Civic Intelligence

Tupelo Press Inc.

990 • Fiscal year 2016 • EIN 75-1260145

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.TUPELOPRESS.ORG
243 Union Street Rm/Ste 305North Adams, MA 01247

(413) 664-9611

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,374

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$133,131

Down $20,173 (-13%) from 2015

Net Assets

Down

-$154,467

Down $293,573 (-211%) from 2015

Liabilities

Up

$287,598

Up $273,400 (+1926%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$330,223

Up $2,982 (+0.9%) from 2015

Expenses

Down

$318,896

Down $22,079 (-6.5%) from 2015

Net Income

Up

$11,327

Up $25,061 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $66,306Liabilities 2010: $61,602Net Assets 2010: $4,7042010Assets 2011: $96,588Liabilities 2011: $57,854Net Assets 2011: $38,7342011Assets 2012: $109,453Liabilities 2012: $56,705Net Assets 2012: $52,7482012Assets 2013: $154,951Liabilities 2013: $14,198Net Assets 2013: $140,7532013Assets 2014: $167,038Liabilities 2014: $14,198Net Assets 2014: $152,8402014Assets 2015: $153,304Liabilities 2015: $14,198Net Assets 2015: $139,1062015Assets 2016: $133,131Liabilities 2016: $287,598Net Assets 2016: -$154,4672016Assets 2017: $138,900Liabilities 2017: $276,594Net Assets 2017: -$137,6942017Assets 2018: $122,196Liabilities 2018: $872,363Net Assets 2018: -$750,1672018Assets 2019: $96,313Liabilities 2019: $868,526Net Assets 2019: -$772,2132019Assets 2020: $311,606Liabilities 2020: $917,136Net Assets 2020: -$605,5302020Assets 2021: $215,509Liabilities 2021: $865,680Net Assets 2021: -$650,1712021Assets 2022: $214,009Liabilities 2022: $821,878Net Assets 2022: -$607,8692022Assets 2023: $200,881Liabilities 2023: $774,835Net Assets 2023: -$573,9542023Assets 2024: $189,326Liabilities 2024: $715,305Net Assets 2024: -$525,9792024

Highlighted filing

2016

Assets$133,131
Liabilities$287,598
Net Assets-$154,467
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $214,032Expenses 2010: $212,765Net Income 2010: $1,2672010Revenue 2011: $293,161Expenses 2011: $293,339Net Income 2011: -$1782011Revenue 2012: $281,544Expenses 2012: $267,530Net Income 2012: $14,0142012Revenue 2013: $402,299Expenses 2013: $314,294Net Income 2013: $88,0052013Revenue 2014: $390,764Expenses 2014: $378,677Net Income 2014: $12,0872014Revenue 2015: $327,241Expenses 2015: $340,975Net Income 2015: -$13,7342015Revenue 2016: $330,223Expenses 2016: $318,896Net Income 2016: $11,3272016Revenue 2017: $339,659Expenses 2017: $322,886Net Income 2017: $16,7732017Revenue 2018: $305,505Expenses 2018: $315,541Net Income 2018: -$10,0362018Revenue 2019: $274,643Expenses 2019: $296,689Net Income 2019: -$22,0462019Revenue 2020: $446,476Expenses 2020: $351,266Net Income 2020: $95,2102020Revenue 2021: $393,082Expenses 2021: $433,638Net Income 2021: -$40,5562021Revenue 2022: $380,492Expenses 2022: $338,190Net Income 2022: $42,3022022Revenue 2023: $381,959Expenses 2023: $348,044Net Income 2023: $33,9152023Revenue 2024: $399,225Expenses 2024: $351,250Net Income 2024: $47,9752024

Highlighted filing

2016

Revenue$330,223
Expenses$318,896
Net Income$11,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$330,223
Mission and Program Overview

Mission

To provide the community with an independent literary press.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$111,007$116,970▲ $5,963
Cash and Non-Interest-Bearing Accounts$33,285$7,695▼ $25,590
Land, Buildings, and Equipment, Net$5,908$5,362▼ $546
Total Assets$153,304$133,131▼ $20,173
Other Assets Total$3,104$3,104→ $0
Liabilities
Unsecured Notes Loans Payable-$273,400-
Other Liabilities$14,198$14,198→ $0
Total Liabilities$14,198$287,598▲ $273,400
Net Assets / Fund Balance
Unrestricted Net Assets$139,106$-154,467▼ $293,573
Total Net Assets Fund Balance$139,106$-154,467▼ $293,573
Total Liabilities and Net Assets / Fund Balance$153,304$133,131▼ $20,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-726$12,359$11,633
Equipment$6,088-$6,088
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SchleyVice PresidePT$30,374$30,374

Board Members and Trustees

NameTitle
Michael AnsaraChair
Jeffrey LevinePresident/tr
Karl MullenDirector
Lucy CumminDirector
Paula BrancatoDirector
Robert C VaughanDirector
Wallis Wilde-menozziDirector
Nicco MeleDeputy Publi
Cassandra CleghornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,081
Program Service Revenue
$225,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,081
Change in Net Assets
$11,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,019
Salaries, Compensation, and Employee Benefits$151,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,877--$151,877
Fees for Services Other$96,550--$96,550
Occupancy$36,096--$36,096
Advertising$12,580--$12,580
Office Expenses$8,491--$8,491
Conferences and Meetings$4,927--$4,927
Travel$4,909--$4,909
Depreciation Depletion$3,466--$3,466
Total Functional Expenses$318,896$0$0$318,896
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Berkshire Bank Loan$14,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director and the board review the federal form 990 prior to its being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict policy and any potential board conflicts at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the executive directors compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tupelo Press Inc
EIN
75-1260145
Phone
4136649611
Address
243 UNION STREET RM/STE 305, NORTH ADAMS, MA 01247
Doing Business As
Tupelo Press

Signing Officer

Name
Jeffrey Levine
Title
President/treasurer
Phone
4136649611
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Levine
Formed
2000
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
Supplemental Narrative

Additional Explanations

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

“To provide the community with an independent literary press.”

Form 990, Part IX, Line 11G

“Collaboration expenses 11,292 0 0 author awards 3,697 0 0 fees and services 22,140 0 0 shipping 18,088 0 0 production costs 43,026 0 0 misc -1,693 0 0 total 96,550 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment (loan balance) -304,900”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281544
IRS990ScheduleA/Total509Grp/TotalAmt01732046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732046
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERKSHIRE BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05362
IRS990ScheduleD/TotalLiabilityAmt014198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE COMMUNITY WITH AN INDEPENDENT LITERARY PRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE FEDERAL FORM 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT POLICY AND ANY POTENTIAL BOARD CONFLICTS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND APPROVE KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLABORATION EXPENSES 11,292 0 0 AUTHOR AWARDS 3,697 0 0 FEES AND SERVICES 22,140 0 0 SHIPPING 18,088 0 0 PRODUCTION COSTS 43,026 0 0 MISC -1,693 0 0 TOTAL 96,550 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT (LOAN BALANCE) -304,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0133131
IRS990/TotalAssetsGrp/BOYAmt0153304
IRS990/TotalAssetsGrp/EOYAmt0133131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014198
IRS990/TotalLiabilitiesEOYAmt0287598
IRS990/TotalLiabilitiesGrp/BOYAmt014198
IRS990/TotalLiabilitiesGrp/EOYAmt0287598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154467
IRS990/TotalOtherProgSrvcExpenseAmt01607
IRS990/TotalProgramServiceExpensesAmt0318896
IRS990/TotalProgramServiceRevenueAmt0225142
IRS990/TotalReportableCompFromOrgAmt030374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133131
IRS990/TravelGrp/ProgramServicesAmt04909
IRS990/TravelGrp/TotalAmt04909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-154467
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0273400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0243 UNION STREET 305
IRS990/USAddress/CityNm0NORTH ADAMS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001247
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TUPELOPRESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136649611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUPELO PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0TUPE
ReturnHeader/Filer/EIN0751260145
ReturnHeader/Filer/PhoneNum04136649611
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 UNION STREET RM/STE 305
ReturnHeader/Filer/USAddress/CityNm0NORTH ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC0BFB99E0BA434A2E31B32C38654B0D6FE454D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0415ABD700277E82DD6BE823C560614874D14F07B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02017-11-15T08:32:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,131
Liabilities
$287,598
Net assets
-$154,467
Revenue
$330,223
Expenses
$318,896
Net income
$11,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$7.15$5.26$3.99$3.51$0.48
2023Summary only. Only limited summary data is available for this year.$2.01$7.75$5.74$3.82$3.48$0.34
2022Summary only. Only limited summary data is available for this year.$2.14$8.22$6.08$3.80$3.38$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$8.66$6.50$3.93$4.34$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$9.17$6.06$4.46$3.51$0.95
2019Summary only. Only limited summary data is available for this year.$0.96$8.69$7.72$2.75$2.97$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$8.72$7.50$3.06$3.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.77$1.38$3.40$3.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.33$2.88$1.54$3.30$3.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.39$3.27$3.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$3.91$3.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$4.02$3.14$0.88
2012Summary only. Only limited summary data is available for this year.$1.09$0.57$0.53$2.82$2.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.97$0.58$0.39$2.93$2.93$0.00
2010Summary only. Only limited summary data is available for this year.$0.66$0.62$0.05$2.14$2.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits