Civic Intelligence

St Helena Masonic Temple Association

EIN 94-6080127 • 501(c)2 • St Helena, CA

Profile

Promote the fraternal order of the Masonic Lodge

PO Box 243St Helena, CA 94574

napavalleymasonic93.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

18%

Higher net margin than 54% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

2.9%

Faster asset growth than 73% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,968,968

Up $55,182 (+2.9%) from 2023

Liabilities

Up

$50,141

Up $3,970 (+8.6%) from 2023

Net Assets

Up

$1,918,827

Up $51,212 (+2.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$291,434

Up $107,188 (+58%) from 2023

Expenses

Up

$240,222

Up $16,884 (+7.6%) from 2023

Net Income

Up

$51,212

Up $90,304 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $761,643Liabilities 2010: $14,468Net Assets 2010: $747,1752010Assets 2011: $774,104Liabilities 2011: $13,005Net Assets 2011: $761,0992011Assets 2012: $746,345Liabilities 2012: $12,384Net Assets 2012: $733,9612012Assets 2013: $778,697Liabilities 2013: $15,119Net Assets 2013: $763,5782013Assets 2014: $812,180Liabilities 2014: $14,969Net Assets 2014: $797,2112014Assets 2015: $811,950Liabilities 2015: $21,692Net Assets 2015: $790,2582015Assets 2016: $933,204Liabilities 2016: $6,161Net Assets 2016: $927,0432016Assets 2017: $1,575,348Liabilities 2017: $8,784Net Assets 2017: $1,566,5642017Assets 2018: $1,839,579Liabilities 2018: $6,900Net Assets 2018: $1,832,6792018Assets 2019: $2,101,019Liabilities 2019: $37,805Net Assets 2019: $2,063,2142019Assets 2020: $2,059,284Liabilities 2020: $39,479Net Assets 2020: $2,019,8052020Assets 2021: $1,995,117Liabilities 2021: $44,016Net Assets 2021: $1,951,1012021Assets 2022: $1,954,153Liabilities 2022: $47,446Net Assets 2022: $1,906,7072022Assets 2023: $1,913,786Liabilities 2023: $46,171Net Assets 2023: $1,867,6152023Assets 2024: $1,968,968Liabilities 2024: $50,141Net Assets 2024: $1,918,8272024

Highlighted filing

2024

Assets$1,968,968
Liabilities$50,141
Net Assets$1,918,827
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $257,3172010Revenue 2011: $267,024Expenses 2011: $250,449Net Income 2011: $16,5752011Expenses 2012: $274,0722012Revenue 2013: $292,796Expenses 2013: $263,179Net Income 2013: $29,6172013Revenue 2014: $290,877Expenses 2014: $257,244Net Income 2014: $33,6332014Revenue 2015: $250,158Expenses 2015: $257,111Net Income 2015: -$6,9532015Revenue 2016: $224,254Expenses 2016: $87,469Net Income 2016: $136,7852016Revenue 2017: $779,731Expenses 2017: $140,210Net Income 2017: $639,5212017Revenue 2018: $380,827Expenses 2018: $114,712Net Income 2018: $266,1152018Revenue 2019: $409,722Expenses 2019: $179,187Net Income 2019: $230,5352019Revenue 2020: $95,390Expenses 2020: $138,799Net Income 2020: -$43,4092020Revenue 2021: $172,631Expenses 2021: $241,335Net Income 2021: -$68,7042021Revenue 2022: $217,448Expenses 2022: $261,842Net Income 2022: -$44,3942022Revenue 2023: $184,246Expenses 2023: $223,338Net Income 2023: -$39,0922023Revenue 2024: $291,434Expenses 2024: $240,222Net Income 2024: $51,2122024

Highlighted filing

2024

Revenue$291,434
Expenses$240,222
Net Income$51,212
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,968,968
Liabilities
$50,141
Net assets
$1,918,827
Revenue
$291,434
Expenses
$240,222
Net income
$51,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.91$0.22$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.95$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.41$0.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.38$0.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.78$0.14$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.22$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$0.27
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.27$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$505,902
Mission and Program Overview

Mission

Promote the fraternal order of the Masonic Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,888,151$1,942,609▲ $54,458
Rtn Earn Endowment Incm Other Fnds$1,867,615$1,918,827▲ $51,212
Cash and Non-Interest-Bearing Accounts$25,635$26,359▲ $724
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,913,786$1,968,968▲ $55,182
Other Assets Total-$0-
Liabilities
Other Liabilities$28,272$30,215▲ $1,943
Deferred Revenue$15,771$17,897▲ $2,126
Accounts Payable and Accrued Expenses$2,128$2,029▼ $99
Total Liabilities$46,171$50,141▲ $3,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,867,615$1,918,827▲ $51,212
Total Liabilities and Net Assets / Fund Balance$1,913,786$1,968,968▲ $55,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,720$874,650$2,713,370
Other Land Buildings$69,225$158,699$227,924
Equipment$13,414$13,159$26,573
Land$21,250-$21,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hector MarroquinVice PresidentPT$23,995$23,995

Board Members and Trustees

NameTitle
Ken MillerPresident
Al HollandDirector
Jeremy WebbDirector
Sean HarrisDirector
Stanley Waggoner SrDirector
Steven AdamsCFO
Jay HutchisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,223
Change in Net Assets
$51,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,000
Salaries, Compensation, and Employee Benefits$26,125
Other Expenses$13,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$201,000
Current Officers, Directors, Trustees, and Key Employees---$23,995
Fees for Services Accounting---$9,169
Payroll Taxes---$2,130
Insurance---$1,698
Fees for Services Legal---$1,199
Other Expenses---$50
Total Functional Expenses$0$0$0$240,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NAPA VALLEY LODGE #93Saint Helena, CA501(c)(10)Support of Lodge #93$201,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,115
Key Fob Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of membership and one sole member in this class. The sole member is the Napa Valley Lodge #93.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by a local public accounting firm and reviewed by the organization's president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors met on April 2, 2020 to discuss the need for a building manager. Hector Marroquin, was elected and approved by the Board to manage the maintenance of the building owned by the organization. Compensation was approved based on the amount of time required and comparable wages and is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation and bylaws are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Helena Masonic Temple Association
EIN
94-6080127
Phone
7079633210
Address
PO Box 243, St Helena, CA 94574

Signing Officer

Name
Hector Marroquin
Title
President
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Marroquin
Formed
1952
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02029
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the fraternal order of the Masonic Lodge
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hector Marroquin
IRS990/BooksInCareOfDetail/PhoneNum07079633210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Helena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025635
IRS990/CashNonInterestBearingGrp/EOYAmt026359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023995
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107211
IRS990/CYGrantsAndSimilarPaidAmt0201000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013097
IRS990/CYOtherRevenueAmt0184223
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051212
IRS990/CYSalariesCompEmpBnftPaidAmt026125
IRS990/CYTotalExpensesAmt0240222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015771
IRS990/DeferredRevenueGrp/EOYAmt017897
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide support for the operations of the free and accepted Masons Napa Valley Lodge #93.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09169
IRS990/FeesForServicesLegalGrp/TotalAmt01199
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Hector Marroquin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3Al Holland
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Stanley Waggoner Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Sean Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505902
IRS990/GrossRentsGrp/RealAmt0398691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01888151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942609
IRS990/LandBldgEquipCostOrOtherBssAmt02989117
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0214468
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the fraternal order of the Masonic Lodge
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01867615
IRS990/NetAssetsOrFundBalancesEOYAmt01918827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0184223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/TotalAmt0551
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt028272
IRS990/OtherLiabilitiesGrp/EOYAmt030215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hector Marroquin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013235
IRS990/PYOtherRevenueAmt0184246
IRS990/PYRevenuesLessExpensesAmt0-39092
IRS990/PYSalariesCompEmpBnftPaidAmt026103
IRS990/PYTotalExpensesAmt0223338
IRS990/PYTotalRevenueAmt0184246
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0107211
IRS990/RentalIncomeOrLossGrp/RealAmt0184223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01867615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01918827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01838720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02713370
IRS990ScheduleD/EquipmentGrp/BookValueAmt013414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026573
IRS990ScheduleD/LandGrp/BookValueAmt021250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key Fob Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942609
IRS990ScheduleD/TotalLiabilityAmt030215
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0201000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(10)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Lodge #93
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA VALLEY LODGE #93
IRS990ScheduleI/RecipientTable/RecipientEIN0237158549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01335 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT HELENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094574
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to an affiliated organization. Records substantiating use of the grant funds is available to the granting organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one class of membership and one sole member in this class. The sole member is the Napa Valley Lodge #93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by a local public accounting firm and reviewed by the organization's president and treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors met on April 2, 2020 to discuss the need for a building manager. Hector Marroquin, was elected and approved by the Board to manage the maintenance of the building owned by the organization. Compensation was approved based on the amount of time required and comparable wages and is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Napa Valley Lodge #93
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237158549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote the fraternal order of Masonry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01335 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Helena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0201000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1107211
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Napa Valley Lodge #93
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Napa Valley Lodge #93
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Napa Valley Lodge #93
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01913786
IRS990/TotalAssetsEOYAmt01968968
IRS990/TotalAssetsGrp/BOYAmt01913786
IRS990/TotalAssetsGrp/EOYAmt01968968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107211
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046171
IRS990/TotalLiabilitiesEOYAmt050141
IRS990/TotalLiabilitiesGrp/BOYAmt046171
IRS990/TotalLiabilitiesGrp/EOYAmt050141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01918827
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291434
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01968968
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 243
IRS990/USAddress/CityNm0St Helena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094574
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0napavalleymasonic93.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hector Marroquin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.