St Helena Masonic Temple Association

990 • Fiscal year 2011 • EIN 94-6080127

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile napavalleymasonic93.org

PO Box 24394574

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$774,104

Flat from 2011

Net Assets

Flat

$761,099

Flat from 2011

Liabilities

Flat

$13,005

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$250,449

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$774,104

Liabilities$13,005

Net Assets$761,099

Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$250,449

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2
Gross Receipts: $360,225

Mission and Program Overview

Mission

Promote the fraternal order of the Masonic Lodge

Filing and Contact Details

Filer

EIN: 94-6080127

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IRS990/Form990PartVIISectionA/NamePerson	0	Harper Lowe
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IRS990/Form990PartVIISectionA/NamePerson	3	Sean A Harris
IRS990/Form990PartVIISectionA/NamePerson	4	Stanley Waggoner Sr
IRS990/Form990PartVIISectionA/NamePerson	5	Jerrold Burch
IRS990/Form990PartVIISectionA/NamePerson	6	Charles Cunningham Jr
IRS990/Form990PartVIISectionA/NamePerson	7	Timothy Bailey
IRS990/Form990PartVIISectionA/NamePerson	8	Steven C Harris
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IRS990ScheduleI/RecipientTable/AddressUS/City	0	SAINT HELENA
IRS990ScheduleI/RecipientTable/AddressUS/State	0	CA
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IRS990ScheduleO/GeneralExplanation/Explanation	1	ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	2	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.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The Form 990 is prepared by a local public accounting firm and reviewed by the organization's president prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation	4	There is one class of membership and one sole member in this class. The sole member is the Napa Valley Lodge #93.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Two directors are father and son
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IRS990/TheBooksAreInCareOf/NamePerson	0	Craig Harris
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $774,104
Liabilities: $13,005
Net assets: $761,099
Revenue: -
Expenses: $250,449
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.01	$0.76		$0.25
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