Civic Intelligence

Shriners International Nemesis Shriners

990 • Fiscal year 2016 • EIN 23-7117247

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.NEMESISSHRINERS.COM
PO Box 2192Parkersburg, WV 26102-2192

(304) 485-0583

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$11,803

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,790,241

Down $53,510 (-1.9%) from 2015

Net Assets

Down

$2,736,759

Down $47,002 (-1.7%) from 2015

Liabilities

Down

$53,482

Down $6,508 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$237,225

Down $17,656 (-6.9%) from 2015

Expenses

Up

$284,227

Up $17,338 (+6.5%) from 2015

Net Income

Down

-$47,002

Down $34,994 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,348,971Liabilities 2010: $602,169Net Assets 2010: $2,746,8022010Assets 2011: $2,753,464Liabilities 2011: $54,701Net Assets 2011: $2,698,7632011Assets 2012: $2,845,948Liabilities 2012: $59,866Net Assets 2012: $2,786,0822012Assets 2013: $2,856,661Liabilities 2013: $72,304Net Assets 2013: $2,784,3572013Assets 2014: $2,846,289Liabilities 2014: $50,520Net Assets 2014: $2,795,7692014Assets 2015: $2,843,751Liabilities 2015: $59,990Net Assets 2015: $2,783,7612015Assets 2016: $2,790,241Liabilities 2016: $53,482Net Assets 2016: $2,736,7592016Assets 2017: $2,843,502Liabilities 2017: $77,020Net Assets 2017: $2,766,4822017Assets 2018: $3,059,937Liabilities 2018: $77,293Net Assets 2018: $2,982,6442018Assets 2019: $3,073,781Liabilities 2019: $73,928Net Assets 2019: $2,999,8532019Assets 2020: $3,051,132Liabilities 2020: $76,515Net Assets 2020: $2,974,6172020Assets 2021: $3,052,844Liabilities 2021: $70,996Net Assets 2021: $2,981,8482021Assets 2022: $2,825,863Liabilities 2022: $68,134Net Assets 2022: $2,757,7292022Assets 2023: $2,845,835Liabilities 2023: $83,168Net Assets 2023: $2,762,6672023Assets 2024: $2,802,168Liabilities 2024: $78,757Net Assets 2024: $2,723,4112024

Highlighted filing

2016

Assets$2,790,241
Liabilities$53,482
Net Assets$2,736,759
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $350,3142010Expenses 2011: $286,4402011Expenses 2012: $282,2642012Revenue 2013: $311,628Expenses 2013: $313,353Net Income 2013: -$1,7252013Revenue 2014: $277,401Expenses 2014: $262,023Net Income 2014: $15,3782014Revenue 2015: $254,881Expenses 2015: $266,889Net Income 2015: -$12,0082015Revenue 2016: $237,225Expenses 2016: $284,227Net Income 2016: -$47,0022016Revenue 2017: $313,916Expenses 2017: $284,193Net Income 2017: $29,7232017Revenue 2018: $486,083Expenses 2018: $269,921Net Income 2018: $216,1622018Revenue 2019: $387,730Expenses 2019: $370,521Net Income 2019: $17,2092019Revenue 2020: $243,309Expenses 2020: $268,545Net Income 2020: -$25,2362020Revenue 2021: $286,466Expenses 2021: $279,235Net Income 2021: $7,2312021Revenue 2022: $103,360Expenses 2022: $327,479Net Income 2022: -$224,1192022Revenue 2023: $327,622Expenses 2023: $322,684Net Income 2023: $4,9382023Revenue 2024: $320,640Expenses 2024: $359,896Net Income 2024: -$39,2562024

Highlighted filing

2016

Revenue$237,225
Expenses$284,227
Net Income-$47,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$650,926
Mission and Program Overview

Mission

The primary purpose of this organization is to support shriners hospitals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,892$1,844,224▼ $7,668
Investments in Publicly Traded Securities$495,265$508,523▲ $13,258
Savings and Temporary Cash Investments$481,548$425,836▼ $55,712
Prepaid Expenses and Deferred Charges$13,620$10,708▼ $2,912
Inventories for Sale or Use$1,120$644▼ $476
Total Assets$2,843,751$2,790,241▼ $53,510
Other Assets Total$306$306→ $0
Liabilities
Deferred Revenue$59,335$50,689▼ $8,646
Accounts Payable and Accrued Expenses$655$2,793▲ $2,138
Total Liabilities$59,990$53,482▼ $6,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,609$2,615,176▼ $42,433
Temporarily Rstr Net Assets$126,152$121,583▼ $4,569
Total Net Assets Fund Balance$2,783,761$2,736,759▼ $47,002
Total Liabilities and Net Assets / Fund Balance$2,843,751$2,790,241▼ $53,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,736$313,093$1,687,829
Land$455,828-$455,828
Equipment$13,660$136,119$149,779
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D ThomasRecorderPT$11,803$11,803

Board Members and Trustees

NameTitle
James L SherrellAssistant Ra
James D MurphyChief Rabban
Ervin a DraperHigh Priest
Lynton R Ryan JrOriental Gui
Robert L DennisonPotentate
Donald K StalnakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,331
Program Service Revenue
$0
Investment Income
$21,221
Other Revenue
$113,673
All Other Contributions
$23,141
Change in Net Assets
$-47,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,072
Salaries, Compensation, and Employee Benefits$31,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$37,704
Occupancy---$35,366
Depreciation Depletion---$34,939
Payments to Affiliates---$31,313
Insurance---$18,396
Other Salaries and Wages---$16,525
Other Expenses---$12,365
Current Officers, Directors, Trustees, and Key Employees---$11,803
Fees for Services Accounting---$9,863
Travel---$4,630
Fees for Service Investment Mgmnt Fees---$3,875
Advertising---$3,060
Payroll Taxes---$2,827
Conferences and Meetings---$1,975
Total Functional Expenses$0$0$0$284,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,333
Fundraising Direct Expenses$112,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$234,333$234,333$112,709$121,624
Total Events$234,333$234,333$112,709$121,624
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“All officers are elected by the membership on an annual basis.”

Form 990, Page 6, Part VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, and cannot change the membership dues without membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Management and officers provided with draft for review, discussion and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“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 bylaws.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request of the secretary of the temple.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7117247
Phone
3044850583
Address
PO BOX 2192, PARKERSBURG, WV 26102-2192

Signing Officer

Name
Michael D Thomas
Title
Recorder
Phone
3044850583
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Thomas
Formed
1913
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
250

Preparer

Firm
Koreski & Estep Pllc
Address
300 STAR AVE STE 314, PARKERSBURG, WV 26101-5460
Preparer
Michael S Koreski CPA
Phone
3049173627
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Total volunteers estimated at roughly 25% of the membership base. Membership base as of 12/31/16 is approximately 1,025. Volunteers provide needed support with the temples fundraising efforts/activities.”

Form 990, Page 2, Part III, Line 4D

“The organizations fraternal activities provide monetary support and hospital transportation for shriners hospitals for children.”

Form 990, Part IX, Line 24E

“Hospital transportation 12,091 0 0 office supplies & postage 6,176 0 0 members relations 5,199 0 0 other expenses / decrease 4,730 0 0 other g & a - operations 3,620 0 0 telephone 3,306 0 0 unit & club expense 1,894 0 0 donations to fraternal or 360 0 0 g & a temp restr. Funds 328 0 0 total 37,704 0 0”

Raw XML Appendix387 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL VOLUNTEERS ESTIMATED AT ROUGHLY 25% OF THE MEMBERSHIP BASE. MEMBERSHIP BASE AS OF 12/31/16 IS APPROXIMATELY 1,025. VOLUNTEERS PROVIDE NEEDED SUPPORT WITH THE TEMPLES FUNDRAISING EFFORTS/ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FRATERNAL ACTIVITIES PROVIDE MONETARY SUPPORT AND HOSPITAL TRANSPORTATION FOR SHRINERS HOSPITALS FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS ARE ELECTED BY THE MEMBERSHIP ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, AND CANNOT CHANGE THE MEMBERSHIP DUES WITHOUT MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND OFFICERS PROVIDED WITH DRAFT FOR REVIEW, DISCUSSION AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR 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 BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE SECRETARY OF THE TEMPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITAL TRANSPORTATION 12,091 0 0 OFFICE SUPPLIES & POSTAGE 6,176 0 0 MEMBERS RELATIONS 5,199 0 0 OTHER EXPENSES / DECREASE 4,730 0 0 OTHER G & A - OPERATIONS 3,620 0 0 TELEPHONE 3,306 0 0 UNIT & CLUB EXPENSE 1,894 0 0 DONATIONS TO FRATERNAL OR 360 0 0 G & A TEMP RESTR. FUNDS 328 0 0 TOTAL 37,704 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEMESIS SHRINERS GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510153976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ROCKY POINT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARKERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031313
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126152
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121583
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02843751
IRS990/TotalAssetsEOYAmt02790241
IRS990/TotalAssetsGrp/BOYAmt02843751
IRS990/TotalAssetsGrp/EOYAmt02790241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102331
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059990
IRS990/TotalLiabilitiesEOYAmt053482
IRS990/TotalLiabilitiesGrp/BOYAmt059990
IRS990/TotalLiabilitiesGrp/EOYAmt053482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02783761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02736759
IRS990/TotalReportableCompFromOrgAmt011803
IRS990/TotalRevenueGrp/ExclusionAmt0134894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237225
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02843751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02790241
IRS990/TravelGrp/TotalAmt04630
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02657609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02615176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2192
IRS990/USAddress/CityNm0PARKERSBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd0261022192
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEMESISSHRINERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044850583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEMESIS SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237117247
ReturnHeader/Filer/PhoneNum03044850583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2192
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0261022192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EFBAB8A72B0BB4AABE562AE450630A388002DD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EFBAB8A72B0BB4AABE562AE450630A388002DD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472424807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORESKI & ESTEP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 STAR AVE STE 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0261015460
ReturnHeader/PreparerPersonGrp/PhoneNum03049173627
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KORESKI CPA
ReturnHeader/ReturnTs02017-09-07T14:16:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,241
Liabilities
$53,482
Net assets
$2,736,759
Revenue
$237,225
Expenses
$284,227
Net income
-$47,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.76$0.33$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.76$0.10$0.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$0.29$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.98$0.49$0.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.77$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$0.25$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.78$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.06$2.79$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.60$2.75$0.35