Civic Intelligence

New Bern York Rite Holding

EIN 56-1615076 • 501(c)12 • New Bern, NC

Profile

The organization is a masonic organization. It is a holding corporation for the real estate of the york rite bodies in new bern, nc. The corporation maintains the building and land owned by the york rite bodies. The building provide a place for the york rite bodies to meet and have money raising affairs. The corporation provides a meeting place for several other masonic related organizations to meet for a small charge. The corporation also rents the building for various other activities, not masonic related. The corporatino also has allowed branch banking and trust company to building a building on their land and has a long term lease to them for the land. Main mission: the corporation was formed to assume title to land on which the new bern york rite bodies could meet, store costumes and equipment, and present degree work to candidates wanting to join. It si allied with the ancien & accepted order of masons of the united states.

2100 S Glenburnie RoadNew Bern, NC 28560

www.newbernyorkrite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

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.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$316,975

Down $15,060 (-4.5%) from 2021

Liabilities

Up

$11,340

Up $5,108 (+82%) from 2021

Net Assets

Down

$305,635

Down $20,168 (-6.2%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$14,411

Down $59,275 (-80%) from 2021

Expenses

Up

$34,579

Up $3,879 (+13%) from 2021

Net Income

Down

-$20,168

Down $63,154 (-147%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $290,866Liabilities 2020: $8,049Net Assets 2020: $282,8172020Assets 2021: $332,035Liabilities 2021: $6,232Net Assets 2021: $325,8032021Assets 2022: $316,975Liabilities 2022: $11,340Net Assets 2022: $305,6352022

Highlighted filing

2022

Assets$316,975
Liabilities$11,340
Net Assets$305,635
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $54,365Expenses 2020: $34,320Net Income 2020: $20,0452020Revenue 2021: $73,686Expenses 2021: $30,700Net Income 2021: $42,9862021Revenue 2022: $14,411Expenses 2022: $34,579Net Income 2022: -$20,1682022

Highlighted filing

2022

Revenue$14,411
Expenses$34,579
Net Income-$20,168
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,975
Liabilities
$11,340
Net assets
$305,635
Revenue
$14,411
Expenses
$34,579
Net income
-$20,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.06$0.14$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.06$3.26$0.74$0.31$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.54$0.34$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$49,092
Mission and Program Overview

Mission

The organization is a masonic organization. It is a holding corporation for the real estate of the york rite bodies in new bern, nc. The corporation maintains the building and land owned by the york rite bodies. The building provide a place for the york rite bodies to meet and have money raising affairs. The corporation provides a meeting place for several other masonic related organizations to meet for a small charge. The corporation also rents the building for various other activities, not masonic related. The corporatino also has allowed branch banking and trust company to building a building on their land and has a long term lease to them for the land. Main mission: the corporation was formed to assume title to land on which the new bern york rite bodies could meet, store costumes and equipment, and present degree work to candidates wanting to join. It si allied with the ancien & accepted order of masons of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,955$151,907▼ $32,048
Cash and Non-Interest-Bearing Accounts$69,889$89,898▲ $20,009
Land, Buildings, and Equipment, Net$78,191$75,170▼ $3,021
Total Assets$332,035$316,975▼ $15,060
Liabilities
Deferred Revenue$6,232$11,340▲ $5,108
Total Liabilities$6,232$11,340▲ $5,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,503$296,335▼ $20,168
Net Assets With Donor Restrictions$9,300$9,300→ $0
Total Net Assets Fund Balance$325,803$305,635▼ $20,168
Total Liabilities and Net Assets / Fund Balance$332,035$316,975▼ $15,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,970$11,755$82,725
Other Land Buildings$4,200$13,800-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tony HawkinsChairman
Alvia HearrenDirector
Donald R ManwilerDirector
Douglas L SoltowDirector
Frederick H WhittyDirector
Jeffery StyronDirector
Lee HawkinsDirector
Ron JonesDirector
Thomas J JanyssekDirector
Warren G TaylorSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,895
Program Service Revenue
$0
Investment Income
$-32,048
Other Revenue
$37,564
Change in Net Assets
$-20,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$10,997
Advertising---$10,900
Office Expenses---$5,421
Conferences and Meetings---$4,240
Depreciation Depletion---$2,121
Other Expenses---$900
Total Functional Expenses$0$0$0$34,579
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Bern York Rite Holding
EIN
56-1615076
Phone
2526373632
Address
2100 S GLENBURNIE ROAD, NEW BERN, NC 28560

Signing Officer

Name
Warren G Taylor
Title
Secretary Treasurer
Phone
2526373632
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren G Taylor
Legal Domicile
Nc
Voting Board Members
175
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Tim G Potter Inc
Address
PO BOX 13005, NEW BERN, NC 28561-3005
Preparer
Tim G Potter
Phone
2526331840
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a masonic organization. It is a holding corporation for the real estate of the york rite bodies in new bern, nc. The corporation maintains the building and land owned by the york rite bodies. The building provide a place for the york rite bodies to meet and have money raising affairs. The corporation provides a meeting place for several other masonic related organizations to meet for a small charge. The corporation also rents the building for various other activities, not masonic related. The corporatino also has allowed branch banking and trust company to building a building on their land and has a long term lease to them for the land. Main mission: the corporation was formed to assume title to land on which the new bern york rite bodies could meet, store costumes and equipment, and present degree work to candidates wanting to join. It si allied with the ancien & accepted order of masons of the united states.”

Form 990, Page 2, Part III, Line 4D

“Present degree work to canidates wanting to join.”

Raw XML Appendix294 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/ExplanationTxt0THE ORGANIZATION IS A MASONIC ORGANIZATION. IT IS A HOLDING CORPORATION FOR THE REAL ESTATE OF THE YORK RITE BODIES IN NEW BERN, NC. THE CORPORATION MAINTAINS THE BUILDING AND LAND OWNED BY THE YORK RITE BODIES. THE BUILDING PROVIDE A PLACE FOR THE YORK RITE BODIES TO MEET AND HAVE MONEY RAISING AFFAIRS. THE CORPORATION PROVIDES A MEETING PLACE FOR SEVERAL OTHER MASONIC RELATED ORGANIZATIONS TO MEET FOR A SMALL CHARGE. THE CORPORATION ALSO RENTS THE BUILDING FOR VARIOUS OTHER ACTIVITIES, NOT MASONIC RELATED. THE CORPORATINO ALSO HAS ALLOWED BRANCH BANKING AND TRUST COMPANY TO BUILDING A BUILDING ON THEIR LAND AND HAS A LONG TERM LEASE TO THEM FOR THE LAND. MAIN MISSION: THE CORPORATION WAS FORMED TO ASSUME TITLE TO LAND ON WHICH THE NEW BERN YORK RITE BODIES COULD MEET, STORE COSTUMES AND EQUIPMENT, AND PRESENT DEGREE WORK TO CANDIDATES WANTING TO JOIN. IT SI ALLIED WITH THE ANCIEN & ACCEPTED ORDER OF MASONS OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENT DEGREE WORK TO CANIDATES WANTING TO JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034579
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011340
IRS990/TotalLiabilitiesGrp/BOYAmt06232
IRS990/TotalLiabilitiesGrp/EOYAmt011340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305635
IRS990/TotalOtherProgSrvcExpenseAmt06361
IRS990/TotalProgramServiceExpensesAmt033679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014411
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332035
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02100 S GLENBURNIE ROAD
IRS990/USAddress/CityNm0NEW BERN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028560
IRS990/VotingMembersGoverningBodyCnt0175
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWBERNYORKRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN G TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526373632
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BERN YORK RITE HOLDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0561615076
ReturnHeader/Filer/PhoneNum02526373632
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 S GLENBURNIE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562264822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM G POTTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285613005
ReturnHeader/PreparerPersonGrp/PhoneNum02526331840
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM G POTTER
ReturnHeader/ReturnTs02023-08-29T09:38:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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