Civic Intelligence

York Rite Publishing Co

990 • Fiscal year 2016 • EIN 43-0795365

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

Organization Profile
P O Box 205Maxwell, IN 46154-0205

(317) 326-1027

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

4.2%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-2.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$110,554

Up $4,419 (+4.2%) from 2015

Net Assets

Up

$110,554

Up $4,419 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$83,655

Down $1,991 (-2.3%) from 2015

Expenses

Up

$79,236

Up $943 (+1.2%) from 2015

Net Income

Down

$4,419

Down $2,934 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$110,554
Liabilities$0
Net Assets$110,554
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$83,655
Expenses$79,236
Net Income$4,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$86,345
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$106,135$110,554▲ $4,419
Investments in Publicly Traded Securities$65,760$67,798▲ $2,038
Cash and Non-Interest-Bearing Accounts$40,375$42,756▲ $2,381
Total Assets$106,135$110,554▲ $4,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,135$110,554▲ $4,419
Total Liabilities and Net Assets / Fund Balance$106,135$110,554▲ $4,419
Compensation and Service Providers
Top Officer Pay76th 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
$65,260
Investment Income
$2,263
Other Revenue
$16,132
Change in Net Assets
$4,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,992
Salaries, Compensation, and Employee Benefits$8,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,956--$20,956
Other Salaries and Wages$6,411--$6,411
Occupancy$3,429--$3,429
Payroll Taxes$1,833--$1,833
Conferences and Meetings$1,420--$1,420
Office Expenses$1,128--$1,128
Fees for Service Investment Mgmnt Fees$1,119--$1,119
Fees for Services Accounting$150--$150
Insurance$37--$37
Total Functional Expenses$79,236$0$0$79,236
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 member in good standing of the york rite body may be furnished a copy upon request.”

Filing and Contact Details

Filer

Filer Name
York Rite Publishing Co
EIN
43-0795365
Phone
3173261027
Address
P O BOX 205, MAXWELL, IN 46154-0205

Signing Officer

Name
Larry Gray
Title
Director
Phone
3173263632
Signed
2016-08-17
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
1

Preparer

Preparer
Jane M Sherrill
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.

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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 MEMBER IN GOOD STANDING OF THE YORK RITE BODY MAY BE FURNISHED A COPY UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0430795365
ReturnHeader/Filer/PhoneNum03173261027
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ReturnHeader/Filer/USAddress/CityNm0MAXWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461540205
ReturnHeader/PreparerPersonGrp/PhoneNum03178824360
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T08:08:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,554
Liabilities
$0
Net assets
$110,554
Revenue
$83,655
Expenses
$79,236
Net income
$4,419
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