Civic Intelligence

Napa Masonic Hall Association Inc

990EZ • Fiscal year 2016 • EIN 94-6080003

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
2742 Cypress StNapa, CA 94558

(530) 908-8622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$3,104

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215,796

Down $20,391 (-8.6%) from 2015

Net Assets

$215,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$67,073

Down $68,189 (-50%) from 2015

Expenses

Down

$87,464

Down $63,838 (-42%) from 2015

Net Income

Down

-$20,391

Down $4,351 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$215,796
Liabilities-
Net Assets$215,796
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$67,073
Expenses$87,464
Net Income-$20,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$67,073
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN WAGGONER SRSecretaryPT$3,104-$3,104
MYLES KARPMANDirector-$0--
RAYMOND THORNELLDirector-$0--
KEITH WEATHERHOLTDirector-$0--
RENE BASSETTPresident & CEOPT$0--
JIM DUKEDirector-$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
2017-05-13
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $332”

Other Expenses.1

“Insurance - property $5696”

Other Expenses.2

“Insurance - liabiltiy $2406”

Other Expenses.3

“UTILITIES $2017”

Other Expenses.4

“Professional services $1402”

Other Expenses.5

“ALARM FEES $485”

Other Expenses.6

“OFFICE SUPPLIES $284”

Other Expenses.7

“SOFTWARE FEES $192”

Other Assets.1002

“Furniture and Fixtures - Beginning $3933 Furniture and Fixtures - Ending $3013”

Other Assets.1003

“Machinery and Equipment - Beginning $2896 Machinery and Equipment - Ending $1793”

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/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/BOYAmt04453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067073
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049775
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224905
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209461
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215796
IRS990EZ/OccupancyRentUtltsAndMaintAmt071228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN WAGGONER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYLES KARPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND THORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH WEATHERHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENE BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04806
IRS990EZ/OtherExpensesTotalAmt012814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE FRATERNAL ORDER OF THE MASONIC LODGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE OPERATIONS OF THE FREE AND ACCEPTED MASONS OF YOUNT LODGE #12
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03422
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087464
IRS990EZ/TotalRevenueAmt067073
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 $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - PROPERTY $5696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - LIABILTIY $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM FEES $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE FEES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $3933 Furniture and Fixtures - Ending $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2896 Machinery and Equipment - Ending $1793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN WAGGONER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/ReturnTs02017-05-13T16:47:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,796
Liabilities
-
Net assets
$215,796
Revenue
$67,073
Expenses
$87,464
Net income
-$20,391
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