Civic Intelligence

Zembo Shriners (Central)

EIN 23-0919880 • 501(c)10 • Harrisburg, PA

Profile

Fraternal organization with a philanthropic mission.

2801 North Third StreetHarrisburg, PA 17110

www.zembo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.34x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.6%

Faster asset growth than 43% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,278,534

Up $79,292 (+3.6%) from 2023

Liabilities

Up

$179,535

Up $32,720 (+22%) from 2023

Net Assets

Up

$2,098,999

Up $46,572 (+2.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$522,694

Down $162,521 (-24%) from 2023

Expenses

Up

$572,159

Up $19,875 (+3.6%) from 2023

Net Income

Down

-$49,465

Down $182,396 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,376,554Liabilities 2011: $252,464Net Assets 2011: $2,124,0902011Assets 2012: $2,373,443Liabilities 2012: $230,513Net Assets 2012: $2,142,9302012Assets 2013: $2,498,204Liabilities 2013: $231,723Net Assets 2013: $2,266,4812013Assets 2014: $2,413,493Liabilities 2014: $204,172Net Assets 2014: $2,209,3212014Assets 2015: $2,244,541Liabilities 2015: $196,468Net Assets 2015: $2,048,0732015Assets 2016: $2,225,204Liabilities 2016: $179,208Net Assets 2016: $2,045,9962016Assets 2017: $2,413,312Liabilities 2017: $200,127Net Assets 2017: $2,213,1852017Assets 2018: $2,160,077Liabilities 2018: $196,657Net Assets 2018: $1,963,4202018Assets 2019: $2,297,093Liabilities 2019: $192,326Net Assets 2019: $2,104,7672019Assets 2020: $2,291,263Liabilities 2020: $137,337Net Assets 2020: $2,153,9262020Assets 2021: $2,364,372Liabilities 2021: $125,312Net Assets 2021: $2,239,0602021Assets 2022: $2,001,593Liabilities 2022: $122,789Net Assets 2022: $1,878,8042022Assets 2023: $2,199,242Liabilities 2023: $146,815Net Assets 2023: $2,052,4272023Assets 2024: $2,278,534Liabilities 2024: $179,535Net Assets 2024: $2,098,9992024

Highlighted filing

2024

Assets$2,278,534
Liabilities$179,535
Net Assets$2,098,999
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $764,507Expenses 2011: $770,556Net Income 2011: -$6,0492011Revenue 2012: $715,856Expenses 2012: $775,061Net Income 2012: -$59,2052012Revenue 2013: $781,742Expenses 2013: $742,757Net Income 2013: $38,9852013Revenue 2014: $787,776Expenses 2014: $779,935Net Income 2014: $7,8412014Revenue 2015: $606,200Expenses 2015: $728,748Net Income 2015: -$122,5482015Revenue 2016: $648,432Expenses 2016: $697,076Net Income 2016: -$48,6442016Revenue 2017: $664,968Expenses 2017: $615,580Net Income 2017: $49,3882017Revenue 2018: $536,661Expenses 2018: $638,376Net Income 2018: -$101,7152018Revenue 2019: $543,187Expenses 2019: $611,813Net Income 2019: -$68,6262019Revenue 2020: $393,710Expenses 2020: $444,119Net Income 2020: -$50,4092020Revenue 2021: $443,061Expenses 2021: $460,252Net Income 2021: -$17,1912021Revenue 2022: $539,907Expenses 2022: $542,090Net Income 2022: -$2,1832022Revenue 2023: $685,215Expenses 2023: $552,284Net Income 2023: $132,9312023Revenue 2024: $522,694Expenses 2024: $572,159Net Income 2024: -$49,4652024

Highlighted filing

2024

Revenue$522,694
Expenses$572,159
Net Income-$49,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,278,534
Liabilities
$179,535
Net assets
$2,098,999
Revenue
$522,694
Expenses
$572,159
Net income
-$49,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.18$2.10$0.52$0.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.15$2.05$0.69$0.55$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.88$0.54$0.54$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.24$0.44$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$0.39$0.44$0.05
2019Summary only. Only limited summary data is available for this year.$2.30$0.19$2.10$0.54$0.61$0.07
2018Summary only. Only limited summary data is available for this year.$2.16$0.20$1.96$0.54$0.64$0.10
2017Summary only. Only limited summary data is available for this year.$2.41$0.20$2.21$0.66$0.62$0.05
2016Summary only. Only limited summary data is available for this year.$2.23$0.18$2.05$0.65$0.70$0.05
2015Summary only. Only limited summary data is available for this year.$2.24$0.20$2.05$0.61$0.73$0.12
2014Summary only. Only limited summary data is available for this year.$2.41$0.20$2.21$0.79$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$2.50$0.23$2.27$0.78$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$2.37$0.23$2.14$0.72$0.78$0.06
2011Summary only. Only limited summary data is available for this year.$2.38$0.25$2.12$0.76$0.77$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,220,248
Mission and Program Overview

Mission

Fraternal organization with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,581,312$1,214,827▼ $366,485
Land, Buildings, and Equipment, Net$372,210$384,185▲ $11,975
Cash and Non-Interest-Bearing Accounts$254,137$214,625▼ $39,512
Savings and Temporary Cash Investments$156,713$184,456▲ $27,743
Accounts Receivable-$2,000-
Total Assets$2,364,372$2,001,593▼ $362,779
Other Assets Total-$1,500-
Liabilities
Deferred Revenue$125,312$122,789▼ $2,523
Total Liabilities$125,312$122,789▼ $2,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,012$1,631,928▼ $350,084
Net Assets With Donor Restrictions$257,048$246,876▼ $10,172
Total Net Assets Fund Balance$2,239,060$1,878,804▼ $360,256
Total Liabilities and Net Assets / Fund Balance$2,364,372$2,001,593▼ $362,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,281$1,858,583$2,157,864
Equipment$26,738$920,966$947,704
Land$58,166-$58,166
Other Securities$74,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$241,056$7,154-$20,412$227,798
2021$267,892$4,591-$31,427$241,056
2020$285,186$11,662-$28,956$267,892
2019$279,593$33,828-$28,235$285,186
2018$299,436$33,709-$53,552$279,593
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James L Russell IiiAssistant Ra
Daniel R SmyserChief Rabban
John NaceHigh Priest
Seth C AnthonyOriental Gui
Michael J SmithPotentate
Huey a LongRecorder
Terry L DigruttoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,091
Program Service Revenue
$150,405
Investment Income
$100,450
Other Revenue
$226,961
All Other Contributions
$62,091
Change in Net Assets
$-2,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,987
Revenue Not Reported on Financial Statements
$18,920
Revenue Not Reported on Form 990
$-106,501
Other Revenue Adjustments
$5,997
Total Revenue per Audited Statements
$414,486
Total Revenue per Form 990
$539,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,446
Salaries, Compensation, and Employee Benefits$91,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$185,361
Other Salaries and Wages---$72,780
Payments to Affiliates---$50,830
Office Expenses---$41,368
Insurance---$33,240
Depreciation Depletion---$23,299
Fees for Services Accounting---$20,089
Fees for Service Investment Mgmnt Fees---$12,923
Other Employee Benefits---$12,366
Conferences and Meetings---$7,754
Payroll Taxes---$6,498
Other Expenses---$6,072
All Other Expenses---$4,663
Information Technology---$1,444
Advertising---$790
Total Functional Expenses$0$0$0$542,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,917
Total Expenses per Form 990$542,090
Expenses per Audited Statements$513,345
Expenses Not Reported on Form 990$251,572
Expenses Not Reported on Financial Statements$28,745
Other Expense Adjustments$15,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,630
Fundraising Direct Expenses$192,763
Gaming Gross Income$126,442
Gaming Direct Expenses$57,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Activity$216,654$216,654$131,399$85,255
Masa$23,835$23,835$23,599$236
Total Events$240,489$240,489$154,998$85,491
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There are 5 to 9 officers serving the organization every year. These officers will vote for the vice president of the organization. The vice president has a 5-year period to advance and become the organzation's president (a position know as the potentate). Based on the vice president's annual performance review, the vice president may be voted to a higher position in each of the consecutive years. The vice president may advance to a position called the high priest and prophet by the second year. In the third year, if the vice president continues to meet expectations and the performance standards are met, the vice president may serve as assistant rabban. In the fourth year, he may be able to advance to a position called the chief rabban. Then by the fifth year, he may become the potentate, as voted by the officers. The potentate serves for a one- year term, at which time another officer will be elected to the potentate position.”

Form 990, Page 6, Part VI, Line 7B

“There are stated member meetings scheduled during the year. The members review the proposed budget for the following year and the members must approve the budget. If there are any changes to the budget, the members must approve those changes.”

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

“A copy of the completed form 990 and relatd schedules is reviewed by the board of directors. The board of directors also meets with the return preparer to discuss the content and to answer any questions from the board of directors. Final changes, if any, are then made to the form 990 and related schedules. The board of directors approves the final copy of the form 990 and related schedules and a final copy is provided to each member of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the shriners code of ethics.”

Form 990, Page 6, Part VI, Line 15A

“The board looks at comparability data to determine compensation for employees which includes an annual review and performance evaluation.”

Form 990, Page 6, Part VI, Line 15B

“The board looks at comparability data to determine compensation for employees which includes an annual review and performance evaluation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflicts of interest policy are not available to the public. The public may view the audited financial statements that accompany the annual form 990 by accessing published on-line returns from national reporting services.”

Filing and Contact Details

Filer

Filer Name
Zembo Shriners (central)
EIN
23-0919880
Phone
7172388107
Address
2801 NORTH THIRD STREET, HARRISBURG, PA 17110

Signing Officer

Name
Terry L Digruttolo
Title
Treasurer
Phone
7172388107
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Smyser
Formed
1904
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
750

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and conculded that the organization had taken no uncertain tax positions that require recognition of disclosure in the finanacial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 14,281 fundraising expenses 179,659 gaming expenses 57,632”

Schedule D, Page 4, Part XI, Line 4B

“Shrine unit revenue 5,997”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 14,281 fundraising expenses 179,659 gaming expenses 57,632”

Schedule D, Page 4, Part XII, Line 4B

“Shrine unit expense 15,822”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT THE SHRINERS HOSPITAL FOR UNDERPRIVILEGED CHILDREN AND OTHER CHILDREN IN NEED.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT AND FACILITATE THE TRANSPORTATION OF CHILDREN IN NEED TO ADEQUATE MEDICAL FACILITIES. CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCULDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OF DISCLOSURE IN THE FINANACIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,281 FUNDRAISING EXPENSES 179,659 GAMING EXPENSES 57,632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SHRINE UNIT REVENUE 5,997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 14,281 FUNDRAISING EXPENSES 179,659 GAMING EXPENSES 57,632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SHRINE UNIT EXPENSE 15,822
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/GamingManagerServicesProvTxt0DEPOSITS ARE MADE IN OFFICE AND WINNINGS
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IRS990ScheduleG/IndividualWithBooksNm0INDIVIDUAL DIVAN MEMBERS
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02801 N THIRD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARRISBURG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 5 TO 9 OFFICERS SERVING THE ORGANIZATION EVERY YEAR. THESE OFFICERS WILL VOTE FOR THE VICE PRESIDENT OF THE ORGANIZATION. THE VICE PRESIDENT HAS A 5-YEAR PERIOD TO ADVANCE AND BECOME THE ORGANZATION'S PRESIDENT (A POSITION KNOW AS THE POTENTATE). BASED ON THE VICE PRESIDENT'S ANNUAL PERFORMANCE REVIEW, THE VICE PRESIDENT MAY BE VOTED TO A HIGHER POSITION IN EACH OF THE CONSECUTIVE YEARS. THE VICE PRESIDENT MAY ADVANCE TO A POSITION CALLED THE HIGH PRIEST AND PROPHET BY THE SECOND YEAR. IN THE THIRD YEAR, IF THE VICE PRESIDENT CONTINUES TO MEET EXPECTATIONS AND THE PERFORMANCE STANDARDS ARE MET, THE VICE PRESIDENT MAY SERVE AS ASSISTANT RABBAN. IN THE FOURTH YEAR, HE MAY BE ABLE TO ADVANCE TO A POSITION CALLED THE CHIEF RABBAN. THEN BY THE FIFTH YEAR, HE MAY BECOME THE POTENTATE, AS VOTED BY THE OFFICERS. THE POTENTATE SERVES FOR A ONE- YEAR TERM, AT WHICH TIME ANOTHER OFFICER WILL BE ELECTED TO THE POTENTATE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE STATED MEMBER MEETINGS SCHEDULED DURING THE YEAR. THE MEMBERS REVIEW THE PROPOSED BUDGET FOR THE FOLLOWING YEAR AND THE MEMBERS MUST APPROVE THE BUDGET. IF THERE ARE ANY CHANGES TO THE BUDGET, THE MEMBERS MUST APPROVE THOSE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 AND RELATD SCHEDULES IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO MEETS WITH THE RETURN PREPARER TO DISCUSS THE CONTENT AND TO ANSWER ANY QUESTIONS FROM THE BOARD OF DIRECTORS. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE BOARD OF DIRECTORS APPROVES THE FINAL COPY OF THE FORM 990 AND RELATED SCHEDULES AND A FINAL COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINERS CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD LOOKS AT COMPARABILITY DATA TO DETERMINE COMPENSATION FOR EMPLOYEES WHICH INCLUDES AN ANNUAL REVIEW AND PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD LOOKS AT COMPARABILITY DATA TO DETERMINE COMPENSATION FOR EMPLOYEES WHICH INCLUDES AN ANNUAL REVIEW AND PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE PUBLIC MAY VIEW THE AUDITED FINANCIAL STATEMENTS THAT ACCOMPANY THE ANNUAL FORM 990 BY ACCESSING PUBLISHED ON-LINE RETURNS FROM NATIONAL REPORTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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