Civic Intelligence

Napa Elks Hall Association

EIN 23-7125903 • 501(c)2 • Napa, CA

Profile

To maintain the napa elks lodge facilities for the exclusive use of the elks membership.

2840 Soscol AvenueNapa, CA 94558

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.7%

Faster asset growth than 40% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$211,141

Down $31,427 (-13%) from 2024

Liabilities

Down

$20,717

Down $14,284 (-41%) from 2024

Net Assets

Down

$190,424

Down $17,143 (-8.3%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$17,143

Down $20,340 (-636%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Down

-$17,143

Down $20,340 (-636%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2015: $156,912Liabilities 2015: $2Net Assets 2015: $156,9102015Assets 2016: $178,420Liabilities 2016: $0Net Assets 2016: $178,4202016Assets 2017: $321,794Liabilities 2017: $117,280Net Assets 2017: $204,5142017Assets 2018: $314,980Liabilities 2018: $139,594Net Assets 2018: $175,3862018Assets 2019: $317,240Liabilities 2019: $166,535Net Assets 2019: $150,7052019Assets 2020: $310,826Liabilities 2020: $133,283Net Assets 2020: $177,5432020Assets 2021: $306,758Liabilities 2021: $99,803Net Assets 2021: $206,9552021Assets 2022: $312,979Liabilities 2022: $61,984Net Assets 2022: $250,9952022Assets 2023: $253,126Liabilities 2023: $48,756Net Assets 2023: $204,3702023Assets 2024: $242,568Liabilities 2024: $35,001Net Assets 2024: $207,5672024Assets 2025: $211,141Liabilities 2025: $20,717Net Assets 2025: $190,4242025

Highlighted filing

2025

Assets$211,141
Liabilities$20,717
Net Assets$190,424
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $50,487Expenses 2015: $34,178Net Income 2015: $16,3092015Revenue 2016: $59,625Expenses 2016: $38,115Net Income 2016: $21,5102016Revenue 2017: $77,054Expenses 2017: $50,960Net Income 2017: $26,0942017Revenue 2018: $41,864Expenses 2018: $70,992Net Income 2018: -$29,1282018Revenue 2019: $53,603Expenses 2019: $78,284Net Income 2019: -$24,6812019Revenue 2020: $84,937Expenses 2020: $58,099Net Income 2020: $26,8382020Revenue 2021: $90,983Expenses 2021: $61,571Net Income 2021: $29,4122021Revenue 2022: $81,421Expenses 2022: $62,875Net Income 2022: $18,5462022Revenue 2023: $70,130Expenses 2023: $116,755Net Income 2023: -$46,6252023Revenue 2024: $3,197Expenses 2024: $0Net Income 2024: $3,1972024Revenue 2025: -$17,143Expenses 2025: $0Net Income 2025: -$17,1432025

Highlighted filing

2025

Revenue-$17,143
Expenses$0
Net Income-$17,143
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,141
Liabilities
$20,717
Net assets
$190,424
Revenue
-$17,143
Expenses
$0
Net income
-$17,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$0.17$0.00$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.08$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.49$2.04$0.70$1.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.62$2.51$0.81$0.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.07$1.00$2.07$0.91$0.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.33$1.78$0.85$0.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.67$1.51$0.54$0.78$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.40$1.75$0.42$0.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.17$2.05$0.77$0.51$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.60$0.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.50$0.34$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$87,319
Mission and Program Overview

Mission

To maintain the elks lodge facilities for the exclusive use of the elks membership.

To maintain the napa elks lodge facilities for the exclusive use of the elks membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,211$194,715▼ $9,496
Cash and Non-Interest-Bearing Accounts$38,357$16,426▼ $21,931
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,568$211,141▼ $31,427
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,001$20,442▼ $14,559
Accounts Payable and Accrued Expenses-$275-
Total Liabilities$35,001$20,717▼ $14,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,567$190,424▼ $17,143
Total Net Assets Fund Balance$207,567$190,424▼ $17,143
Total Liabilities and Net Assets / Fund Balance$242,568$211,141▼ $31,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,959$228,693$396,652
Buildings-$338,535$338,535
Land$24,414-$24,414
Equipment$2,342$15,236$17,578
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom DawsonPresident
John LearyVice President
Calvin CoxDirector
David HarmsDirector
David SilveiraDirector
Doug ChristianDirector
Frank SmithDirector
Judy FisherDirector
Karen WhitecottonDirector
Laurie LearyDirector
Len FisherDirector
Lindsay WanagelDirector
Margie MorinDirector
Mike SobelmanDirector
Tom McfarlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,629
All Other Contributions
$4,486
Change in Net Assets
$-17,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Elks Hall Association
EIN
23-7125903
Phone
7072554522
Address
2840 SOSCOL AVENUE, NAPA, CA 94558

Signing Officer

Name
John Leary
Title
Vice President
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dawson
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
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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/NetAssetsOrFundBalancesBOYAmt0207567
IRS990/NetAssetsOrFundBalancesEOYAmt0190424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM DAWSON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010825
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IRS990/PYRevenuesLessExpensesAmt03197
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IRS990/ReconcilationRevenueExpnssAmt0-17143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-21629
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338535
IRS990ScheduleD/EquipmentGrp/BookValueAmt02342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017578
IRS990ScheduleD/LandGrp/BookValueAmt024414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242568
IRS990/TotalAssetsEOYAmt0211141
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IRS990/TotalAssetsGrp/EOYAmt0211141
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IRS990/TotalContributionsAmt04486
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035001
IRS990/TotalLiabilitiesEOYAmt020717
IRS990/TotalLiabilitiesGrp/BOYAmt035001
IRS990/TotalLiabilitiesGrp/EOYAmt020717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190424
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-21629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-17143
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211141
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02840 SOSCOL AVENUE
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA ELKS HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0237125903
ReturnHeader/Filer/PhoneNum07072554522
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 SOSCOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461606272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry Bunch & Johnston CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK JOHNSTON CPA
ReturnHeader/ReturnTs02025-07-31T10:32:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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