Civic Intelligence

Shriners International

990 • Fiscal year 2023 • EIN 55-0248062

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.03x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.30x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$33,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,875,496

Up $530,180 (+9.9%) from 2022

Net Assets

Up

$5,728,181

Up $507,934 (+9.7%) from 2022

Liabilities

Up

$147,315

Up $22,246 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$491,524

Up $15,558 (+3.3%) from 2022

Expenses

Up

$619,292

Up $22,158 (+3.7%) from 2022

Net Income

Down

-$127,768

Down $6,600 (-5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$5,875,496
Liabilities$147,315
Net Assets$5,728,181
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$491,524
Expenses$619,292
Net Income-$127,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$697,494
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,182,795$4,686,310▲ $503,515
Savings and Temporary Cash Investments$540,557$606,729▲ $66,172
Land, Buildings, and Equipment, Net$361,144$343,109▼ $18,035
Cash and Non-Interest-Bearing Accounts$247,888$228,642▼ $19,246
Accounts Receivable$4,106--
Inventories for Sale or Use$2,300$2,300→ $0
Total Assets$5,345,316$5,875,496▲ $530,180
Other Assets Total$6,526$8,406▲ $1,880
Liabilities
Accounts Payable and Accrued Expenses$125,069$147,315▲ $22,246
Total Liabilities$125,069$147,315▲ $22,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,635,238$2,937,507▲ $302,269
Net Assets Without Donor Restrictions$2,585,009$2,790,674▲ $205,665
Total Net Assets Fund Balance$5,220,247$5,728,181▲ $507,934
Total Liabilities and Net Assets / Fund Balance$5,345,316$5,875,496▲ $530,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,526$1,490,605$1,767,131
Land$66,583-$66,583
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Stanley Walters PpRecorderFT$33,600$33,600

Board Members and Trustees

NameTitle
Bruce Alan McneilAsst. Rabban
William Oscar CummingsChief Rabban
Shane Thomas StackHigh Priest
Randy Eli YostOriental Gui
Robert Paul NeidertPotentate
Jeffrey Scott MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,539
Program Service Revenue
$0
Investment Income
$122,744
Other Revenue
$139,241
All Other Contributions
$86,514
Change in Net Assets
$-127,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,404
Salaries, Compensation, and Employee Benefits$92,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,532--$93,532
Other Salaries and Wages$15,939$67,642-$83,581
All Other Expenses$52,921$14,029-$66,950
Payments to Affiliates$44,455--$44,455
Other Expenses$24,384$26,871-$24,384
Conferences and Meetings-$22,997-$22,997
Depreciation Depletion$18,034--$18,034
Fees for Services Accounting-$10,931-$10,931
Payroll Taxes$1,775$7,532-$9,307
Travel-$2,600-$2,600
Total Functional Expenses$377,190$242,102$0$619,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,089
Fundraising Direct Expenses$104,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$69,070$69,070$40,773$28,297
Onion Sale$65,916$65,916$43,020$22,896
Total Events$203,089$203,089$104,017$99,072
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
Jeffrey Scott Miller
Title
Treasurer
Phone
3042422911
Signed
2024-11-14
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 16,265 0 0 visitations & pilgrimages 16,197 0 0 patient transportation 14,798 0 0 insurance 0 7,365 0 contributions - units 3,390 0 0 postage 0 2,946 0 supplies 0 2,144 0 miscellaneous 1,662 0 0 telephone 0 1,300 0 rental & maintenance 365 0 0 dues - units 0 274 0 printing 244 0 0 total 52,921 14,029 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix381 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606729
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/BookValueAmt0276526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01490605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01767131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043020
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 16,265 0 0 VISITATIONS & PILGRIMAGES 16,197 0 0 PATIENT TRANSPORTATION 14,798 0 0 INSURANCE 0 7,365 0 CONTRIBUTIONS - UNITS 3,390 0 0 POSTAGE 0 2,946 0 SUPPLIES 0 2,144 0 MISCELLANEOUS 1,662 0 0 TELEPHONE 0 1,300 0 RENTAL & MAINTENANCE 365 0 0 DUES - UNITS 0 274 0 PRINTING 244 0 0 TOTAL 52,921 14,029 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 0
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/TotalAssetsBOYAmt05345316
IRS990/TotalAssetsEOYAmt05875496
IRS990/TotalAssetsGrp/BOYAmt05345316
IRS990/TotalAssetsGrp/EOYAmt05875496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229539
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125069
IRS990/TotalLiabilitiesEOYAmt0147315
IRS990/TotalLiabilitiesGrp/BOYAmt0125069
IRS990/TotalLiabilitiesGrp/EOYAmt0147315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05220247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05728181
IRS990/TotalOtherProgSrvcExpenseAmt018034
IRS990/TotalProgramServiceExpensesAmt0377190
IRS990/TotalReportableCompFromOrgAmt033600
IRS990/TotalRevenueGrp/ExclusionAmt0268483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05345316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05875496
IRS990/TravelGrp/ManagementAndGeneralAmt02600
IRS990/TravelGrp/TotalAmt02600
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SCOTT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042422911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA A CHAPPELEAR
ReturnHeader/ReturnTs02024-11-14T12:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,875,496
Liabilities
$147,315
Net assets
$5,728,181
Revenue
$491,524
Expenses
$619,292
Net income
-$127,768
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