Civic Intelligence

Napa Elks Hall Association

990 • Fiscal year 2018 • EIN 23-7125903

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 24, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

3.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$314,980

Down $6,814 (-2.1%) from 2017

Net Assets

Down

$175,386

Down $29,128 (-14%) from 2017

Liabilities

Up

$139,594

Up $22,314 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$41,864

Down $35,190 (-46%) from 2017

Expenses

Up

$70,992

Up $20,032 (+39%) from 2017

Net Income

Down

-$29,128

Down $55,222 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$314,980
Liabilities$139,594
Net Assets$175,386
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$41,864
Expenses$70,992
Net Income-$29,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$41,864
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$260,844$252,285▼ $8,559
Cash and Non-Interest-Bearing Accounts$60,950$62,695▲ $1,745
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$321,794$314,980▼ $6,814
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,280$108,048▼ $9,232
Other Liabilities-$31,546-
Total Liabilities$117,280$139,594▲ $22,314
Net Assets / Fund Balance
Unrestricted Net Assets$204,514$175,386▼ $29,128
Total Net Assets Fund Balance$204,514$175,386▼ $29,128
Total Liabilities and Net Assets / Fund Balance$321,794$314,980▼ $6,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,871$168,781$396,652
Buildings-$338,535$338,535
Land$24,414-$24,414
Equipment-$10,078$10,078
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tim HortonPresident
Lindsay WanagelVice President
Judy FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,679
Program Service Revenue
$38,178
Investment Income
$7
Other Revenue
$0
All Other Contributions
$3,679
Change in Net Assets
$-29,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,342
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---$8,559
Interest$7,108--$7,108
Insurance$6,847--$6,847
Other Salaries and Wages---$4,650
Fees for Services Accounting---$1,960
Other Expenses$30--$30
All Other Expenses$2--$2
Total Functional Expenses$55,823$0$0$70,992
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$31,546
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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Schopp & Co CPA
Address
2161 Ygnacio Valley Road 150, Walnut Creek, CA 94598
Preparer
Margaret Schopp
Phone
9256892200
Raw XML Appendix320 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/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464076946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schopp & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02161 Ygnacio Valley Road 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09256892200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Schopp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T13:17:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,980
Liabilities
$139,594
Net assets
$175,386
Revenue
$41,864
Expenses
$70,992
Net income
-$29,128
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