Civic Intelligence

Shriners International Zem Zem Shriners

990 • Fiscal year 2017 • EIN 25-1285980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 28, 2018

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$230,344

Down $15,383 (-6.3%) from 2016

Net Assets

Down

$230,344

Down $15,383 (-6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$173,528

Down $3,714 (-2.1%) from 2016

Expenses

Up

$189,542

Up $11,669 (+6.6%) from 2016

Net Income

Down

-$16,014

Down $15,383 (-2438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$230,344
Liabilities$0
Net Assets$230,344
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$173,528
Expenses$189,542
Net Income-$16,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$254,500
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,120$78,050▼ $12,070
Land, Buildings, and Equipment, Net$84,622$76,401▼ $8,221
Cash and Non-Interest-Bearing Accounts$70,985$75,893▲ $4,908
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$245,727$230,344▼ $15,383
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,727$230,344▼ $15,383
Total Net Assets Fund Balance$245,727$230,344▼ $15,383
Total Liabilities and Net Assets / Fund Balance$245,727$230,344▼ $15,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,132$167,717$181,849
Buildings$47,269$98,432$145,701
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,256
Program Service Revenue
$94,664
Investment Income
$488
Other Revenue
$71,120
All Other Contributions
$7,256
Change in Net Assets
$-16,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,542
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
Conferences and Meetings$71,727--$71,727
Occupancy$48,721--$48,721
Office Expenses$6,075$2,601-$8,676
Depreciation Depletion$8,221--$8,221
Advertising$674--$674
Other Expenses$200--$200
Total Functional Expenses$186,941$2,601$0$189,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,092
Fundraising Direct Expenses$80,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$134,092$134,092$80,972$53,120
Total Events$134,092$134,092$80,972$53,120
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hofius
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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/GrossRevenueTotalEventsAmt0134092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080972
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISERS
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250897290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY WITH A PHILANTHROPIC MISSION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0186941
IRS990/TotalProgramServiceRevenueAmt094664
IRS990/TotalRevenueGrp/ExclusionAmt053608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173528
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230344
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 W 38TH STREET
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zem Zem Shrine AAONMS Group
ReturnHeader/Filer/BusinessNameControlTxt0ZEMZ
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ReturnHeader/Filer/PhoneNum08148333485
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 West 38th Street

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,344
Liabilities
$0
Net assets
$230,344
Revenue
$173,528
Expenses
$189,542
Net income
-$16,014
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