Civic Intelligence

Napa Masonic Hall Association Inc

EIN 94-6080003 • 501(c)2 • Napa, CA

Profile

Promote the fraternal order of the masonic lodge.

2742 Cypress StNapa, CA 94558

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-33%

Higher net margin than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

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.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$169,191

Down $23,593 (-12%) from 2023

Liabilities

$3,080

No earlier filing loaded for comparison.

Net Assets

Down

$166,111

Down $26,673 (-14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$80,879

Down $20,216 (-20%) from 2023

Expenses

Down

$107,552

Down $5,926 (-5.2%) from 2023

Net Income

Down

-$26,673

Down $14,290 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $264,937Liabilities 2011: $2,850Net Assets 2011: $262,0872011Assets 2012: $244,168Liabilities 2012: $2,850Net Assets 2012: $241,3182012Assets 2013: $284,119Liabilities 2013: $2,820Net Assets 2013: $281,2992013Assets 2014: $252,227Net Assets 2014: $252,2272014Assets 2015: $236,187Liabilities 2015: $02015Assets 2016: $215,796Net Assets 2016: $215,7962016Assets 2017: $202,312Net Assets 2017: $202,3122017Assets 2018: $187,532Net Assets 2018: $187,5322018Assets 2019: $168,808Net Assets 2019: $168,8082019Assets 2020: $156,556Net Assets 2020: $156,5562020Assets 2021: $244,220Net Assets 2021: $244,2202021Assets 2022: $205,167Net Assets 2022: $205,1672022Assets 2023: $192,784Net Assets 2023: $192,7842023Assets 2024: $169,191Liabilities 2024: $3,080Net Assets 2024: $166,1112024

Highlighted filing

2024

Assets$169,191
Liabilities$3,080
Net Assets$166,111
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $61,960Expenses 2011: $74,298Net Income 2011: -$12,3382011Revenue 2012: $56,742Expenses 2012: $77,511Net Income 2012: -$20,7692012Revenue 2013: $115,783Expenses 2013: $75,802Net Income 2013: $39,9812013Revenue 2014: $54,876Expenses 2014: $83,948Net Income 2014: -$29,0722014Revenue 2015: $135,262Expenses 2015: $151,302Net Income 2015: -$16,0402015Revenue 2016: $67,073Expenses 2016: $87,464Net Income 2016: -$20,3912016Revenue 2017: $81,029Expenses 2017: $94,513Net Income 2017: -$13,4842017Revenue 2018: $100,685Expenses 2018: $115,465Net Income 2018: -$14,7802018Revenue 2019: $83,321Expenses 2019: $102,045Net Income 2019: -$18,7242019Revenue 2020: $85,892Expenses 2020: $98,144Net Income 2020: -$12,2522020Revenue 2021: $172,783Expenses 2021: $85,119Net Income 2021: $87,6642021Revenue 2022: $87,832Expenses 2022: $126,885Net Income 2022: -$39,0532022Revenue 2023: $101,095Expenses 2023: $113,478Net Income 2023: -$12,3832023Revenue 2024: $80,879Expenses 2024: $107,552Net Income 2024: -$26,6732024

Highlighted filing

2024

Revenue$80,879
Expenses$107,552
Net Income-$26,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,191
Liabilities
$3,080
Net assets
$166,111
Revenue
$80,879
Expenses
$107,552
Net income
-$26,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.81$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.01$1.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.88$1.27$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.73$0.85$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.86$0.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.83$1.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.01$1.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.81$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.67$0.87$0.20
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$1.35$1.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.55$0.84$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$1.16$0.76$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$0.57$0.78$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$0.62$0.74$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$80,879
Mission and Program Overview

Mission

Promote the fraternal order of the masonic lodge.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE OPERATIONS OF THE FREE AND ACCEPTED MASONS OF YOUNT LODGE #12--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN WAGGONER SRSecretaryPT$0--
KARL R LEHMANNDirector-$0--
NATHAN A CLARKDirector-$0--
JAMES C PUTMANDirector-$0--
RENE BASSETTPresident & CEOPT$0--
JIM DUKEDirector-$0--
STEVE C HARRISDirector-$0--
UMBERTO C LUBELLIDirector-$0--
ARIYEH G SCHMEDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Napa Masonic Hall Association Inc
EIN
94-6080003
Phone
5309088622
Address
2742 CYPRESS ST, NAPA, CA 94558

Signing Officer

Name
Stan Waggoner Sr
Title
Secretary
Signed
2025-11-09
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $633”

Other Expenses.1012

“Insurance $18355”

Other Expenses.1

“ALARM FEES $3759”

Other Expenses.2

“UTILITIES $3629”

Other Expenses.3

“SOFTWARE FEES $1990”

Other Assets.1003

“Machinery and Equipment - Beginning $146 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3080”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STAN WAGGONER
IRS990EZ/BooksInCareOfDetail/PhoneNum07072261138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 PUBELO AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022524
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178675
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166111
IRS990EZ/OccupancyRentUtltsAndMaintAmt074450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN WAGGONER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL R LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN A CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES C PUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENE BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE C HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7UMBERTO C LUBELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARIYEH G SCHMEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146
IRS990EZ/OtherExpensesTotalAmt028366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE FRATERNAL ORDER OF THE MASONIC LODGE.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE OPERATIONS OF THE FREE AND ACCEPTED MASONS OF YOUNT LODGE #12
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03137
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107552
IRS990EZ/TotalRevenueAmt080879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $18355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALARM FEES $3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE FEES $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $146 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN WAGGONER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA MASONIC HALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0946080003
ReturnHeader/Filer/PhoneNum05309088622
ReturnHeader/Filer/USAddress/AddressLine1Txt02742 CYPRESS ST
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-09T15:28:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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