Civic Intelligence

Shriners International Jerusalem Temple Group Return

990 • Fiscal year 2021 • EIN 58-1870363

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileN/A
P O Box 712Destrehan, LA 70047

(985) 725-1716

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.02x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$199,750

Down $9,152 (-4.4%) from 2020

Net Assets

Down

$199,494

Down $9,408 (-4.5%) from 2020

Liabilities

Up

$256

Up $256 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$10,834

Down $1,315 (-11%) from 2020

Expenses

Down

$12,544

Down $8,476 (-40%) from 2020

Net Income

Up

-$1,710

Up $7,161 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $11,993Liabilities 2010: $0Net Assets 2010: $11,9932010Assets 2011: $15,674Liabilities 2011: $17,645Net Assets 2011: -$1,9712011Assets 2012: $224,822Liabilities 2012: $0Net Assets 2012: $224,8222012Assets 2013: $232,463Liabilities 2013: $0Net Assets 2013: $232,4632013Assets 2014: $236,914Liabilities 2014: $0Net Assets 2014: $236,9142014Assets 2015: $247,971Liabilities 2015: $0Net Assets 2015: $247,9712015Assets 2016: $274,069Liabilities 2016: $0Net Assets 2016: $274,0692016Assets 2017: $261,299Liabilities 2017: $0Net Assets 2017: $261,2992017Assets 2019: $242,386Liabilities 2019: $0Net Assets 2019: $242,3862019Assets 2020: $208,902Liabilities 2020: $0Net Assets 2020: $208,9022020Assets 2021: $199,750Liabilities 2021: $256Net Assets 2021: $199,4942021Assets 2022: $191,344Liabilities 2022: $0Net Assets 2022: $191,3442022Assets 2023: $198,382Liabilities 2023: $0Net Assets 2023: $198,3822023

Highlighted filing

2021

Assets$199,750
Liabilities$256
Net Assets$199,494
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2010: $40,765Expenses 2010: $36,459Net Income 2010: $4,3062010Revenue 2011: $49,159Expenses 2011: $63,123Net Income 2011: -$13,9642011Expenses 2012: $82,2532012Revenue 2013: $63,954Expenses 2013: $60,455Net Income 2013: $3,4992013Revenue 2014: $56,007Expenses 2014: $51,556Net Income 2014: $4,4512014Revenue 2015: $77,068Expenses 2015: $44,654Net Income 2015: $32,4142015Revenue 2016: $46,828Expenses 2016: $42,096Net Income 2016: $4,7322016Revenue 2017: $45,015Expenses 2017: $57,766Net Income 2017: -$12,7512017Revenue 2019: $29,231Expenses 2019: $24,974Net Income 2019: $4,2572019Revenue 2020: $12,149Expenses 2020: $21,020Net Income 2020: -$8,8712020Revenue 2021: $10,834Expenses 2021: $12,544Net Income 2021: -$1,7102021Revenue 2022: $11,206Expenses 2022: $16,997Net Income 2022: -$5,7912022Revenue 2023: $37,352Expenses 2023: $45,430Net Income 2023: -$8,0782023

Highlighted filing

2021

Revenue$10,834
Expenses$12,544
Net Income-$1,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$11,713
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,477$122,725▼ $3,752
Cash and Non-Interest-Bearing Accounts$72,211$77,025▲ $4,814
Savings and Temporary Cash Investments$10,214$0▼ $10,214
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$208,902$199,750▼ $9,152
Other Assets Total-$0-
Liabilities
Other Liabilities-$256-
Total Liabilities$0$256▲ $256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,902$199,494▼ $9,408
Total Net Assets Fund Balance$208,902$199,494▼ $9,408
Total Liabilities and Net Assets / Fund Balance$208,902$199,750▼ $9,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,880$315$109,195
Equipment$13,845$15,764$29,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$208,902$10,794▲ $40$20,242$199,494
2020$242,386$12,136▲ $13$45,633$208,902
2019$238,589$29,228▲ $3$25,434$242,386
2018$261,299$32,433▲ $4$55,147$238,589
2017$274,069$44,999▲ $16$57,785$261,299
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Terry Unger High Priest& Prophet)
Dustin StarkAssist. Rabban
Lonnie LuscoChief Rabban
David Blythe JrOriental Guide
Ward MayetPotentate
John WilliamsonRecorder
Guy CheramieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211
Program Service Revenue
$1,931
Investment Income
$40
Other Revenue
$6,652
All Other Contributions
$2,211
Change in Net Assets
$-1,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,544
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
Depreciation Depletion---$3,752
Occupancy---$2,635
Payments to Affiliates---$600
Office Expenses---$412
Fees for Services Other---$348
Other Expenses---$300
Total Functional Expenses$0$0$0$12,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,511
Fundraising Direct Expenses$879
Professional Fundraising Fees$0
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
Other Liability$256
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 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
No
Management duties delegated
No

Governance Explanations

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

“The governing body does not review the completed 990 prior to filing. However, one or more officers, as well as shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 21-0-7.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Our officers are not compensated for their time.”

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

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International Jerusalem
EIN
58-1870363
Phone
9857251716
Address
P O BOX 712, DESTREHAN, LA 70047

Signing Officer

Name
Guy Cheramie
Title
Treasurer
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ruiz
Formed
1888
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
LaCaze Moss & Company CPAs LLC
Address
2901 Ridgelake Dr Suite 110, Metairie, LA 70002
Preparer
Scott LaCaze CPA
Phone
5048358247
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the clubs.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0242386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0261299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0261299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE CLUBS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122725
IRS990ScheduleD/TotalLiabilityAmt0256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 21-0-7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720118850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01940 ORMOND BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DESTREHAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0856
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0# OF MEMBERS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0208902
IRS990/TotalAssetsGrp/EOYAmt0199750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0256
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199494
IRS990/TotalProgramServiceRevenueAmt01931
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199750
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY CHERAMIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,750
Liabilities
$256
Net assets
$199,494
Revenue
$10,834
Expenses
$12,544
Net income
-$1,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.45$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.77$0.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.56$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.64$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.82
2011Summary only. Only limited summary data is available for this year.$0.16$0.18$0.02$0.49$0.63$0.14
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.41$0.36$0.04