Civic Intelligence

Zem Zem Shriners

EIN 25-0897290 • 501(c)10 • Erie, PA

Profile

Zem Zem Shriners is an unincorporated association and a subordinate of Shriners International. The Organization is a fraternity with a philanthropic mission. Service is to the Northwest Pennsylvania area. They collect member dues, perform various fundraisers and provide a banquet hall and a food and beverage facility for the membership and general public.

2525 West 38th StreetErie, PA 16506

www.zemzem.us

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.03x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

84th percentile

55%

Higher net margin than 84% 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

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,840,111

Up $503,071 (+15%) from 2023

Liabilities

Down

$118,093

Down $8,511 (-6.7%) from 2023

Net Assets

Up

$3,722,018

Up $511,582 (+16%) from 2023

Revenue

Up

$936,961

Up $242,891 (+35%) from 2023

Expenses

Down

$421,588

Down $92,812 (-18%) from 2023

Net Income

Up

$515,373

Up $335,703 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,395,144Liabilities 2016: $157,589Net Assets 2016: $3,237,5552016Assets 2017: $3,485,405Liabilities 2017: $182,007Net Assets 2017: $3,303,3982017Assets 2018: $3,177,552Liabilities 2018: $170,765Net Assets 2018: $3,006,7872018Assets 2019: $3,281,028Liabilities 2019: $174,555Net Assets 2019: $3,106,4732019Assets 2020: $3,193,573Liabilities 2020: $101,934Net Assets 2020: $3,091,6392020Assets 2021: $3,446,293Liabilities 2021: $114,750Net Assets 2021: $3,331,5432021Assets 2022: $3,111,490Liabilities 2022: $115,384Net Assets 2022: $2,996,1062022Assets 2023: $3,337,040Liabilities 2023: $126,604Net Assets 2023: $3,210,4362023Assets 2024: $3,840,111Liabilities 2024: $118,093Net Assets 2024: $3,722,0182024

Highlighted filing

2024

Assets$3,840,111
Liabilities$118,093
Net Assets$3,722,018

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $541,537Expenses 2016: $639,681Net Income 2016: -$98,1442016Revenue 2017: $591,662Expenses 2017: $615,034Net Income 2017: -$23,3722017Revenue 2018: $554,259Expenses 2018: $601,726Net Income 2018: -$47,4672018Revenue 2019: $584,905Expenses 2019: $646,218Net Income 2019: -$61,3132019Revenue 2020: $504,588Expenses 2020: $515,840Net Income 2020: -$11,2522020Revenue 2021: $507,875Expenses 2021: $415,192Net Income 2021: $92,6832021Revenue 2022: $523,273Expenses 2022: $999,521Net Income 2022: -$476,2482022Revenue 2023: $694,070Expenses 2023: $514,400Net Income 2023: $179,6702023Revenue 2024: $936,961Expenses 2024: $421,588Net Income 2024: $515,3732024

Highlighted filing

2024

Revenue$936,961
Expenses$421,588
Net Income$515,373

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,438,911
Mission and Program Overview

Mission

Zem Zem Shriners is an unincorporated association and a subordinate of Shriners International. The Organization is a fraternity with a philanthropic mission. Service is to the Northwest Pennsylvania area. They collect member dues, perform various fundraisers and provide a banquet hall and a food and beverage facility for the membership and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$353,694$1,809,230▲ $1,455,536
Savings and Temporary Cash Investments$117,233$856,667▲ $739,434
Land, Buildings, and Equipment, Net$827,813$760,744▼ $67,069
Cash and Non-Interest-Bearing Accounts$572,505$291,750▼ $280,755
Investments Other Securities$1,432,023$92,313▼ $1,339,710
Inventories for Sale or Use$21,937$17,986▼ $3,951
Accounts Receivable$11,835$10,493▼ $1,342
Prepaid Expenses and Deferred Charges-$928-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,337,040$3,840,111▲ $503,071
Other Assets Total-$0-
Liabilities
Deferred Revenue$89,375$87,690▼ $1,685
Accounts Payable and Accrued Expenses$26,197$20,179▼ $6,018
Other Liabilities$11,032$10,224▼ $808
Total Liabilities$126,604$118,093▼ $8,511
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,878,934$1,990,205▲ $111,271
Net Assets Without Donor Restrictions$1,331,502$1,731,813▲ $400,311
Total Net Assets Fund Balance$3,210,436$3,722,018▲ $511,582
Total Liabilities and Net Assets / Fund Balance$3,337,040$3,840,111▲ $503,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,449$2,137,578$2,377,027
Leasehold Improvements$4,494$498,073$502,567
Equipment$56,555$412,579$469,134
Land$460,246-$460,246
Other Land Buildings-$119,173$119,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard KrausRecorderPT$18,000$18,000
Timothy BarnhartTreasurerPT$10,000$10,000

Board Members and Trustees

NameTitle
Burt BrocklehurstAss't Rabban
Andrew AckerChief Rabban
Keith PhillipsHigh Priest
Gary RhoadesOriental Guide
Edward MichaelsPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$32,971
Program Service Revenue
$184,223
Investment Income
$462,517
Other Revenue
$257,250
All Other Contributions
$32,971
Change in Net Assets
$515,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,013
Total Fundraising Expense$54,900
Salaries, Compensation, and Employee Benefits$30,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,595$20,270$20,271$135,136
Conferences and Meetings$22,803$4,886$4,887$32,576
Insurance$20,984$4,496$4,497$29,977
Current Officers, Directors, Trustees, and Key Employees$6,000$20,000$2,000$28,000
Fees for Services Accounting$2,993$13,966$2,993$19,952
Depreciation Depletion$16,858--$16,858
Fees for Service Investment Mgmnt Fees$10,199$2,185$2,186$14,570
Other Expenses$7,000$1,500$1,500$10,000
Office Expenses$5,585$1,197$1,197$7,979
Fees for Services Other-$7,000-$7,000
Advertising$2,825$605$606$4,036
Payroll Taxes$1,802$386$387$2,575
All Other Expenses$21,811$-27,898$3,345$-2,742
Total Functional Expenses$307,065$59,623$54,900$421,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,606
Fundraising Direct Expenses$133,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Units-special Events$123,124$123,124$46,577$76,547
Sportsmen RAFFLE$108,482$108,482$5,859$102,623
Total Events$231,606$231,606$133,319$98,287
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,561
Other Current Liabilities$663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section B, Line 11B

The 990 is presented to the divan at the review closing meeting.

Form 990, Part VI, Section B, Line 15B

The divan members are not compensated. Key employee wages are determined based on various governance discussions.

Form 990, Part VI, Section C, Line 18

Forms are made available at the organization's office upon request.

Form 990, Part VI, Section C, Line 19

Shriners international zem zem shriners is not required to make governing documents, conflict of interest policy or financial statements available for public inspection; only the form 990.

Filing and Contact Details

Filer

Filer Name
Zem Zem Shriners
EIN
25-0897290
Phone
8148333485
Address
2525 West 38th Street, Erie, PA 16506

Signing Officer

Name
Richard Kraus
Title
Recorder
Phone
8148333485
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kraus
Formed
1892
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
125

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Christopher Elwell CPA
Phone
8147343787
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

UBTI Expense = -$131850

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158963
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0158963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01331502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01731813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020271
IRS990/OccupancyGrp/ManagementAndGeneralAmt020270
IRS990/OccupancyGrp/ProgramServicesAmt094595
IRS990/OccupancyGrp/TotalAmt0135136
IRS990/OfficeExpensesGrp/FundraisingAmt01197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/ProgramServicesAmt05585
IRS990/OfficeExpensesGrp/TotalAmt07979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-131850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shrine Dues & Assessments
IRS990/OtherExpensesGrp/Desc1Charitable donations
IRS990/OtherExpensesGrp/Desc2Banquets & dinners
IRS990/OtherExpensesGrp/Desc3Unit & Club Points
IRS990/OtherExpensesGrp/FundraisingAmt09247
IRS990/OtherExpensesGrp/FundraisingAmt11784
IRS990/OtherExpensesGrp/FundraisingAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt043154
IRS990/OtherExpensesGrp/ProgramServicesAmt142132
IRS990/OtherExpensesGrp/ProgramServicesAmt28324
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt061648
IRS990/OtherExpensesGrp/TotalAmt142132
IRS990/OtherExpensesGrp/TotalAmt211891
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011032
IRS990/OtherLiabilitiesGrp/EOYAmt010224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt01802
IRS990/PayrollTaxesGrp/TotalAmt02575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0928
IRS990/PrincipalOfficerNm0RICHARD KRAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Hospital Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Income From Unit Activity
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056412
IRS990/PYInvestmentIncomeAmt092436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479828
IRS990/PYOtherRevenueAmt0305390
IRS990/PYProgramServiceRevenueAmt0239832
IRS990/PYRevenuesLessExpensesAmt0179670
IRS990/PYSalariesCompEmpBnftPaidAmt034572
IRS990/PYTotalExpensesAmt0514400
IRS990/PYTotalRevenueAmt0694070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02137578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02377027
IRS990ScheduleD/EquipmentGrp/BookValueAmt056555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469134
IRS990ScheduleD/LandGrp/BookValueAmt0460246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0498073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760744
IRS990ScheduleD/TotalLiabilityAmt010224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNITS-SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sportsmen RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt078083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt078083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05859
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE DIVAN AT THE REVIEW CLOSING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIVAN MEMBERS ARE NOT COMPENSATED. KEY EMPLOYEE WAGES ARE DETERMINED BASED ON VARIOUS GOVERNANCE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHRINERS INTERNATIONAL ZEM ZEM SHRINERS IS NOT REQUIRED TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION; ONLY THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBTI Expense = -$131850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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