Civic Intelligence

Shriners International Zem Zem Shriners

990 • Fiscal year 2016 • EIN 25-1285980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2525 West 38th StreetErie, PA 16506

(814) 833-3485

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

-0.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$18,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$245,727

No earlier filing loaded for comparison.

Net Assets

$245,727

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

$177,242

No earlier filing loaded for comparison.

Expenses

$177,873

No earlier filing loaded for comparison.

Net Income

-$631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $245,727Liabilities 2016: $0Net Assets 2016: $245,7272016Assets 2017: $230,344Liabilities 2017: $0Net Assets 2017: $230,3442017Assets 2019: $263,609Liabilities 2019: $0Net Assets 2019: $263,6092019Assets 2020: $295,488Liabilities 2020: $0Net Assets 2020: $295,4882020Assets 2021: $268,657Liabilities 2021: $0Net Assets 2021: $268,6572021Assets 2022: $215,508Liabilities 2022: $0Net Assets 2022: $215,5082022Assets 2023: $233,545Liabilities 2023: $0Net Assets 2023: $233,5452023Assets 2024: $332,002Liabilities 2024: $0Net Assets 2024: $332,0022024

Highlighted filing

2016

Assets$245,727
Liabilities$0
Net Assets$245,727
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $177,242Expenses 2016: $177,873Net Income 2016: -$6312016Revenue 2017: $173,528Expenses 2017: $189,542Net Income 2017: -$16,0142017Revenue 2019: $167,548Expenses 2019: $138,361Net Income 2019: $29,1872019Revenue 2020: $86,305Expenses 2020: $54,426Net Income 2020: $31,8792020Revenue 2021: $187,530Expenses 2021: $212,706Net Income 2021: -$25,1762021Revenue 2022: $167,816Expenses 2022: $220,965Net Income 2022: -$53,1492022Revenue 2023: $205,180Expenses 2023: $187,143Net Income 2023: $18,0372023Revenue 2024: $166,843Expenses 2024: $138,371Net Income 2024: $28,4722024

Highlighted filing

2016

Revenue$177,242
Expenses$177,873
Net Income-$631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$284,694
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,436$90,120▼ $7,316
Land, Buildings, and Equipment, Net$79,408$84,622▲ $5,214
Cash and Non-Interest-Bearing Accounts$69,514$70,985▲ $1,471
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,358$245,727▼ $631
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,358$245,727▼ $631
Total Net Assets Fund Balance$246,358$245,727▼ $631
Total Liabilities and Net Assets / Fund Balance$246,358$245,727▼ $631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,108$164,741$181,849
Buildings$51,514$93,187$144,701
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey StephensonRecorderPT$18,000$18,000
Richard CrabbTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Leroy WoodsASS'T RABBAN
Randy BurrChief Rabban
Randall FergusonHigh Priest
Robert M PerrineOriental Guide
Timothy HofiusPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$8,285
Program Service Revenue
$92,025
Investment Income
$711
Other Revenue
$76,221
All Other Contributions
$8,285
Change in Net Assets
$-631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,362--$62,362
Conferences and Meetings$53,839--$53,839
Office Expenses-$7,495-$7,495
Depreciation Depletion$7,467--$7,467
Other Expenses$1,700--$1,700
Advertising---$275
Total Functional Expenses$170,103$7,495$0$177,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,325
Fundraising Direct Expenses$107,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$163,325$163,325$107,452$55,873
Total Events$163,325$163,325$107,452$55,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the divan and recorder.it is also discussed at an executive committee meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of form 990's are available at the address noted on the 990.”

Filing and Contact Details

Filer

Filer Name
Zem Zem Shrine AAONMS Group
EIN
25-1285980
Phone
8148333485
Address
2525 West 38th Street, Erie, PA 16506

Signing Officer

Name
Jeffrey Stephenson
Title
Recorder
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hofius
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Frank J Tofani EA
Phone
8148338545
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE DIVAN AND RECORDER.IT IS ALSO DISCUSSED AT AN EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990'S ARE AVAILABLE AT THE ADDRESS NOTED ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/TotalProgramServiceRevenueAmt092025
IRS990/TotalRevenueGrp/ExclusionAmt056584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177242
IRS990/TotalVolunteersCnt0125
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245727
IRS990/TotReportableCompRltdOrgAmt024000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 W 38TH STREET
IRS990/USAddress/CityNm0ERIE
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,727
Liabilities
$0
Net assets
$245,727
Revenue
$177,242
Expenses
$177,873
Net income
-$631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.67$1.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.05$1.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.68$2.21$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.88$2.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.86$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.68$1.38$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.74$1.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.77$1.78$0.01