Civic Intelligence

Shriners International

990 • Fiscal year 2022 • EIN 55-0248062

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.OSHINE.ORG
Monument Place P O Box 2048Wheeling, WV 26003

(304) 242-2911

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$31,055

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,345,316

Down $992,904 (-16%) from 2021

Net Assets

Down

$5,220,247

Down $993,708 (-16%) from 2021

Liabilities

Up

$125,069

Up $804 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$475,966

Down $165,535 (-26%) from 2021

Expenses

Up

$597,134

Up $9,245 (+1.6%) from 2021

Net Income

Down

-$121,168

Down $174,780 (-326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,125,167Liabilities 2010: $105,468Net Assets 2010: $4,019,6992010Assets 2011: $4,003,470Liabilities 2011: $94,138Net Assets 2011: $3,909,3322011Assets 2012: $4,082,842Liabilities 2012: $84,854Net Assets 2012: $3,997,9882012Assets 2013: $4,395,763Liabilities 2013: $85,836Net Assets 2013: $4,309,9272013Assets 2014: $4,480,136Liabilities 2014: $78,798Net Assets 2014: $4,401,3382014Assets 2015: $4,294,935Liabilities 2015: $94,889Net Assets 2015: $4,200,0462015Assets 2016: $4,539,384Liabilities 2016: $112,156Net Assets 2016: $4,427,2282016Assets 2017: $4,931,325Liabilities 2017: $137,292Net Assets 2017: $4,794,0332017Assets 2018: $4,626,989Liabilities 2018: $133,876Net Assets 2018: $4,493,1132018Assets 2019: $5,182,729Liabilities 2019: $124,974Net Assets 2019: $5,057,7552019Assets 2020: $5,640,637Liabilities 2020: $122,030Net Assets 2020: $5,518,6072020Assets 2021: $6,338,220Liabilities 2021: $124,265Net Assets 2021: $6,213,9552021Assets 2022: $5,345,316Liabilities 2022: $125,069Net Assets 2022: $5,220,2472022Assets 2023: $5,875,496Liabilities 2023: $147,315Net Assets 2023: $5,728,1812023Assets 2024: $6,374,087Liabilities 2024: $134,801Net Assets 2024: $6,239,2862024

Highlighted filing

2022

Assets$5,345,316
Liabilities$125,069
Net Assets$5,220,247
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $525,729Expenses 2010: $445,468Net Income 2010: $80,2612010Revenue 2011: $392,143Expenses 2011: $425,952Net Income 2011: -$33,8092011Revenue 2012: $437,023Expenses 2012: $436,193Net Income 2012: $8302012Revenue 2013: $447,764Expenses 2013: $439,114Net Income 2013: $8,6502013Revenue 2014: $490,753Expenses 2014: $418,939Net Income 2014: $71,8142014Revenue 2015: $435,437Expenses 2015: $431,208Net Income 2015: $4,2292015Revenue 2016: $490,596Expenses 2016: $469,334Net Income 2016: $21,2622016Revenue 2017: $555,456Expenses 2017: $432,562Net Income 2017: $122,8942017Revenue 2018: $582,349Expenses 2018: $438,422Net Income 2018: $143,9272018Revenue 2019: $485,877Expenses 2019: $598,404Net Income 2019: -$112,5272019Revenue 2020: $386,753Expenses 2020: $410,792Net Income 2020: -$24,0392020Revenue 2021: $641,501Expenses 2021: $587,889Net Income 2021: $53,6122021Revenue 2022: $475,966Expenses 2022: $597,134Net Income 2022: -$121,1682022Revenue 2023: $491,524Expenses 2023: $619,292Net Income 2023: -$127,7682023Revenue 2024: $532,220Expenses 2024: $672,293Net Income 2024: -$140,0732024

Highlighted filing

2022

Revenue$475,966
Expenses$597,134
Net Income-$121,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$634,056
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,160,928$4,182,795▼ $978,133
Savings and Temporary Cash Investments$534,323$540,557▲ $6,234
Land, Buildings, and Equipment, Net$379,811$361,144▼ $18,667
Cash and Non-Interest-Bearing Accounts$252,844$247,888▼ $4,956
Accounts Receivable$1,975$4,106▲ $2,131
Inventories for Sale or Use$2,300$2,300→ $0
Total Assets$6,338,220$5,345,316▼ $992,904
Other Assets Total$6,039$6,526▲ $487
Liabilities
Accounts Payable and Accrued Expenses$124,265$125,069▲ $804
Total Liabilities$124,265$125,069▲ $804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,226,526$2,635,238▼ $591,288
Net Assets Without Donor Restrictions$2,987,429$2,585,009▼ $402,420
Total Net Assets Fund Balance$6,213,955$5,220,247▼ $993,708
Total Liabilities and Net Assets / Fund Balance$6,338,220$5,345,316▼ $992,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,561$1,472,570$1,767,131
Land$66,583-$66,583
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Stanley Walters PpRecorderFT$31,055$31,055

Board Members and Trustees

NameTitle
Robert Paul NeidertAsst. Rabban
Gregory Lynn HoitChief Rabban
William Oscar CummingsHigh Priest
Bruce Alan McneilOriental Gui
Jeffrey Alan HawkinsPotentate
Jeff MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,608
Program Service Revenue
$0
Investment Income
$133,629
Other Revenue
$114,729
All Other Contributions
$87,054
Change in Net Assets
$-121,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,381
Salaries, Compensation, and Employee Benefits$89,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,725--$103,725
All Other Expenses$74,881$9,919-$84,800
Other Salaries and Wages$15,022$62,950-$77,972
Payments to Affiliates$40,050--$40,050
Depreciation Depletion$38,017--$38,017
Conferences and Meetings-$25,277-$25,277
Other Expenses$77,381$24,859-$24,859
Payroll Taxes$2,270$9,511-$11,781
Fees for Services Accounting-$9,075-$9,075
Travel-$3,000-$3,000
Total Functional Expenses$351,346$245,788$0$597,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,049
Fundraising Direct Expenses$158,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Miscellan$78,132$78,132$62,366$15,766
Onion Sale$70,099$70,099$45,540$24,559
Total Events$232,049$232,049$158,080$73,969
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The officers are elected annually by the members.”

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

“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, Page 6, Part VI, Line 11B

“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, 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 required of shrine temples under our shriners international bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 15B

“Our officers are not compensated for their time.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Osiris Shriners
EIN
55-0248062
Phone
3042422911
Address
MONUMENT PLACE P O BOX 2048, WHEELING, WV 26003

Signing Officer

Name
Jeff Miller
Title
Treasurer
Phone
3042422911
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stanley Walters Pp
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Prezkop-chappelear & Associates Ac
Address
1025 MAIN ST STE 710, WHEELING, WV 26003
Preparer
Paula a Chappelear
Phone
3042337600
Supplemental Narrative

Additional Explanations

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

“This is depreciation of assets used to carry out the shriners exempt purpose.”

Form 990, Part IX, Line 24E

“Promotion and publicity 19,776 0 0 visitations & pilgrimages 19,651 0 0 social activities 18,087 0 0 patient transportation 14,815 0 0 supplies 0 4,851 0 postage 0 3,519 0 printing 1,602 0 0 telephone 0 1,400 0 miscellaneous 887 0 0 rental & maintenance 0 149 0 insurance 63 0 0 total 74,881 9,919 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix385 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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IRS990/ReconcilationRevenueExpnssAmt0-121168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt066583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01472570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01767131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER MISCELLAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS DEPRECIATION OF ASSETS USED TO CARRY OUT THE SHRINERS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF 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/ExplanationTxt6OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTION AND PUBLICITY 19,776 0 0 VISITATIONS & PILGRIMAGES 19,651 0 0 SOCIAL ACTIVITIES 18,087 0 0 PATIENT TRANSPORTATION 14,815 0 0 SUPPLIES 0 4,851 0 POSTAGE 0 3,519 0 PRINTING 1,602 0 0 TELEPHONE 0 1,400 0 MISCELLANEOUS 887 0 0 RENTAL & MAINTENANCE 0 149 0 INSURANCE 63 0 0 TOTAL 74,881 9,919 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06338220
IRS990/TotalAssetsEOYAmt05345316
IRS990/TotalAssetsGrp/BOYAmt06338220
IRS990/TotalAssetsGrp/EOYAmt05345316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227608
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124265
IRS990/TotalLiabilitiesEOYAmt0125069
IRS990/TotalLiabilitiesGrp/BOYAmt0124265
IRS990/TotalLiabilitiesGrp/EOYAmt0125069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06213955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05220247
IRS990/TotalOtherProgSrvcExpenseAmt038017
IRS990/TotalProgramServiceExpensesAmt0351346
IRS990/TotalReportableCompFromOrgAmt031055
IRS990/TotalRevenueGrp/ExclusionAmt0248362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06338220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05345316
IRS990/TravelGrp/ManagementAndGeneralAmt03000
IRS990/TravelGrp/TotalAmt03000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MONUMENT PLACE
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OSHINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042422911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSIRIS SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0OSIR
ReturnHeader/Filer/EIN0550248062
ReturnHeader/Filer/PhoneNum03042422911
ReturnHeader/Filer/USAddress/AddressLine1Txt0MONUMENT PLACE P O BOX 2048
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454074030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREZKOP-CHAPPELEAR & ASSOCIATES AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 MAIN ST STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042337600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA A CHAPPELEAR
ReturnHeader/ReturnTs02023-11-09T14:17:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345,316
Liabilities
$125,069
Net assets
$5,220,247
Revenue
$475,966
Expenses
$597,134
Net income
-$121,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.13$6.24$0.53$0.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.15$5.73$0.49$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.13$5.22$0.48$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.12$6.21$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.12$5.52$0.39$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.06$0.49$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.13$4.49$0.58$0.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.14$4.79$0.56$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.11$4.43$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.20$0.44$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$4.48$0.08$4.40$0.49$0.42$0.07
2013Summary only. Only limited summary data is available for this year.$4.40$0.09$4.31$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$4.08$0.08$4.00$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$4.00$0.09$3.91$0.39$0.43$0.03
2010Summary only. Only limited summary data is available for this year.$4.13$0.11$4.02$0.53$0.45$0.08