Civic Intelligence

Free and Accepted Masons Napa Valley Lodge No 93

990 • Fiscal year 2011 • EIN 23-7158549

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 30, 2011

PO Box 24394574
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,505,457

No earlier filing loaded for comparison.

Net Assets

$1,505,232

No earlier filing loaded for comparison.

Liabilities

$225

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$227,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,505,457Liabilities 2011: $225Net Assets 2011: $1,505,2322011Assets 2012: $1,593,171Liabilities 2012: $613Net Assets 2012: $1,592,5582012Assets 2013: $1,774,192Liabilities 2013: $520Net Assets 2013: $1,773,6722013Assets 2016: $2,201,722Liabilities 2016: $146Net Assets 2016: $2,201,5762016Assets 2017: $2,425,065Liabilities 2017: $1,449Net Assets 2017: $2,423,6162017Assets 2018: $2,342,985Liabilities 2018: $4,440Net Assets 2018: $2,338,5452018Assets 2019: $2,531,234Liabilities 2019: $0Net Assets 2019: $2,531,2342019Assets 2020: $2,564,543Liabilities 2020: $58Net Assets 2020: $2,564,4852020Assets 2021: $2,663,035Liabilities 2021: $2,880Net Assets 2021: $2,660,1552021Assets 2022: $2,680,977Liabilities 2022: $0Net Assets 2022: $2,680,9772022Assets 2023: $2,869,500Liabilities 2023: $100Net Assets 2023: $2,869,4002023Assets 2024: $3,052,099Liabilities 2024: $693Net Assets 2024: $3,051,4062024

Highlighted filing

2011

Assets$1,505,457
Liabilities$225
Net Assets$1,505,232

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $227,3312011Expenses 2012: $143,4942012Expenses 2013: $223,0822013Revenue 2016: $106,493Expenses 2016: $173,997Net Income 2016: -$67,5042016Revenue 2017: $295,130Expenses 2017: $122,415Net Income 2017: $172,7152017Revenue 2018: $143,120Expenses 2018: $139,221Net Income 2018: $3,8992018Revenue 2019: $307,446Expenses 2019: $114,482Net Income 2019: $192,9642019Revenue 2020: $276,215Expenses 2020: $131,174Net Income 2020: $145,0412020Revenue 2021: $117,127Expenses 2021: $81,141Net Income 2021: $35,9862021Revenue 2022: $231,226Expenses 2022: $139,628Net Income 2022: $91,5982022Revenue 2023: $250,823Expenses 2023: $156,556Net Income 2023: $94,2672023Revenue 2024: $357,257Expenses 2024: $162,255Net Income 2024: $195,0022024

Highlighted filing

2011

Revenue-
Expenses$227,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 30, 2011
Return Version
2010v3.2
Gross Receipts
$374,126
Mission and Program Overview

Mission

A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.

Major Activities

Activity 2
Scholarships to graduating seniors.
Activity 3
Support for masonic homes
Filing and Contact Details

Filer

EIN
23-7158549
Raw XML Appendix305 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/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0TRANS TO HALL ASSOCIATI
IRS990/OtherExpenses/Description1OTHER SOCIAL AND FRATER
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IRS990/OtherExpenses/Description4OTHER MASONIC CHARITABL
IRS990/OtherExpenses/Total073382
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0TRANSFER FROM HALL
IRS990/OtherRevenueMisc/Description1UNREALIZED GAINS/LOSSE
IRS990/OtherRevenueMisc/Description2RETURNS & ALLOWANCES
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IRS990/ProgramServiceRevenue/Description0MEMBER DUES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MAKES THE RELAVENT FORMS AVAILABLE UPON REQUEST TO THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZTION MAKES THE RELAVENT FORMS AVAILABLE UPON REQUEST TO THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS TO MASONIC HOMES: Total expenses 9917. YOUTH OBSERVENCE: Total expenses 8984. PUBLIC SCHOOL OBSERVANCE: Total expenses 8237. PER CAPITA/DEGREE FEE: Total expenses 5287. OTHER DISCRETIONARY EXPENSE: Total expenses 5044. GRAND LODGE ANNUAL COMMUNICATION: Total expenses 2822. OTHER HONORS AND AWARDS: Total expenses 2579. POSTAGE AND DELIVERY: Total expenses 2354. OTHER MASONIC RELIEF: Total expenses 2005. THRESTLEBOARD EXPENSE: Total expenses 1901. OTHER COMMUNICATIONS & OPERATIONS: Total expenses 1888. WARDEN LEADERSHIP RETREATS: Total expenses 1528. DISTRICT OFFICERS MEETING: Total expenses 1317. INSTALLATION EXPENSE: Total expenses 956. TELEPHONE & INTERNET: Total expenses 779. SECRETARY ASSOCIATION MEETINGS: Total expenses 613. LODGE SUPPLIES & REGALIA: Total expenses 477. REFRESHMENT FUND: Total expenses 280. CERTIFICATION PROGRAM: Total expenses 280. OTHER SUPPLIES & EQUIPMENT: Total expenses 250. RETIRING MASTER TESTAMONIALS: Total expenses 250. OTHER LODGE PROGRAMS: Total expenses 158. DUES: Total expenses 140. BANK SERVICE CHARGE: Total expenses 95. TAXES OTHER: Total expenses 85. PRINTING & REPRODUCTION: Total expenses 67. INVATIONS, FLOWERS ETC: Total expenses 48. MASONIC PUBLICATIONS: Total expenses 20.
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IRS990ScheduleO/GeneralExplanation/Identifier1All Other Functional Expenses
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237158549
ReturnHeader/Filer/Name/BusinessNameLine10NAPA VALLEY LODGE #93 F & AM
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07072248436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 243
ReturnHeader/Filer/USAddress/City0SAINT HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0JAMES WHITELEY
ReturnHeader/Officer/Phone05303440265
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEL VARRELMAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101417 RAILROAD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0MEL VARRELMAN
ReturnHeader/Preparer/Phone07079631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T12:41:10-05:00

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