Civic Intelligence

Tupelo 2000 Inc.

990EZ • Fiscal year 2017 • EIN 64-0915069

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profile
402 N Spring StTupelo, MS 38804-3946

(662) 841-8844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,392

Up $621 (+5.8%) from 2016

Net Assets

Up

$11,392

Up $621 (+5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$21,182

Down $2,520 (-11%) from 2016

Expenses

Up

$20,561

Up $570 (+2.9%) from 2016

Net Income

Down

$621

Down $3,090 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $2,848Liabilities 2012: $02012Assets 2013: $5,417Net Assets 2013: $5,4172013Assets 2014: $7,060Net Assets 2014: $7,0602014Assets 2015: $7,060Net Assets 2015: $7,0602015Assets 2016: $10,771Net Assets 2016: $10,7712016Assets 2017: $11,392Net Assets 2017: $11,3922017Assets 2018: $9,688Net Assets 2018: $9,6882018Assets 2019: $11,191Net Assets 2019: $11,1912019Assets 2020: $23,623Net Assets 2020: $27,1232020Assets 2021: $36,151Net Assets 2021: $36,1512021Assets 2022: $47,836Net Assets 2022: $47,8362022Assets 2023: $55,623Net Assets 2023: $55,6242023

Highlighted filing

2017

Assets$11,392
Liabilities-
Net Assets$11,392
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2012: $37,586Expenses 2012: $34,738Net Income 2012: $2,8482012Revenue 2013: $21,120Expenses 2013: $18,551Net Income 2013: $2,5692013Revenue 2014: $9,725Expenses 2014: $8,082Net Income 2014: $1,6432014Revenue 2015: $5,000Expenses 2015: $5,000Net Income 2015: $02015Revenue 2016: $23,702Expenses 2016: $19,991Net Income 2016: $3,7112016Revenue 2017: $21,182Expenses 2017: $20,561Net Income 2017: $6212017Revenue 2018: $23,079Expenses 2018: $24,783Net Income 2018: -$1,7042018Revenue 2019: $23,456Expenses 2019: $25,953Net Income 2019: -$2,4972019Revenue 2020: $33,547Expenses 2020: $18,115Net Income 2020: $15,4322020Revenue 2021: $28,043Expenses 2021: $15,515Net Income 2021: $12,5282021Revenue 2022: $27,114Expenses 2022: $15,429Net Income 2022: $11,6852022Revenue 2023: $34,810Expenses 2023: $27,022Net Income 2023: $7,7882023

Highlighted filing

2017

Revenue$21,182
Expenses$20,561
Net Income$621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$21,182
Mission and Program Overview

Mission

Religious, educational, youth

Program Services

DescriptionGrantsExpenses
RELIGIOUS MEETINGS, YOUTH PROGRAMS, COMMUNITY RADIO BROADCASTS-$20,561
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MAYFIELDChairman-$0--
CARLTON WITHERSPOONVice Chair-$0--
NATHANIEL STONE2nd Vice-$0--
Filing and Contact Details

Filer

Filer Name
Tupelo 2000 Inc
EIN
64-0915069
Phone
6628418844
Address
402 N SPRING ST, TUPELO, MS 38804-3946

Signing Officer

Name
Kenneth Mayfield
Title
Executive Directive
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
The Myles CPA Firm Pllc
Address
2604 W MAIN ST STE A, TUPELO, MS 38801
Preparer
Wayne E Myles
Phone
6626207711
Supplemental Narrative

Additional Explanations

Line 16

“Promotion 1328,books 993, travel 444, programs 2187, office supplies 554, miscellaneous expenses 380”

Line 10

“Aid for the sick and hardship 4,716”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELOIS MAYFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06628418844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 W FRANKLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011392
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04716
IRS990EZ/GrossReceiptsAmt021182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011392
IRS990EZ/OccupancyRentUtltsAndMaintAmt06174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLTON WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHANIEL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, EDUCATIONAL, YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MEETINGS, YOUTH PROGRAMS, COMMUNITY RADIO BROADCASTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020561
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020561
IRS990EZ/TotalProgramServiceExpensesAmt020561
IRS990EZ/TotalRevenueAmt021182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071004
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080729
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080729
IRS990ScheduleA/TotalSupportAmt080729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION 1328,BOOKS 993, TRAVEL 444, PROGRAMS 2187, OFFICE SUPPLIES 554, MISCELLANEOUS EXPENSES 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AID FOR THE SICK AND HARDSHIP 4,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUPELO 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0TUPE
ReturnHeader/Filer/EIN0640915069
ReturnHeader/Filer/PhoneNum06628418844
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N SPRING ST
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388043946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E1934C987CAF45F71506FE83B8D413862ED84BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E1934C987CAF45F71506FE83B8D413862ED84BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06444802018134h002505
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.250.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYLES CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 W MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06626207711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02018-10-12T15:16:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,392
Liabilities
-
Net assets
$11,392
Revenue
$21,182
Expenses
$20,561
Net income
$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$55.6$55.6$34.8$27.0$7.79
2022Detailed filing. Detailed filing data is available for this year.$47.8$47.8$27.1$15.4$11.7
2021Detailed filing. Detailed filing data is available for this year.$36.2$36.2$28.0$15.5$12.5
2020Detailed filing. Detailed filing data is available for this year.$23.6$27.1$33.5$18.1$15.4
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$23.5$26.0$2.50
2018Detailed filing. Detailed filing data is available for this year.$9.69$9.69$23.1$24.8$1.70
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$21.2$20.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$23.7$20.0$3.71
2015Detailed filing. Detailed filing data is available for this year.$7.06$7.06$5.00$5.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.06$7.06$9.73$8.08$1.64
2013Detailed filing. Detailed filing data is available for this year.$5.42$5.42$21.1$18.6$2.57
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$37.6$34.7$2.85