Civic Intelligence

Etruscan Press Inc.

990EZ • Fiscal year 2012 • EIN 04-3541905

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

84 W South Street18766
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$72,434

Down $36,334 (-33%) from 2011

Net Assets

Down

$69,614

Down $37,589 (-35%) from 2011

Liabilities

Up

$2,820

Up $1,255 (+80%) from 2011

Revenue

Down

$19,553

Down $23,296 (-54%) from 2011

Expenses

Up

$57,142

Up $5,040 (+9.7%) from 2011

Net Income

Down

-$37,589

Down $28,336 (-306%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $116,469Liabilities 2010: $13Net Assets 2010: $116,4562010Assets 2011: $108,768Liabilities 2011: $1,565Net Assets 2011: $107,2032011Assets 2012: $72,434Liabilities 2012: $2,820Net Assets 2012: $69,6142012Assets 2013: $66,111Liabilities 2013: $2,752Net Assets 2013: $63,3592013Assets 2014: $60,871Liabilities 2014: $0Net Assets 2014: $60,8712014Assets 2015: $115,036Liabilities 2015: $8Net Assets 2015: $115,0282015Assets 2016: $108,190Liabilities 2016: $41Net Assets 2016: $108,1492016Assets 2017: $104,069Liabilities 2017: $0Net Assets 2017: $104,0692017Assets 2018: $100,332Liabilities 2018: $0Net Assets 2018: $100,3322018Assets 2019: $119,658Liabilities 2019: $0Net Assets 2019: $119,6582019Assets 2020: $136,478Liabilities 2020: $0Net Assets 2020: $136,4782020Assets 2021: $128,512Liabilities 2021: $0Net Assets 2021: $128,5122021Assets 2022: $146,840Liabilities 2022: $48Net Assets 2022: $146,7922022Assets 2023: $157,463Liabilities 2023: $43Net Assets 2023: $157,4202023Assets 2024: $258,761Liabilities 2024: $15Net Assets 2024: $258,7462024

Highlighted filing

2012

Assets$72,434
Liabilities$2,820
Net Assets$69,614

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $55,904Expenses 2010: $32,621Net Income 2010: $23,2832010Revenue 2011: $42,849Expenses 2011: $52,102Net Income 2011: -$9,2532011Revenue 2012: $19,553Expenses 2012: $57,142Net Income 2012: -$37,5892012Revenue 2013: $38,310Expenses 2013: $44,565Net Income 2013: -$6,2552013Revenue 2014: $48,141Expenses 2014: $50,629Net Income 2014: -$2,4882014Revenue 2015: $94,574Expenses 2015: $40,417Net Income 2015: $54,1572015Revenue 2016: $36,762Expenses 2016: $43,641Net Income 2016: -$6,8792016Revenue 2017: $33,776Expenses 2017: $37,856Net Income 2017: -$4,0802017Revenue 2018: $41,469Expenses 2018: $45,206Net Income 2018: -$3,7372018Revenue 2019: $64,551Expenses 2019: $45,225Net Income 2019: $19,3262019Revenue 2020: $53,972Expenses 2020: $37,152Net Income 2020: $16,8202020Revenue 2021: $48,180Expenses 2021: $56,146Net Income 2021: -$7,9662021Revenue 2022: $86,589Expenses 2022: $68,309Net Income 2022: $18,2802022Revenue 2023: $78,882Expenses 2023: $68,254Net Income 2023: $10,6282023Revenue 2024: $182,677Expenses 2024: $81,351Net Income 2024: $101,3262024

Highlighted filing

2012

Revenue$19,553
Expenses$57,142
Net Income-$37,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The press publishes works and has released a variety of books, short stories, and poems

Filing and Contact Details

Filer

EIN
04-3541905
Raw XML Appendix183 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
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IRS990EZ/ContributionsGiftsGrantsEtc034350
IRS990EZ/CostOfGoodsSold062030
IRS990EZ/CostOtherBasisAndSalesExpenses04924
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossReceipts086507
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN ORISTAGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN ORISTAGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILIP BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STARR TROUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MANAGING EDITOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY087122
IRS990EZ/OtherAssetsTotal/EOY062913
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS
IRS990EZ/PrintingPublicationsPostage04043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01565
IRS990EZ/SumOfTotalLiabilities/EOY02820
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10590 E WESTERN RESERVE RD 10A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044514
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LE ROBERTS CONSULTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03307262548
IRS990EZ/TotalAssets/BOY0108768
IRS990EZ/TotalAssets/EOY072434
IRS990EZ/TotalExpenses057142
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019553
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ETRUSCANPRESS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085
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IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal1700221727
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043750
IRS990ScheduleA/Total170/Total0221727
IRS990ScheduleA/TotalSupport0222834
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 46,132. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 62,030. GROSS PROFIT: -15,898. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 87,122. MERCHANDISE PURCHASED: 14,980. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,841. INVENTORY AT END OF YEAR: 62,913. COST OF GOODS SOLD: 62,030.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL & LODGING. AMOUNT: 212. DESCRIPTION: BANK FEES. AMOUNT: 226. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 607. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,205. DESCRIPTION: INTERNET & COMMUNICATIONS. AMOUNT: 134. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 9,997. DESCRIPTION: PENALTIES. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 15,096.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY-BOOKS. BEG. OF YEAR AMOUNT: 87,122. END OF YEAR AMOUNT: 62,913.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 2. DESCRIPTION: PREPAID SUBSCRIPTION. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 70. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,494. END OF YEAR AMOUNT: 2,748.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043541905
ReturnHeader/Filer/Name/BusinessNameLine10ETRUSCAN PRESS INC
ReturnHeader/Filer/NameControl0ETRU
ReturnHeader/Filer/Phone08456574133
ReturnHeader/Filer/USAddress/AddressLine1084 W SOUTH STREET
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018766
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0PHILIP BRADY
ReturnHeader/Officer/Phone08456574133
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/EIN0341807904
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LE ROBERTS CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10590 E WESTERN RESERVE RD 10-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044514
ReturnHeader/Preparer/Name0LARRY E ROBERTS CPA
ReturnHeader/Preparer/Phone03307262548
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T10:29:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.83$0.81$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.79$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.87$0.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.54$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.65$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.41$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.95$0.40$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.38$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.70$0.20$0.57$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.43$0.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.56$0.33$0.23