Civic Intelligence

Kalif Shriners Group Return

EIN 51-0150336 • 501(c)10 • Sheridan, WY

Profile

Fraternity with a philathropic mission

PO Box KSheridan, WY 82801
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

501(c)10 • $500k-$1M 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

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$712,596

Down $27,552 (-3.7%) from 2023

Liabilities

Flat

$1,122

Flat from 2023

Net Assets

Down

$711,474

Down $27,552 (-3.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$239,305

Down $103,345 (-30%) from 2023

Expenses

Up

$266,857

Up $135,525 (+103%) from 2023

Net Income

Down

-$27,552

Down $238,870 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $443,537Liabilities 2011: $0Net Assets 2011: $443,5372011Assets 2012: $466,778Liabilities 2012: $270Net Assets 2012: $466,5082012Assets 2013: $468,102Liabilities 2013: $938Net Assets 2013: $467,1642013Assets 2014: $531,493Liabilities 2014: $0Net Assets 2014: $531,4932014Assets 2015: $528,895Liabilities 2015: $0Net Assets 2015: $528,8952015Assets 2016: $512,925Liabilities 2016: $0Net Assets 2016: $512,9252016Assets 2017: $542,333Liabilities 2017: $0Net Assets 2017: $542,3332017Assets 2018: $606,294Liabilities 2018: $0Net Assets 2018: $606,2942018Assets 2019: $515,331Liabilities 2019: $0Net Assets 2019: $515,3312019Assets 2020: $579,951Liabilities 2020: $0Net Assets 2020: $579,9512020Assets 2021: $581,639Liabilities 2021: $0Net Assets 2021: $581,6392021Assets 2022: $527,708Liabilities 2022: $0Net Assets 2022: $527,7082022Assets 2023: $740,148Liabilities 2023: $1,122Net Assets 2023: $739,0262023Assets 2024: $712,596Liabilities 2024: $1,122Net Assets 2024: $711,4742024

Highlighted filing

2024

Assets$712,596
Liabilities$1,122
Net Assets$711,474
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $246,778Expenses 2011: $231,098Net Income 2011: $15,6802011Revenue 2012: $265,380Expenses 2012: $242,409Net Income 2012: $22,9712012Revenue 2013: $262,455Expenses 2013: $261,799Net Income 2013: $6562013Revenue 2014: $339,195Expenses 2014: $274,866Net Income 2014: $64,3292014Revenue 2015: $176,176Expenses 2015: $188,674Net Income 2015: -$12,4982015Revenue 2016: $309,921Expenses 2016: $329,014Net Income 2016: -$19,0932016Revenue 2017: $229,254Expenses 2017: $199,846Net Income 2017: $29,4082017Revenue 2018: $198,844Expenses 2018: $150,924Net Income 2018: $47,9202018Revenue 2019: $250,230Expenses 2019: $255,062Net Income 2019: -$4,8322019Revenue 2020: $98,451Expenses 2020: $94,498Net Income 2020: $3,9532020Revenue 2021: $175,512Expenses 2021: $173,824Net Income 2021: $1,6882021Revenue 2022: $161,426Expenses 2022: $215,357Net Income 2022: -$53,9312022Revenue 2023: $342,650Expenses 2023: $131,332Net Income 2023: $211,3182023Revenue 2024: $239,305Expenses 2024: $266,857Net Income 2024: -$27,5522024

Highlighted filing

2024

Revenue$239,305
Expenses$266,857
Net Income-$27,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712,596
Liabilities
$1,122
Net assets
$711,474
Revenue
$239,305
Expenses
$266,857
Net income
-$27,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.01$7.11$2.39$2.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.01$7.39$3.43$1.31$2.11
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.61$2.15$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.76$1.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.98$0.94$0.04
2019Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$2.50$2.55$0.05
2018Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.99$1.51$0.48
2017Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$2.29$2.00$0.29
2016Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$3.10$3.29$0.19
2015Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.76$1.89$0.12
2014Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$3.39$2.75$0.64
2013Summary only. Only limited summary data is available for this year.$4.68$0.01$4.67$2.62$2.62$0.01
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$2.65$2.42$0.23
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$2.47$2.31$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$239,305
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philathropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,433$318,578▲ $74,145
Cash and Non-Interest-Bearing Accounts$178,859$229,865▲ $51,006
Land, Buildings, and Equipment, Net$29,946$21,532▼ $8,414
Accounts Receivable$2,550--
Inventories for Sale or Use-$1,790-
Savings and Temporary Cash Investments$64,200$663▼ $63,537
Total Assets$740,148$712,596▼ $27,552
Other Assets Total$220,160$140,168▼ $79,992
Liabilities
Accounts Payable and Accrued Expenses$1,122$1,122→ $0
Total Liabilities$1,122$1,122→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,026$711,474▼ $27,552
Total Net Assets Fund Balance$739,026$711,474▼ $27,552
Total Liabilities and Net Assets / Fund Balance$740,148$712,596▼ $27,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,532$47,010-
Other Assets Org$140,168--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott StewartAssistant Rabban
Lee M IngallsCheif Rabban
Bruce EdwardsHigh Priest and Prophet
Richard G SteedleyPotentate
Rick BadgettRecorder
John C PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,067
Program Service Revenue
$203,166
Investment Income
$4,072
Other Revenue
$0
All Other Contributions
$32,067
Change in Net Assets
$-27,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,857
Total Fundraising Expense$143,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,785$38,008$69,469$107,477
Occupancy$44,270--$44,270
Conferences and Meetings$13,425--$13,425
Advertising$13,233--$13,233
Depreciation Depletion-$3,675-$3,675
Office Expenses$1,598--$1,598
Total Functional Expenses$82,044$41,683$143,130$266,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“The clubs have members that pay dues”

Member election for additional members Part VI line 7A

“The members vote annually to elect their governing body”

Governing body decisions Part VI line 7B

“The elected officers cannot make changes to the bylaws, amend the club budget, change the club dues, etc. Without the club members voting on it.”

Form 990 governing body review Part VI line 11

“Governing body receives complete copy”

Conflict of interest policy compliance Part VI line 12C

“Our conflict of interest policy is in the shrine code of ethics. Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7”

CEO executive director top management comp Part VI line 15A

“Our officers are not compensated for their time”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Kalif Shriners Group Return
EIN
51-0150336
In Care Of
% LEE M INGALLS
Phone
3076744815
Address
PO BOX K, SHERIDAN, WY 82801

Signing Officer

Name
Lee M Ingalls
Title
Cheif Rabban
Phone
3076744815
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
1949
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Formulated Accounting Services LLC
Address
98 Decker Rd, Sheridan, WY 82801
Preparer
Emily a Wardell
Phone
3072722676
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IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT RABBAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUBS HAVE MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE THE CLUB DUES, ETC. WITHOUT THE CLUB MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY RECEIVES COMPLETE COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS IN THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR OUR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE M INGALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF RABBAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03076744815
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIF SHRINERS GROUP RETURN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX K
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934197391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Formulated Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Decker Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheridan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03072722676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14

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