Civic Intelligence

New Bern York Rite Holding

EIN 90-2636359 • 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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$14,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$417,941

Up $57,947 (+16%) from 2023

Liabilities

Down

$8,158

Down $906 (-10.0%) from 2023

Net Assets

Up

$409,783

Up $58,853 (+17%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$103,517

Up $18,002 (+21%) from 2023

Expenses

Up

$44,664

Up $4,444 (+11%) from 2023

Net Income

Up

$58,853

Up $13,558 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2023: $359,994Liabilities 2023: $9,064Net Assets 2023: $350,9302023Assets 2024: $417,941Liabilities 2024: $8,158Net Assets 2024: $409,7832024

Highlighted filing

2024

Assets$417,941
Liabilities$8,158
Net Assets$409,783
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0Revenue 2023: $85,515Expenses 2023: $40,220Net Income 2023: $45,2952023Revenue 2024: $103,517Expenses 2024: $44,664Net Income 2024: $58,8532024

Highlighted filing

2024

Revenue$103,517
Expenses$44,664
Net Income$58,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,941
Liabilities
$8,158
Net assets
$409,783
Revenue
$103,517
Expenses
$44,664
Net income
$58,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.10$1.04$0.45$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.09$3.51$0.86$0.40$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$133,044
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$251,252$292,914▲ $41,662
Land, Buildings, and Equipment, Net$72,149$69,128▼ $3,021
Cash and Non-Interest-Bearing Accounts$36,593$55,899▲ $19,306
Total Assets$359,994$417,941▲ $57,947
Liabilities
Deferred Revenue$9,064$8,158▼ $906
Total Liabilities$9,064$8,158▼ $906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,330$400,183▲ $58,853
Net Assets With Donor Restrictions$9,600$9,600→ $0
Total Net Assets Fund Balance$350,930$409,783▲ $58,853
Total Liabilities and Net Assets / Fund Balance$359,994$417,941▲ $57,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,728$15,997$82,725
Other Land Buildings$2,400$15,600-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren G TaylorSecretaryPT$14,200$14,200

Board Members and Trustees

NameTitle
Sparkie TravisPresident
Bill SanfordDirector
Chad HansonDirector
Dominic GiorganniDirector
Russell RainearDirector
Charles PhillipsCommander
Russell BauerHigh Preist
Arthur RomansIllustrious
Frederick H WhittyTreasurer
Glen CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,304
Program Service Revenue
$0
Investment Income
$42,918
Other Revenue
$47,295
Change in Net Assets
$58,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,664
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
Advertising---$14,200
Payments to Affiliates---$10,560
Conferences and Meetings---$8,587
Office Expenses---$8,296
Depreciation Depletion---$2,121
Other Expenses---$900
Total Functional Expenses$0$0$0$44,664
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
90-2636359
Phone
2526373632
Address
2100 S GLENBURNIE ROAD, NEW BERN, NC 28560

Signing Officer

Name
Warren G Taylor
Title
Secretary
Phone
2526373632
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren G Taylor
Legal Domicile
Nc
Voting Board Members
162
Independent Board Members
11
Employees
0
Volunteers
162

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 Appendix299 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0THE 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.
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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/TotalAssetsBOYAmt0359994
IRS990/TotalAssetsEOYAmt0417941
IRS990/TotalAssetsGrp/BOYAmt0359994
IRS990/TotalAssetsGrp/EOYAmt0417941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09064
IRS990/TotalLiabilitiesEOYAmt08158
IRS990/TotalLiabilitiesGrp/BOYAmt09064
IRS990/TotalLiabilitiesGrp/EOYAmt08158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409783
IRS990/TotalOtherProgSrvcExpenseAmt010708
IRS990/TotalProgramServiceExpensesAmt043764
IRS990/TotalReportableCompFromOrgAmt014200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103517
IRS990/TotalVolunteersCnt0162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417941
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02100 S GLENBURNIE ROAD
IRS990/USAddress/CityNm0NEW BERN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028560
IRS990/VotingMembersGoverningBodyCnt0162
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEWBERNYORKRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN G TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02526373632
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BERN YORK RITE HOLDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0902636359
ReturnHeader/Filer/PhoneNum02526373632
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 S GLENBURNIE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM G POTTER
ReturnHeader/ReturnTs02026-01-15T16:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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