Civic Intelligence

York Rite Publishing Co

990 • Fiscal year 2013 • EIN 43-0795365

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

P O Box 20546154-0205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$81,762

Flat from 2013

Net Assets

Flat

$81,762

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$77,075

Flat from 2013

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.

$200K$150K$100K$50K$0Assets 2011: $57,899Liabilities 2011: $0Net Assets 2011: $57,8992011Assets 2012: $69,892Liabilities 2012: $0Net Assets 2012: $69,8922012Assets 2013: $81,762Liabilities 2013: $0Net Assets 2013: $81,7622013Assets 2013: $81,762Liabilities 2013: $0Net Assets 2013: $81,7622013Assets 2014: $98,782Liabilities 2014: $0Net Assets 2014: $98,7822014Assets 2015: $106,135Liabilities 2015: $0Net Assets 2015: $106,1352015Assets 2016: $110,554Liabilities 2016: $0Net Assets 2016: $110,5542016Assets 2017: $123,385Liabilities 2017: $0Net Assets 2017: $123,3852017Assets 2018: $126,122Liabilities 2018: $0Net Assets 2018: $126,1222018Assets 2019: $129,641Liabilities 2019: $0Net Assets 2019: $129,6412019Assets 2020: $134,976Liabilities 2020: $0Net Assets 2020: $134,9762020Assets 2021: $158,537Liabilities 2021: $0Net Assets 2021: $158,5372021Assets 2022: $149,953Liabilities 2022: $0Net Assets 2022: $149,9532022Assets 2023: $162,797Liabilities 2023: $0Net Assets 2023: $162,7972023Assets 2024: $157,743Liabilities 2024: $0Net Assets 2024: $157,7432024Assets 2025: $157,003Liabilities 2025: $0Net Assets 2025: $157,0032025

Highlighted filing

2013

Assets$81,762
Liabilities$0
Net Assets$81,762

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,296Expenses 2011: $84,482Net Income 2011: -$2,1862011Revenue 2012: $90,334Expenses 2012: $78,341Net Income 2012: $11,9932012Expenses 2013: $77,0752013Revenue 2013: $88,945Expenses 2013: $77,075Net Income 2013: $11,8702013Revenue 2014: $95,586Expenses 2014: $78,566Net Income 2014: $17,0202014Revenue 2015: $85,646Expenses 2015: $78,293Net Income 2015: $7,3532015Revenue 2016: $83,655Expenses 2016: $79,236Net Income 2016: $4,4192016Revenue 2017: $91,185Expenses 2017: $78,354Net Income 2017: $12,8312017Revenue 2018: $78,858Expenses 2018: $76,121Net Income 2018: $2,7372018Revenue 2019: $75,647Expenses 2019: $72,128Net Income 2019: $3,5192019Revenue 2020: $81,378Expenses 2020: $76,043Net Income 2020: $5,3352020Revenue 2021: $96,767Expenses 2021: $73,206Net Income 2021: $23,5612021Revenue 2022: $65,402Expenses 2022: $73,986Net Income 2022: -$8,5842022Revenue 2023: $93,862Expenses 2023: $81,018Net Income 2023: $12,8442023Revenue 2024: $78,011Expenses 2024: $83,065Net Income 2024: -$5,0542024Revenue 2025: $77,994Expenses 2025: $78,734Net Income 2025: -$7402025

Highlighted filing

2013

Revenue-
Expenses$77,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.2
Gross Receipts
$93,491
Mission and Program Overview

Mission

To promote unity, encouragement, and common interests among our membership by publishing a newsletter magazine.

Filing and Contact Details

Filer

EIN
43-0795365
Raw XML Appendix290 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUBLISH A NEWSLETTER MAGAZINE FOR THE SUPPORT, EDUCATION, AND ENJOYMENT OF OUR MEMBERSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine102250 E 550 S
IRS990/AddressPrincipalOfficerUS/City0GREENFIELD
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046140
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010085
IRS990/CashNonInterestBearing/EOY020697
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01472
IRS990/ConferencesMeetings/Total01472
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0PUBLISH NEWSLETTER FOR BENEFIT OF MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/Expense077075
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0150
IRS990/FeesForServicesAccounting/Total0150
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GALARD MOORE
IRS990/Form990PartVIISectionA/NamePerson1LARRY GRAY
IRS990/Form990PartVIISectionA/NamePerson2EDMUND HARRISON
IRS990/Form990PartVIISectionA/NamePerson3JAMES HODGE
IRS990/Form990PartVIISectionA/NamePerson4LOUIS BARTRAND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIR
IRS990/Form990PartVIISectionA/Title1DIR
IRS990/Form990PartVIISectionA/Title2DIR
IRS990/Form990PartVIISectionA/Title3DIR
IRS990/Form990PartVIISectionA/Title4DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1268
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03278
IRS990/GrossReceipts093491
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices033
IRS990/Insurance/Total033
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01913
IRS990/InvestmentIncomePriorYear02745
IRS990/InvestmentIncome/TotalRevenueColumn03181
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY057225
IRS990/InvestmentsPubTradedSecurities/EOY061065
IRS990/InvestTaxExemptBonds0false
IRS990/LessCostOthBasisSalesExpenses/Securities04546
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE UNITY, ENCOURAGEMENT, AND COMMON INTERESTS AMONG OUR MEMBERSHIP BY PUBLISHING A NEWSLETTER MAGAZINE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY GRAY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY069892
IRS990/NetAssetsOrFundBalancesEOY081762
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1268
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02529
IRS990/Occupancy/Total02529
IRS990/OfficeExpenses/ProgramServices0602
IRS990/OfficeExpenses/Total0602
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear071704
IRS990/OtherExpensesCurrentYear069559
IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1EDITOR EXPENSE
IRS990/OtherExpenses/Description2INVESTMENT FEES
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ProgramServices036270
IRS990/OtherExpenses/ProgramServices16077
IRS990/OtherExpenses/ProgramServices21106
IRS990/OtherExpenses/ProgramServices321320
IRS990/OtherExpenses/Total036270
IRS990/OtherExpenses/Total16077
IRS990/OtherExpenses/Total21106
IRS990/OtherExpenses/Total321320
IRS990/OtherRevenueCurrentYear013209
IRS990/OtherRevenueMisc/Description0DONATIONS
IRS990/OtherRevenueMisc/Description1MARKET VALUE ADJ
IRS990/OtherRevenueMisc/TotalRevenueColumn010000
IRS990/OtherRevenueMisc/TotalRevenueColumn13209
IRS990/OtherRevenuePriorYear014504
IRS990/OtherSalariesAndWages/ProgramServices05923
IRS990/OtherSalariesAndWages/Total05923
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01593
IRS990/PayrollTaxes/Total01593
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY073823
IRS990/ProgramServiceRevenue/Description0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenue/Description1GRAND CHAPTER SUPPORT
IRS990/ProgramServiceRevenue/Description2BOOK SALES
IRS990/ProgramServiceRevenuePriorYear073085
IRS990/ProgramServiceRevenue/TotalRevenueColumn065410
IRS990/ProgramServiceRevenue/TotalRevenueColumn18333
IRS990/ProgramServiceRevenue/TotalRevenueColumn280
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011870
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY069892
IRS990/RetainedEarningsEndowmentEtc/EOY081762
IRS990/RevenuesLessExpensesCY011870
IRS990/RevenuesLessExpensesPriorYear011993
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07516
IRS990/SalariesEtcPriorYear06637
IRS990/SavingsAndTempCashInvestments/BOY02582
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 TOH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY IF APPLICABLE, AND THE FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC. ANY ACTIVE MEMBER OF THE YORK RITE BODY MAY BE FURNISHED A COPY UPON REQUEST.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102250 E 550 S
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046140
IRS990/TheBooksAreInCareOf/NamePerson0LARRY GRAY
IRS990/TheBooksAreInCareOf/TelephoneNumber03173263632
IRS990/TotalAssets/BOY069892
IRS990/TotalAssetsBOY069892
IRS990/TotalAssets/EOY081762
IRS990/TotalAssetsEOY081762
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear077075
IRS990/TotalExpensesPriorYear078341
IRS990/TotalFunctionalExpenses/ProgramServices077075
IRS990/TotalFunctionalExpenses/Total077075
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY069892
IRS990/TotalLiabNetAssetsFundBalances/EOY081762
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY069892
IRS990/TotalNetAssetsFundBalances/EOY081762
IRS990/TotalOtherRevenue013209
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense077075
IRS990/TotalProgramServiceRevenue073823
IRS990/TotalRevenueCurrentYear088945
IRS990/TotalRevenuePriorYear090334
IRS990/TotalRevenue/TotalRevenueColumn088945
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0430795365
ReturnHeader/Filer/Name/BusinessNameLine10YORK RITE PUBLISHING CO
ReturnHeader/Filer/NameControl0YORK
ReturnHeader/Filer/Phone03173261027
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 205
ReturnHeader/Filer/USAddress/City0MAXWELL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0461540205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0LARRY GRAY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/Preparer/Name0JANE M SHERRILL CPA
ReturnHeader/Preparer/Phone03178824360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T11:37:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.78$0.79$0.01
2024Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.78$0.83$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.94$0.81$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.65$0.74$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.97$0.73$0.24
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.81$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.76$0.72$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.79$0.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.91$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.86$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.96$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.77
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.89$0.77$0.12
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.90$0.78$0.12
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.82$0.84$0.02