Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$48,381
No earlier filing loaded for comparison.
Net Assets
$19,677
No earlier filing loaded for comparison.
Liabilities
$28,704
No earlier filing loaded for comparison.
Revenue
$128,975
No earlier filing loaded for comparison.
Expenses
$116,832
No earlier filing loaded for comparison.
Net Income
$12,143
No earlier filing loaded for comparison.
To identify exceptional writers, nurture their work, and engage the widest possible audience; to publish diverse voices with transformative stories that illuminate important facets of the american west and our ever-changing planet; to develop literary resources for the conservation movement, educating and entertaining readers, inspiring action.
| Description | Grants | Expenses |
|---|---|---|
| TORREY HOUSE PRESS IS AN INDEPENDENT BOOK PUBLISHER COMMITTED TO THE PROMOTION OF ENVIRONMENTAL CONSERVATION THROUGH LITERATURE. TORREY HOUSE BELIEVES THAT CULTURE IS CHANGED THROUGH CONVERSATION AND THAT LIVELY, CONTEMPORARY LITERATURE IS THE CUTTING EDGE OF SOCIAL CHANGE. BY BUILDING AND ENGAGING COMMUNITY IN A CONVERSATION OF CONSERVATION WE HOPE TO PROMOTE, AS WALLACE STEGNER HOPED FOR, "A SOCIETY TO MATCH THE SCENERY." WE IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE. UNSOLICITED MANUSCRIPTS. SEEK OUT WRITERS AT CONFERENCES. APPROACH KNOWN NAMES TO ADDRESS CURRENT ENVIRONMENTAL ISSUES. WE PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMINATE IMPORTANT FACETS OF OUR EVER-CHANGING PLANET. FOR EXAMPLE RE-PUBLISHING WORKS BY GARY FERGUSON, TO KEEP THEM IN PRINT. FERGUSON USES THE PLATFORM AS A WRITER TO SPEAK AT PUBLIC CONFERENCES. TORREY HOUSE BOOKS ARE RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING UNDERSTANDING AND ACTION. TORREY HOUSE BOOKS ARE DISTRIBUTED TO THE BOOK TRADE THROUGH CONSORTIUM BOOK SALES AND DISTRIBUTION OF MINNEAPOLIS, MN. | - | $109,601 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK BAILEY | Secretary | PT | $0 | - | - |
| KIRTLY PARKER JONES | Board Chair | - | $0 | - | - |
| KITTY SWENSON | Vice Chair | - | $0 | - | - |
| CHRISTINE ARTHUR | Trustee | - | $0 | - | - |
| ROSE CHILCOAT | Trustee | - | $0 | - | - |
| HEIDI DEXTER | Trustee | - | $0 | - | - |
| ANNE HOLMAN | Trustee | - | $0 | - | - |
| SOREN JESPERSEN | Trustee | - | $0 | - | - |
| NANCY SEARS | Trustee | - | $0 | - | - |
| LISE SOLOMON | Trustee | - | $0 | - | - |
| KIRSTEN JOHANNA ALLEN | Executive Di | FT | $0 | - | - |
“This amended return is being filed to replace the form 990-n that was filed in may 2016. After the 990-n was filed, information was obtained from the organization indicating that it should have filed a form 990-ez.”
“Book sales cost of goods sold 65,801 expenses advertising 4,111 bank fees 401 dues & subscriptions 1,375 supplies 1,221 website/tech costs 507 travel 5,098 other travel & meetings 111 conference, convention, meeti 279 trade show 597 licenses, permits & fees 135 equipment 149 award entry 156 miscellaneous 53 meals & entertainment 2,450 total 82,444”
“Accounts receivable 7,620 19,888 other assets 0 18,527 total 7,620 38,415”
“Unsecured notes and loans payable 0 26,100 credit cards 418 678 direct deposit 0 403 payroll liability 1,101 1,404 paypal liability 129 119”
“To identify exceptional writers, nurture their work, and engage the widest possible audience; to publish diverse voices with transformative stories that illuminate important facets of the american west and our ever-changing planet; to develop literary resources for the conservation movement, educating and entertaining readers, inspiring action.”
“Torrey house press is an independent book publisher committed to the promotion of environmental conservation through literature. Torrey house believes that culture is changed through conversation and that lively, contemporary literature is the cutting edge of social change. By building and engaging community in a conversation of conservation we hope to promote, as wallace stegner hoped for, "a society to match the scenery." we identify exceptional writers, nurture their work, and engage the widest possible audience. Unsolicited manuscripts. Seek out writers at conferences. Approach known names to address current environmental issues. We publish diverse voices with transformative stories that illuminate important facets of our ever-changing planet. For example re-publishing works by gary ferguson, to keep them in print. Ferguson uses the platform as a writer to speak at public conferences. Torrey house books are resources for the conservation movement, educating and entertaining readers, inspiring understanding and action. Torrey house books are distributed to the book trade through consortium book sales and distribution of minneapolis, mn.”
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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|---|---|---|
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE; TO PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMINATE IMPORTANT FACETS OF THE AMERICAN WEST AND OUR EVER-CHANGING PLANET; TO DEVELOP LITERARY RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING ACTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2889 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TORREY HOUSE PRESS IS AN INDEPENDENT BOOK PUBLISHER COMMITTED TO THE PROMOTION OF ENVIRONMENTAL CONSERVATION THROUGH LITERATURE. TORREY HOUSE BELIEVES THAT CULTURE IS CHANGED THROUGH CONVERSATION AND THAT LIVELY, CONTEMPORARY LITERATURE IS THE CUTTING EDGE OF SOCIAL CHANGE. BY BUILDING AND ENGAGING COMMUNITY IN A CONVERSATION OF CONSERVATION WE HOPE TO PROMOTE, AS WALLACE STEGNER HOPED FOR, "A SOCIETY TO MATCH THE SCENERY." WE IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE. UNSOLICITED MANUSCRIPTS. SEEK OUT WRITERS AT CONFERENCES. APPROACH KNOWN NAMES TO ADDRESS CURRENT ENVIRONMENTAL ISSUES. WE PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMINATE IMPORTANT FACETS OF OUR EVER-CHANGING PLANET. FOR EXAMPLE RE-PUBLISHING WORKS BY GARY FERGUSON, TO KEEP THEM IN PRINT. FERGUSON USES THE PLATFORM AS A WRITER TO SPEAK AT PUBLIC CONFERENCES. TORREY HOUSE BOOKS ARE RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING UNDERSTANDING AND ACTION. TORREY HOUSE BOOKS ARE DISTRIBUTED TO THE BOOK TRADE THROUGH CONSORTIUM BOOK SALES AND DISTRIBUTION OF MINNEAPOLIS, MN. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30191 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1648 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116832 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109601 |
| IRS990EZ/TotalRevenueAmt | 0 | 128975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TORREYHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88573 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88573 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMENDED RETURN IS BEING FILED TO REPLACE THE FORM 990-N THAT WAS FILED IN MAY 2016. AFTER THE 990-N WAS FILED, INFORMATION WAS OBTAINED FROM THE ORGANIZATION INDICATING THAT IT SHOULD HAVE FILED A FORM 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK SALES COST OF GOODS SOLD 65,801 EXPENSES ADVERTISING 4,111 BANK FEES 401 DUES & SUBSCRIPTIONS 1,375 SUPPLIES 1,221 WEBSITE/TECH COSTS 507 TRAVEL 5,098 OTHER TRAVEL & MEETINGS 111 CONFERENCE, CONVENTION, MEETI 279 TRADE SHOW 597 LICENSES, PERMITS & FEES 135 EQUIPMENT 149 AWARD ENTRY 156 MISCELLANEOUS 53 MEALS & ENTERTAINMENT 2,450 TOTAL 82,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,620 19,888 OTHER ASSETS 0 18,527 TOTAL 7,620 38,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 26,100 CREDIT CARDS 418 678 DIRECT DEPOSIT 0 403 PAYROLL LIABILITY 1,101 1,404 PAYPAL LIABILITY 129 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE; TO PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMINATE IMPORTANT FACETS OF THE AMERICAN WEST AND OUR EVER-CHANGING PLANET; TO DEVELOP LITERARY RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TORREY HOUSE PRESS IS AN INDEPENDENT BOOK PUBLISHER COMMITTED TO THE PROMOTION OF ENVIRONMENTAL CONSERVATION THROUGH LITERATURE. TORREY HOUSE BELIEVES THAT CULTURE IS CHANGED THROUGH CONVERSATION AND THAT LIVELY, CONTEMPORARY LITERATURE IS THE CUTTING EDGE OF SOCIAL CHANGE. BY BUILDING AND ENGAGING COMMUNITY IN A CONVERSATION OF CONSERVATION WE HOPE TO PROMOTE, AS WALLACE STEGNER HOPED FOR, "A SOCIETY TO MATCH THE SCENERY." WE IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE. UNSOLICITED MANUSCRIPTS. SEEK OUT WRITERS AT CONFERENCES. APPROACH KNOWN NAMES TO ADDRESS CURRENT ENVIRONMENTAL ISSUES. WE PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMINATE IMPORTANT FACETS OF OUR EVER-CHANGING PLANET. FOR EXAMPLE RE-PUBLISHING WORKS BY GARY FERGUSON, TO KEEP THEM IN PRINT. FERGUSON USES THE PLATFORM AS A WRITER TO SPEAK AT PUBLIC CONFERENCES. TORREY HOUSE BOOKS ARE RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING UNDERSTANDING AND ACTION. TORREY HOUSE BOOKS ARE DISTRIBUTED TO THE BOOK TRADE THROUGH CONSORTIUM BOOK SALES AND DISTRIBUTION OF MINNEAPOLIS, MN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TORREY HOUSE PRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TORR |
| ReturnHeader/Filer/EIN | 0 | 475055025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2806 E MELONY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA3AD499A82CD574225E4F8B95847FBA20476762 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D46D773018D0B279C835EBAABDEF173853ECD359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9065 SOUTH 1300 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013131900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SCORESBY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-11T16:42:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.