Civic Intelligence

Napa Elks Hall Association

990 • Fiscal year 2017 • EIN 23-7125903

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

Organization ProfileN/A
2840 Soscol AvenueNapa, CA 94558

(707) 255-4522

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$321,794

Up $143,374 (+80%) from 2016

Net Assets

Up

$204,514

Up $26,094 (+15%) from 2016

Liabilities

Up

$117,280

Up $117,280 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$77,054

Up $17,429 (+29%) from 2016

Expenses

Up

$50,960

Up $12,845 (+34%) from 2016

Net Income

Up

$26,094

Up $4,584 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$321,794
Liabilities$117,280
Net Assets$204,514
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$77,054
Expenses$50,960
Net Income$26,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$77,054
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,833$260,844▲ $139,011
Cash and Non-Interest-Bearing Accounts$56,587$60,950▲ $4,363
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$178,420$321,794▲ $143,374
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$117,280-
Total Liabilities$0$117,280▲ $117,280
Net Assets / Fund Balance
Unrestricted Net Assets$178,420$204,514▲ $26,094
Total Net Assets Fund Balance$178,420$204,514▲ $26,094
Total Liabilities and Net Assets / Fund Balance$178,420$321,794▲ $143,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,430$160,222$396,652
Buildings-$338,535$338,535
Land$24,414-$24,414
Equipment-$10,078$10,078
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tim HortonPresident
JOHN O'LNEYVice President
Judy FisherSecretary
Jan SchreiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,185
Program Service Revenue
$41,862
Investment Income
$7
Other Revenue
$0
All Other Contributions
$35,185
Change in Net Assets
$26,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,310
Salaries, Compensation, and Employee Benefits$4,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,153
Insurance$6,847--$6,847
Interest$5,896--$5,896
Other Salaries and Wages$4,650--$4,650
Fees for Services Accounting$2,390--$2,390
Office Expenses$50--$50
Other Expenses$10--$10
Total Functional Expenses$43,807$0$0$50,960
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
Lobbying 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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Tim Horton
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Schopp & Co CPA
Address
200 Gregory Ln Bldg B Ste 102, Pleasant Hill, CA 94523-3353
Preparer
Margaret Schopp
Phone
9256892200
Raw XML Appendix326 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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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schopp & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Gregory Ln Bldg B Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233353
ReturnHeader/PreparerPersonGrp/PhoneNum09256892200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Schopp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T13:50:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,794
Liabilities
$117,280
Net assets
$204,514
Revenue
$77,054
Expenses
$50,960
Net income
$26,094
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