Civic Intelligence

Napa Elks Hall Association

990 • Fiscal year 2022 • EIN 23-7125903

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 03, 2022

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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

2.0%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$312,979

Up $6,221 (+2.0%) from 2021

Net Assets

Up

$250,995

Up $44,040 (+21%) from 2021

Liabilities

Down

$61,984

Down $37,819 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$81,421

Down $9,562 (-11%) from 2021

Expenses

Up

$62,875

Up $1,304 (+2.1%) from 2021

Net Income

Down

$18,546

Down $10,866 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$312,979
Liabilities$61,984
Net Assets$250,995
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$81,421
Expenses$62,875
Net Income$18,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$81,421
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$226,609$224,478▼ $2,131
Cash and Non-Interest-Bearing Accounts$80,150$88,501▲ $8,351
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$306,759$312,979▲ $6,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,309$61,984▼ $12,325
Other Liabilities$25,494--
Total Liabilities$99,803$61,984▼ $37,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,956$250,995▲ $44,039
Total Net Assets Fund Balance$206,956$250,995▲ $44,039
Total Liabilities and Net Assets / Fund Balance$306,759$312,979▲ $6,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,636$203,016$396,652
Buildings-$338,535$338,535
Land$24,414-$24,414
Equipment$6,428$11,150$17,578
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Tim HortonPresident
Lenard FisherCFO
Judy FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342
Program Service Revenue
$78,070
Investment Income
$9
Other Revenue
$0
All Other Contributions
$3,342
Change in Net Assets
$18,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$33,218
Depreciation Depletion---$9,631
Insurance---$7,834
Interest---$3,793
Fees for Services Accounting---$1,250
Other Expenses---$20
Total Functional Expenses$0$0$0$62,875
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
Yes
Audit committee
No
Backup withholding compliance
No
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, 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
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Horton
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Nick Waldron CPA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix312 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/ZIPCd094558
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/PreparerPersonNm0NICK WALDRON CPA
ReturnHeader/ReturnTs02022-08-08T08:47:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORTON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$312,979
Liabilities
$61,984
Net assets
$250,995
Revenue
$81,421
Expenses
$62,875
Net income
$18,546
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