449Net Assets 2023: $58,6702023Assets 2024: $78,088Liabilities 2024: $29,026Net Assets 2024: $49,0622024

Highlighted filing

2017

Assets$103,354
Liabilities$62,252
Net Assets$41,102
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $263,743Expenses 2010: $204,094Net Income 2010: $59,6492010Revenue 2012: $141,931Expenses 2012: $146,983Net Income 2012: -$5,0522012Revenue 2013: $139,762Expenses 2013: $148,142Net Income 2013: -$8,3802013Revenue 2014: $144,761Expenses 2014: $140,296Net Income 2014: $4,4652014Revenue 2015: $146,711Expenses 2015: $138,435Net Income 2015: $8,2762015Revenue 2016: $165,402Expenses 2016: $153,739Net Income 2016: $11,6632016Revenue 2017: $159,153Expenses 2017: $147,326Net Income 2017: $11,8272017Revenue 2018: $148,577Expenses 2018: $149,432Net Income 2018: -$8552018Revenue 2019: $77,100Expenses 2019: $73,730Net Income 2019: $3,3702019Revenue 2020: $91,598Expenses 2020: $96,288Net Income 2020: -$4,6902020Revenue 2021: $99,665Expenses 2021: $98,518Net Income 2021: $1,1472021Revenue 2022: $68,935Expenses 2022: $72,096Net Income 2022: -$3,1612022Revenue 2023: $90,473Expenses 2023: $75,014Net Income 2023: $15,4592023Revenue 2024: $99,375Expenses 2024: $108,983Net Income 2024: -$9,6082024

Highlighted filing

2017

Revenue$159,153
Expenses$147,326
Net Income$11,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$159,153
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,067$40,683▲ $8,616
Inventories for Sale or Use$21,666$19,369▼ $2,297
Investments in Publicly Traded Securities$11,442$18,808▲ $7,366
Land, Buildings, and Equipment, Net$1,585$10,753▲ $9,168
Savings and Temporary Cash Investments$6,576$6,947▲ $371
Prepaid Expenses and Deferred Charges$6,640$5,865▼ $775
Accounts Receivable-$929-
Total Assets$79,976$103,354▲ $23,378
Liabilities
Deferred Revenue$23,098$28,985▲ $5,887
Other Liabilities$27,500$25,000▼ $2,500
Accounts Payable and Accrued Expenses$103$8,267▲ $8,164
Total Liabilities$50,701$62,252▲ $11,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,603$36,508▲ $16,905
Unrestricted Net Assets$9,672$4,594▼ $5,078
Total Net Assets Fund Balance$29,275$41,102▲ $11,827
Total Liabilities and Net Assets / Fund Balance$79,976$103,354▲ $23,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,523$4,665-
Equipment-$1,566-
Leasehold Improvements$8,230$62-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry RommerRecorderPT$10,500$10,500
Dennis ConroyTreasurerPT$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$33,970
Program Service Revenue
$27,529
Investment Income
$1,394
Other Revenue
$96,260
All Other Contributions
$33,970
Change in Net Assets
$11,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,419
Professional Fundraising Fees$51,786
Total Fundraising Expense$51,786
Salaries, Compensation, and Employee Benefits$19,121
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$51,786$51,786
Occupancy$0$23,104$0$23,104
Current Officers, Directors, Trustees, and Key Employees$0$18,000$0$18,000
All Other Expenses$7,117$7,528$0$14,645
Conferences and Meetings$0$9,614$0$9,614
Fees for Services Accounting$0$5,640$0$5,640
Insurance$0$5,289$0$5,289
Advertising$0$2,170$0$2,170
Office Expenses$0$1,280$0$1,280
Payroll Taxes$0$1,121$0$1,121
Depreciation Depletion$0$1,089$0$1,089
Information Technology$0$699$0$699
Other Expenses$0$550$0$550
Interest$0$394$0$394
Total Functional Expenses$11,928$83,612$51,786$147,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,585
Professional Fundraising Fees$51,786

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$61,753$61,753$43,227$18,526
Dinner/dance$16,018$16,018$5,981$10,037
Total Events$94,585$94,585$51,786$42,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pamcorp$25,000
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Shriners International
EIN
06-0502200
Phone
2038762811
Address
2428 MAIN STREET, STRATFORD, CT 06615
Doing Business As
Shriners-stratford Ct

Signing Officer

Name
Dennis Conroy
Title
Treasurer
Phone
2038762811
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Conroy
Formed
1940
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Ritch Greenberg and Hassan
Address
70 PLATT RD--PO BOX 466, SHELTON, CT 06484-0466
Preparer
Paul R Greenberg
Phone
2039296371
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents submitted to shriner's headquarters”

Pt VI, Line 11B

“Draft of form 990 is presented to governing body for review & inquiries”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Equipment Rentals 1083. 0. 1083. 0.”

Form 990, Part IX, Line 24E

“Emblems, Pins & Badges 3569. 0. 3569. 0.”

Form 990, Part IX, Line 24E

“Social Events & Entertainment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations & Contributions 8377. 7117. 1260. 0.”

Form 990, Part IX, Line 24E

“Postage & Stationary 416. 0. 416. 0.”

Form 990, Part IX, Line 24E

“Parking Lot Fees 1200. 0. 1200. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising costs net in income on audited f/s-$69,176”

Pt XII, Line 4B

“Fundraising costs net in income on audited f/s-$69,176”

Pt XI, Line 4B

“Gross revenue(variable interest entity on f/s)-$20,500”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08267
IRS990/AccountsReceivableGrp/EOYAmt0929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02170
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02170
IRS990/AllOtherContributionsAmt033970
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07117
IRS990/AllOtherExpensesGrp/TotalAmt014645
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS CONROY
IRS990/BooksInCareOfDetail/PhoneNum02038762811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02428 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032067
IRS990/CashNonInterestBearingGrp/EOYAmt040683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt09614
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01394
IRS990/CYOtherExpensesAmt076419
IRS990/CYOtherRevenueAmt096260
IRS990/CYProgramServiceRevenueAmt027529
IRS990/CYRevenuesLessExpensesAmt011827
IRS990/CYSalariesCompEmpBnftPaidAmt019121
IRS990/CYTotalExpensesAmt0147326
IRS990/CYTotalFundraisingExpenseAmt051786
IRS990/CYTotalProfFndrsngExpnsAmt051786
IRS990/CYTotalRevenueAmt0159153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023098
IRS990/DeferredRevenueGrp/EOYAmt028985
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01089
IRS990/Desc0SOCIAL BENEFITS TO MEMBERS-BRINGS TOGETHER MEMBERS IN THE FRATERNITY TO FOSTER BROTHERHOOD AND FELLOWSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHRINERS-STRATFORD CT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05640
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt051786
IRS990/FeesForServicesProfFundraising/TotalAmt051786
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ROMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt094585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159153
IRS990/GrossRentsGrp/RealAmt01675
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0699
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0699
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05289
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05289
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0394
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019369
IRS990/InvestmentIncomeGrp/ExclusionAmt01394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018808
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010753
IRS990/LandBldgEquipCostOrOtherBssAmt017046
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029275
IRS990/NetAssetsOrFundBalancesEOYAmt041102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023104
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023104
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cleaning & Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone & Communications
IRS990/OtherExpensesGrp/Desc2Ceremonial Events
IRS990/OtherExpensesGrp/Desc3Dues, License & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3550
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24811
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03936
IRS990/OtherExpensesGrp/TotalAmt13198
IRS990/OtherExpensesGrp/TotalAmt24811
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt027500
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01121
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05865
IRS990/PrincipalOfficerNm0DENNIS CONROY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INITIAL FEES & DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01566
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125963
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT TRANSPORTATION FUND-DESIGNED FOR THE PAYMENT OF ORDINARY AND NECCESSARY EXPENSES INCURRED IN THE ARRANGING FOR THE TRANSPORTING PATIENTS, PARENTS & GUARDIANS FOR HOSPITAL AND MEDICAL CARE. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065841
IRS990/PYOtherRevenueAmt0106830
IRS990/PYProgramServiceRevenueAmt030698
IRS990/PYRevenuesLessExpensesAmt011663
IRS990/PYSalariesCompEmpBnftPaidAmt018722
IRS990/PYTotalExpensesAmt0153739
IRS990/PYTotalProfFndrsngExpnsAmt069176
IRS990/PYTotalRevenueAmt0165402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011827
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04665
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PAMCORP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NET IN INCOME ON AUDITED F/S-$69,176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NET IN INCOME ON AUDITED F/S-$69,176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS REVENUE(VARIABLE INTEREST ENTITY ON F/S)-$20,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010753
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Tickets
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt061753
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018526
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fundraising & Development Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05981
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt061753
IRS990ScheduleG/TotalNetToOrganizationAmt018526
IRS990ScheduleG/TotalRetainedByContractorsAmt043227
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAMCORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS SUBMITTED TO SHRINER'S HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 IS PRESENTED TO GOVERNING BODY FOR REVIEW & INQUIRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rentals 1083. 0. 1083. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Emblems, Pins & Badges 3569. 0. 3569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Events & Entertainment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations & Contributions 8377. 7117. 1260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage & Stationary 416. 0. 416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking Lot Fees 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PYRAMID ASSET MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061111365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,354
Liabilities
$62,252
Net assets
$41,102
Revenue
$159,153
Expenses
$147,326
Net income
$11,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$0.99$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$0.90$0.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.69$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.41$0.46$1.00$0.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.26$0.45$0.92$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$0.77$0.74$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.52$0.40$1.49$1.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$1.59$1.47$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$1.65$1.54$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.54$0.18$1.47$1.38$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.49$0.10$1.45$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.58$0.06$1.40$1.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.76$0.61$0.14$1.42$1.47$0.05
2010Summary only. Only limited summary data is available for this year.$0.73$0.30$0.42$2.64$2.04$0.60