Civic Intelligence

York Rite Publishing Co

990 • Fiscal year 2014 • EIN 43-0795365

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
P O Box 20546154-0205

(317) 326-1027

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$98,782

Up $17,020 (+21%) from 2013

Net Assets

Up

$98,782

Up $17,020 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$95,586

Up $6,641 (+7.5%) from 2013

Expenses

Up

$78,566

Up $1,491 (+1.9%) from 2013

Net Income

Up

$17,020

Up $5,150 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 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

2014

Assets$98,782
Liabilities$0
Net Assets$98,782
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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: $11,9932012Revenue 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

2014

Revenue$95,586
Expenses$78,566
Net Income$17,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$95,586
Mission and Program Overview

Mission

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

Publish a newsletter magazine for the support, education, and enjoyment of our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,762$98,782▲ $17,020
Investments in Publicly Traded Securities$61,065$67,896▲ $6,831
Cash and Non-Interest-Bearing Accounts$20,697$30,886▲ $10,189
Total Assets$81,762$98,782▲ $17,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,762$98,782▲ $17,020
Total Liabilities and Net Assets / Fund Balance$81,762$98,782▲ $17,020
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Edmund HarrisonDirector
Galard MooreDirector
James HodgeDirector
Larry GrayDirector
Louis BartrandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,398
Investment Income
$2,971
Other Revenue
$20,217
Change in Net Assets
$17,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,434
Salaries, Compensation, and Employee Benefits$8,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,961--$20,961
Current Officers, Directors, Trustees, and Key Employees$5,923--$5,923
Occupancy$2,529--$2,529
Payroll Taxes$2,209--$2,209
Conferences and Meetings$1,449--$1,449
Office Expenses$515--$515
Fees for Services Accounting$150--$150
Insurance$38--$38
All Other Expenses$15--$15
Total Functional Expenses$78,566$0$0$78,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
43-0795365
Phone
3173261027

Signing Officer

Name
Larry Gray
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gray
Formed
1963
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jane M Sherrill CPA
Phone
3178824360
Raw XML Appendix287 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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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03173263632
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038
IRS990/InsuranceGrp/TotalAmt038
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067896
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE UNITY, ENCOURAGEMENT, AND COMMON INTERESTS AMONG OUR MEMBERSHIP BY PUBLISHING A NEWSLETTER MAGAZINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081762
IRS990/NetAssetsOrFundBalancesEOYAmt098782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02529
IRS990/OccupancyGrp/TotalAmt02529
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IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
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IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1MARKET VALUE ADJ
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15217
IRS990/OtherRevenueTotalAmt020217
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02209
IRS990/PayrollTaxesGrp/TotalAmt02209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRAND CHAPTER SUPPORT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069559
IRS990/PYOtherRevenueAmt013209
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IRS990/PYSalariesCompEmpBnftPaidAmt07516
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IRS990/PYTotalRevenueAmt088945
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0GREENFIELD
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046140
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10YORK RITE PUBLISHING CO
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0430795365
ReturnHeader/Filer/PhoneNum03173261027
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 205
ReturnHeader/Filer/USAddress/City0MAXWELL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0461540205
ReturnHeader/PreparerPersonGrp/PhoneNum03178824360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M SHERRILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T12:02:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,782
Liabilities
$0
Net assets
$98,782
Revenue
$95,586
Expenses
$78,566
Net income
$17,020
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
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