Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$284,119
Up $39,951 (+16%) from 2012
Net Assets
Up$281,299
Up $39,981 (+17%) from 2012
Liabilities
Down$2,820
Down $30 (-1.1%) from 2012
Revenue And Expenses
Revenue
Up$115,783
Up $59,041 (+104%) from 2012
Expenses
Down$75,802
Down $1,709 (-2.2%) from 2012
Net Income
Up$39,981
Up $60,750 (+293%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $115,783
Mission and Program Overview
Mission
Promote the fraternal order of the masonic lodge.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide support for the operations of the free and accepted Masons Yount Lodge #12. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stan Waggoner Sr | Secretary | - | $2,955 | - | $2,955 |
| Myles Karpman | Director | - | $0 | - | - |
| Raymond Thornell | Director | - | $0 | - | - |
| Keith Weatherholt | President & CEO | - | $0 | - | - |
| Rene Bassett | Director | PT | $0 | - | - |
| Jim Duke | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-6080003
- Phone
- 7079634466
Signing Officer
- Name
- Rene Bassett
- Title
- Director
- Signed
- 2014-10-08
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $8861”
Other Expenses.1
“Payroll Processing $1207”
Other Expenses.2
“Supplies $634”
Other Expenses.3
“Permits $468”
Other Assets.1002
“Furniture and Fixtures - Beginning $2487 Furniture and Fixtures - Ending $5773”
Other Assets.1003
“Machinery and Equipment - Beginning $6255 Machinery and Equipment - Ending $5117”
Other Assets.1
“Insurance Bond Receivable - Beginning $12000 Insurance Bond Receivable - Ending $12000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2850 Accounts Payable and Accrued Expenses - Ending $2820”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stan Waggoner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079634466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2742 Cypress St |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Napa |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68588 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39981 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244168 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 284119 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115783 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47195 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 218859 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 204457 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 241318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 241318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281299 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 61113 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stan Waggoner Sr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Myles Karpman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Raymond Thornell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Keith Weatherholt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rene Bassett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jim Duke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20742 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22890 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11170 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote the fraternal order of the Masonic Lodge. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide support for the operations of the free and accepted Masons Yount Lodge #12. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3379 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2850 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2820 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75802 |
| IRS990EZ/TotalRevenueAmt | 0 | 115783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $8861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Payroll Processing $1207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies $634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Permits $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Furniture and Fixtures - Beginning $2487 Furniture and Fixtures - Ending $5773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $6255 Machinery and Equipment - Ending $5117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance Bond Receivable - Beginning $12000 Insurance Bond Receivable - Ending $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $2850 Accounts Payable and Accrued Expenses - Ending $2820 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rene Bassett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Napa Masonic Hall Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 946080003 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079634466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2742 Cypress St |
| ReturnHeader/Filer/USAddress/City | 0 | Napa |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94558 |
| ReturnHeader/ReturnTs | 0 | 2014-10-08T08:14:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $284,119
- Liabilities
- $2,820
- Net assets
- $281,299
- Revenue
- $115,783
- Expenses
- $75,802
- Net income
- $39,981