Civic Intelligence

Kalif Shriners

EIN 83-0102655 • 501(c)10 • Sheridan, WY

Profile

Fraternity with a philantrhopic mission

PO Box KSheridan, WY 82801
Siviq Scores

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

Liabilities / Assets

97th percentile

0.25x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

67th percentile

30%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$805,121

Up $34,550 (+4.5%) from 2023

Liabilities

Down

$199,701

Down $83,319 (-29%) from 2023

Net Assets

Up

$605,420

Up $117,869 (+24%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$392,599

Up $199,695 (+104%) from 2023

Expenses

Down

$274,730

Down $155,587 (-36%) from 2023

Net Income

Up

$117,869

Up $355,282 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $931,685Liabilities 2011: $63,238Net Assets 2011: $868,4472011Assets 2012: $966,860Liabilities 2012: $55,863Net Assets 2012: $910,9972012Assets 2013: $870,061Liabilities 2013: $63,108Net Assets 2013: $806,9532013Assets 2014: $808,819Liabilities 2014: $64,472Net Assets 2014: $744,3472014Assets 2015: $791,308Liabilities 2015: $56,721Net Assets 2015: $734,5872015Assets 2016: $701,788Liabilities 2016: $55,709Net Assets 2016: $646,0792016Assets 2017: $778,368Liabilities 2017: $45,341Net Assets 2017: $733,0272017Assets 2018: $739,745Liabilities 2018: $58,149Net Assets 2018: $681,5962018Assets 2019: $688,004Liabilities 2019: $56,441Net Assets 2019: $631,5632019Assets 2020: $706,549Liabilities 2020: $51,103Net Assets 2020: $655,4462020Assets 2021: $715,185Liabilities 2021: $47,709Net Assets 2021: $667,4762021Assets 2022: $768,021Liabilities 2022: $43,057Net Assets 2022: $724,9642022Assets 2023: $770,571Liabilities 2023: $283,020Net Assets 2023: $487,5512023Assets 2024: $805,121Liabilities 2024: $199,701Net Assets 2024: $605,4202024

Highlighted filing

2024

Assets$805,121
Liabilities$199,701
Net Assets$605,420
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $238,956Expenses 2011: $327,672Net Income 2011: -$88,7162011Expenses 2012: $311,4362012Revenue 2013: $246,786Expenses 2013: $350,831Net Income 2013: -$104,0452013Revenue 2014: $222,758Expenses 2014: $285,364Net Income 2014: -$62,6062014Revenue 2015: $274,122Expenses 2015: $283,882Net Income 2015: -$9,7602015Revenue 2016: $249,320Expenses 2016: $337,828Net Income 2016: -$88,5082016Revenue 2017: $379,905Expenses 2017: $292,957Net Income 2017: $86,9482017Revenue 2018: $261,257Expenses 2018: $312,688Net Income 2018: -$51,4312018Revenue 2019: $240,230Expenses 2019: $290,263Net Income 2019: -$50,0332019Revenue 2020: $226,338Expenses 2020: $202,455Net Income 2020: $23,8832020Revenue 2021: $264,321Expenses 2021: $255,182Net Income 2021: $9,1392021Revenue 2022: $289,309Expenses 2022: $231,821Net Income 2022: $57,4882022Revenue 2023: $192,904Expenses 2023: $430,317Net Income 2023: -$237,4132023Revenue 2024: $392,599Expenses 2024: $274,730Net Income 2024: $117,8692024

Highlighted filing

2024

Revenue$392,599
Expenses$274,730
Net Income$117,869
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
$805,121
Liabilities
$199,701
Net assets
$605,420
Revenue
$392,599
Expenses
$274,730
Net income
$117,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.00$6.05$3.93$2.75$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.71$2.83$4.88$1.93$4.30$2.37
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.43$7.25$2.89$2.32$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.48$6.67$2.64$2.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.51$6.55$2.26$2.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.56$6.32$2.40$2.90$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.58$6.82$2.61$3.13$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.45$7.33$3.80$2.93$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.56$6.46$2.49$3.38$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.57$7.35$2.74$2.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.64$7.44$2.23$2.85$0.63
2013Detailed filing. Detailed filing data is available for this year.$8.70$0.63$8.07$2.47$3.51$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.56$9.11$3.11
2011Summary only. Only limited summary data is available for this year.$9.32$0.63$8.68$2.39$3.28$0.89
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
$425,870
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philantrhopic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,232$407,457▼ $88,775
Cash and Non-Interest-Bearing Accounts$209,595$321,792▲ $112,197
Land, Buildings, and Equipment, Net$30,097$41,242▲ $11,145
Inventories for Sale or Use$17,774$17,774→ $0
Savings and Temporary Cash Investments$16,873$16,856▼ $17
Total Assets$770,571$805,121▲ $34,550
Liabilities
Other Liabilities$220,160$140,168▼ $79,992
Accounts Payable and Accrued Expenses$49,630$46,303▼ $3,327
Unsecured Notes Loans Payable$13,230$13,230→ $0
Total Liabilities$283,020$199,701▼ $83,319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$306,170$308,531▲ $2,361
Net Assets Without Donor Restrictions$181,381$296,889▲ $115,508
Total Net Assets Fund Balance$487,551$605,420▲ $117,869
Total Liabilities and Net Assets / Fund Balance$770,571$805,121▲ $34,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,267$268,430$283,697
Equipment$20,975$96,264$117,239
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,791
Program Service Revenue
$111,185
Investment Income
$20,827
Other Revenue
$59,796
All Other Contributions
$200,791
Change in Net Assets
$117,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,921
Salaries, Compensation, and Employee Benefits$60,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$64,499--$64,499
Other Salaries and Wages$37,305$18,360-$55,665
Occupancy$41,167--$41,167
All Other Expenses-$33,357-$33,357
Office Expenses$1,869$16,815-$18,684
Fees for Services Accounting-$14,165-$14,165
Insurance-$13,745-$13,745
Payroll Taxes$3,447$1,697-$5,144
Depreciation Depletion-$2,922-$2,922
Fees for Services Other-$2,230-$2,230
Other Expenses$1,226--$1,226
Advertising$112--$112
Total Functional Expenses$171,439$103,291$0$274,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Tofrom Holding Company$140,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Member election for additional members Part VI line 7A

“Election of members and their rights the officers are elected annually by the members”

Governing body decisions Part VI line 7B

“Decisions subject to approval of members the elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc, without the temple body 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

“Enforcement of conflicts policy - 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 imperial council by laws section 210.7”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation we do not make our governing documents, conflict of interest policy, or financial statements available for public inspection; only the form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Kalif Shriners
EIN
83-0102655
In Care Of
% LEE M INGALLS
Address
PO BOX K, SHERIDAN, WY 82801

Signing Officer

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

Organization Details

Formed
1918
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
150

Preparer

Firm
Formulated Accounting Services LLC
Address
98 Decker Rd, Sheridan, WY 82801
Preparer
Emily a Wardell
Phone
3072722676
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Misc expenses including potentates discretionary fund”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC, WITHOUT THE TEMPLE BODY VOTING ON IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY RECEIVES COMPLETE COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - 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 IMPERIAL COUNCIL BY LAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION; ONLY THE FORM 990 IS AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/ReturnTs02025-11-13T15:30:46-05:00
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