Civic Intelligence

St Helena Masonic Temple Association

990 • Fiscal year 2012 • EIN 94-6080127

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilenapavalleymasonic93.org
PO Box 24394574
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$746,345

Down $27,759 (-3.6%) from 2011

Net Assets

Down

$733,961

Down $27,138 (-3.6%) from 2011

Liabilities

Down

$12,384

Down $621 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,072

Up $23,623 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$746,345
Liabilities$12,384
Net Assets$733,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$274,072
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$331,279
Mission and Program Overview

Mission

Promote the fraternal order of the Masonic Lodge

Filing and Contact Details

Filer

EIN
94-6080127
Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Board 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/Explanation3The Form 990 is prepared by a local public accounting firm and reviewed by the organization's president prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4There is one class of membership and one sole member in this class. The sole member is the Napa Valley Lodge #93.
IRS990ScheduleO/GeneralExplanation/Explanation5Two directors are father and son
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
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IRS990/TotalLiabNetAssetsFundBalances/BOY0774104
IRS990/TotalLiabNetAssetsFundBalances/EOY0746345
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0761099
IRS990/TotalNetAssetsFundBalances/EOY0733961
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0246934

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$746,345
Liabilities
$12,384
Net assets
$733,961
Revenue
-
Expenses
$274,072
Net income
-
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