Civic Intelligence

Shriners International Zem Zem Shriners

990 • Fiscal year 2019 • EIN 25-1285980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

7.0%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$263,609

Up $33,265 (+14%) from 2017

Net Assets

Up

$263,609

Up $33,265 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Down

$167,548

Down $5,980 (-3.4%) from 2017

Expenses

Down

$138,361

Down $51,181 (-27%) from 2017

Net Income

Up

$29,187

Up $45,201 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$263,609
Liabilities$0
Net Assets$263,609
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$167,548
Expenses$138,361
Net Income$29,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$270,769
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,678$114,956▲ $14,278
Savings and Temporary Cash Investments$82,021$103,468▲ $21,447
Land, Buildings, and Equipment, Net$51,723$45,185▼ $6,538
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$234,422$263,609▲ $29,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,422$263,609▲ $29,187
Total Net Assets Fund Balance$234,422$263,609▲ $29,187
Total Liabilities and Net Assets / Fund Balance$234,422$263,609▲ $29,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,739$175,609$183,348
Buildings$27,446$85,135$112,581
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert M PerrineASS' T RABBAN
Randall FergusonChief Rabban
Robert HukillHigh Priest
Steve HaleOriental Guide
Leroy WoodsPotentate
Timothy HofiusRecorder
Richard CrabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,274
Program Service Revenue
$78,412
Investment Income
$4
Other Revenue
$80,858
All Other Contributions
$8,274
Change in Net Assets
$29,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,361
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$43,914--$43,914
Conferences and Meetings$30,764--$30,764
Depreciation Depletion$8,095--$8,095
Office Expenses$2,478$1,063-$3,541
Advertising$2,200--$2,200
Other Expenses$1,165--$1,165
Total Functional Expenses$137,298$1,063$0$138,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,589
Fundraising Direct Expenses$103,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$160,589$160,589$103,221$57,368
Total Events$160,589$160,589$103,221$57,368
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
Timothy Hofius
Title
Recorder
Signed
2020-11-16
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
110

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Frank J Tofani
Phone
8148338545
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160589
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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/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY WITH A PHILANTHROPIC MISSION
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/Filer/PhoneNum08148333485
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ReturnHeader/Filer/USAddress/ZIPCd016506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251249111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 West 26th Street

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,609
Liabilities
$0
Net assets
$263,609
Revenue
$167,548
Expenses
$138,361
Net income
$29,187
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