Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$252,227
Down $31,892 (-11%) from 2013
Net Assets
Down$252,227
Down $29,072 (-10%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$54,876
Down $60,907 (-53%) from 2013
Expenses
Up$83,948
Up $8,146 (+11%) from 2013
Net Income
Down-$29,072
Down $69,053 (-173%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $54,876
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 | - | $3,000 | - | $3,000 |
| 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
- Filer Name
- Napa Masonic Hall Association Inc
- EIN
- 94-6080003
- Phone
- 5309088622
- Address
- 2742 Cypress St, Napa, CA 94558
Signing Officer
- Name
- Rene Bassett
- Title
- Director
- Signed
- 2015-03-23
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $548”
Other Expenses.1012
“Insurance $737”
Other Expenses.1
“Bad Debts $12000”
Other Expenses.2
“Permits $458”
Other Assets.1002
“Furniture and Fixtures - Beginning $5773 Furniture and Fixtures - Ending $4853”
Other Assets.1003
“Machinery and Equipment - Beginning $5117 Machinery and Equipment - Ending $3999”
Other Assets.1
“Insurance Bond Receivable - Beginning $12000 Insurance Bond Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2820 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix130 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stan Waggoner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079634466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2742 Cypress St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3026 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5039 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29072 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2409 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 284119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 252227 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54876 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49837 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 204457 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 240349 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 252227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 252227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64240 |
| 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 | 3000 |
| 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 | 22890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8852 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13743 |
| 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 | 146 |
| 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 | 3410 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2820 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83948 |
| IRS990EZ/TotalRevenueAmt | 0 | 54876 |
| 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 | Office Expenses $548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bad Debts $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Permits $458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Furniture and Fixtures - Beginning $5773 Furniture and Fixtures - Ending $4853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $5117 Machinery and Equipment - Ending $3999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance Bond Receivable - Beginning $12000 Insurance Bond Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $2820 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rene Bassett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Napa Masonic Hall Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 946080003 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309088622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2742 Cypress St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/ReturnTs | 0 | 2015-03-23T18:57:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $252,227
- Liabilities
- -
- Net assets
- $252,227
- Revenue
- $54,876
- Expenses
- $83,948
- Net income
- -$29,072