Civic Intelligence

Tupelo Press Inc.

990 • Fiscal year 2018 • EIN 75-1260145

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

99th percentile

7.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$122,196

Down $16,704 (-12%) from 2017

Net Assets

Down

-$750,167

Down $612,473 (-445%) from 2017

Liabilities

Up

$872,363

Up $595,769 (+215%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Down

$305,505

Down $34,154 (-10%) from 2017

Expenses

Down

$315,541

Down $7,345 (-2.3%) from 2017

Net Income

Down

-$10,036

Down $26,809 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$122,196
Liabilities$872,363
Net Assets-$750,167
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$305,505
Expenses$315,541
Net Income-$10,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$305,505
Mission and Program Overview

Mission

To provide the community with an independent literary press.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$103,826$103,826→ $0
Cash and Non-Interest-Bearing Accounts$28,759$8,239▼ $20,520
Accounts Receivable-$5,298-
Land, Buildings, and Equipment, Net$3,211$1,729▼ $1,482
Total Assets$138,900$122,196▼ $16,704
Other Assets Total$3,104$3,104→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,400$858,169▲ $595,769
Other Liabilities$14,194$14,194→ $0
Total Liabilities$276,594$872,363▲ $595,769
Net Assets / Fund Balance
Unrestricted Net Assets$-137,694$-750,167▼ $612,473
Total Net Assets Fund Balance$-137,694$-750,167▼ $612,473
Total Liabilities and Net Assets / Fund Balance$138,900$122,196▼ $16,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-4,359$15,992$11,633
Equipment$6,088-$6,088
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina Marie DarlingDirectorPT$10,500$10,500

Board Members and Trustees

NameTitle
Michael AnsaraChair
Deborah KellyDirector
Dwayne RievesDirector
Heidi SeabornDirector
Jeffrey E LevineDirector
Kirsten MilesDirector
Mo OgrodnikDirector
Sam MagavernDirector
Cassandra CleghornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,800
Program Service Revenue
$227,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,800
Change in Net Assets
$-10,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,194
Salaries, Compensation, and Employee Benefits$142,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,347--$142,347
Fees for Services Other$119,455--$119,455
Occupancy$30,947--$30,947
Advertising$12,744--$12,744
Office Expenses$7,382--$7,382
Depreciation Depletion$1,481--$1,481
Travel$1,185--$1,185
Total Functional Expenses$315,541$0$0$315,541
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$14,194
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 E Levine
Title
Director
Phone
4136649611
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey E Levine
Formed
2000
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

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 19,075 0 0 fees and services 15,285 0 0 shipping 17,416 0 0 production costs 67,367 0 0 taxes 312 0 0 total 119,455 0 0”

Form 990, Part XI, Line 9

“Prior period adj record loan -602,437”

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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/CurrentTaxYearMinus3YearsAmt0327241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390739
IRS990ScheduleA/Total509Grp/TotalAmt01693367
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327241
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01693367
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERKSHIRE BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729
IRS990ScheduleD/TotalLiabilityAmt014194
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0858169
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JEFFREY E LEVINE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR/PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0LOAN TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION LOANED THE ORGANIZATION 762,169 FOR OPERATING EXPENSE AND 96,000 FOR RENT EXPENSE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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 19,075 0 0 FEES AND SERVICES 15,285 0 0 SHIPPING 17,416 0 0 PRODUCTION COSTS 67,367 0 0 TAXES 312 0 0 TOTAL 119,455 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJ RECORD LOAN -602,437
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0122196
IRS990/TotalAssetsGrp/BOYAmt0138900
IRS990/TotalAssetsGrp/EOYAmt0122196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276594
IRS990/TotalLiabilitiesEOYAmt0872363
IRS990/TotalLiabilitiesGrp/BOYAmt0276594
IRS990/TotalLiabilitiesGrp/EOYAmt0872363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-750167
IRS990/TotalOtherProgSrvcExpenseAmt0291
IRS990/TotalProgramServiceExpensesAmt0315541
IRS990/TotalProgramServiceRevenueAmt0227705
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305505
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122196
IRS990/TravelGrp/ProgramServicesAmt01185
IRS990/TravelGrp/TotalAmt01185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-137694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-750167
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TUPELOPRESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY E LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04136649611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
ReturnHeader/Filer/USAddress/ZIPCd001247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0221E535867B0618DB1B682159248C5830395A0F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0221E535867B0618DB1B682159248C5830395A0F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.71.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:03:31
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02019-11-15T07:03:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,196
Liabilities
$872,363
Net assets
-$750,167
Revenue
$305,505
Expenses
$315,541
Net income
-$10,036
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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