Civic Intelligence

York Rite Publishing Co

990 • Fiscal year 2020 • EIN 43-0795365

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

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

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

7.6%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$134,976

Flat from 2020

Net Assets

Flat

$134,976

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Flat

$81,378

Flat from 2020

Expenses

Flat

$76,043

Flat from 2020

Net Income

Flat

$5,335

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2020

Assets$134,976
Liabilities$0
Net Assets$134,976
Open 2020 Filing

Operations Trend

Revenue Growth80th 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 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

2020

Revenue$81,378
Expenses$76,043
Net Income$5,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$81,378
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$129,641$134,976▲ $5,335
Investments in Publicly Traded Securities$79,739$84,559▲ $4,820
Cash and Non-Interest-Bearing Accounts$49,902$50,417▲ $515
Total Assets$129,641$134,976▲ $5,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,641$134,976▲ $5,335
Total Liabilities and Net Assets / Fund Balance$129,641$134,976▲ $5,335
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$58,817
Investment Income
$2,722
Other Revenue
$3,839
All Other Contributions
$16,000
Change in Net Assets
$5,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,778
Salaries, Compensation, and Employee Benefits$8,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,200--$7,200
Occupancy$5,346--$5,346
Conferences and Meetings$2,291--$2,291
Fees for Service Investment Mgmnt Fees$1,371--$1,371
Payroll Taxes$1,065--$1,065
Office Expenses$867--$867
Fees for Services Accounting$150--$150
Other Expenses$21--$21
Total Functional Expenses$76,043$0$0$76,043
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
Business relationship with 35% controlled entity
No
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 acountant 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 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
2020-08-20
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

Firm
Jane M Sherrill CPA
Address
812 ORCHARD LN, GREENWOOD, IN 46142-2023
Preparer
Jane M Sherrill
Phone
3178824360
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,976
Liabilities
$0
Net assets
$134,976
Revenue
$81,378
Expenses
$76,043
Net income
$5,335
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
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.81$0.76$0.05
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