Civic Intelligence

Etruscan Press Inc.

990EZ • Fiscal year 2013 • EIN 04-3541905

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

84 W South StreetWilkes Barre, PA 18766

(845) 657-4133

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$66,111

Down $6,323 (-8.7%) from 2012

Net Assets

Down

$63,359

Down $6,255 (-9.0%) from 2012

Liabilities

Down

$2,752

Down $68 (-2.4%) from 2012

Revenue

Up

$38,310

Up $18,757 (+96%) from 2012

Expenses

Down

$44,565

Down $12,577 (-22%) from 2012

Net Income

Up

-$6,255

Up $31,334 (+83%) from 2012

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

2013

Assets$66,111
Liabilities$2,752
Net Assets$63,359

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

2013

Revenue$38,310
Expenses$44,565
Net Income-$6,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$71,652
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STARR TROUPManaging EditorFT$12,500-$12,500
JACLYN FOWLERManaging DirectorFT$0$4,089$4,089
STEPHEN ORISTAGLIODirector-$0--
PHILIP BRADYDirectorPT$0--
ROBERT MOONEYDirectorPT$0--
STEPHEN ORISTAGLIOClerk, Treasurer-$0--
PHILIP BRADYPresidentPT$0--
Filing and Contact Details

Filer

EIN
04-3541905
Phone
8456574133

Signing Officer

Name
Philip Brady
Title
President
Phone
8456574133
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence E Roberts CPA
Phone
3307262548
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 25,832. Returns and allowances: 0. Less cost of goods sold: 33,342. Gross profit: -7,510. Cost of goods sold: inventory at beginning of year: 62,913. Merchandise purchased: 1,898. Cost of labor: 0. Materials and supplies: 0. Other costs: 19,566. Inventory at end of year: 51,035. Cost of goods sold: 33,342.

Form 990-ez, Part I, Line 7B - Other Costs

Description: other development costs. Amount: 16,696. Description: royalties. Amount: 2,870. Total included on form 990-ez, part i, line 7b: 19,566.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel & lodging. Amount: 4,561. Description: bank fees. Amount: 118. Description: dues & subscriptions. Amount: 464. Description: insurance. Amount: 665. Description: licenses and taxes. Amount: 1,488. Description: marketing & advertising. Amount: 2,791. Description: penalties. Amount: 25. Total to form 990-ez, line 16: 10,112.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory-books. Beg. Of year amount: 62,913. End of year amount: 51,035.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 2. End of year amount: 24. Description: prepaid subscription. Beg. Of year amount: 70. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 2,748. End of year amount: 2,728.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN ORISTAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN ORISTAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STARR TROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACLYN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGING EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS
IRS990EZ/PrintingPublicationsPostageAmt05747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETRUSCANPRESS.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 25,832. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,342. GROSS PROFIT: -7,510. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 62,913. MERCHANDISE PURCHASED: 1,898. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 19,566. INVENTORY AT END OF YEAR: 51,035. COST OF GOODS SOLD: 33,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEVELOPMENT COSTS. AMOUNT: 16,696. DESCRIPTION: ROYALTIES. AMOUNT: 2,870. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 19,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL & LODGING. AMOUNT: 4,561. DESCRIPTION: BANK FEES. AMOUNT: 118. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 464. DESCRIPTION: INSURANCE. AMOUNT: 665. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 1,488. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 2,791. DESCRIPTION: PENALTIES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 10,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY-BOOKS. BEG. OF YEAR AMOUNT: 62,913. END OF YEAR AMOUNT: 51,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 24. DESCRIPTION: PREPAID SUBSCRIPTION. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,748. END OF YEAR AMOUNT: 2,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456574133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ETRUSCAN PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ETRU
ReturnHeader/Filer/EIN0043541905
ReturnHeader/Filer/PhoneNum08456574133
ReturnHeader/Filer/USAddress/AddressLine1084 W SOUTH STREET
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341807904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LE ROBERTS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10590 E WESTERN RESERVE RD 10-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044514
ReturnHeader/PreparerPersonGrp/PhoneNum03307262548
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E ROBERTS CPA
ReturnHeader/ReturnTs02014-08-15T11:20:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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