Etruscan Press Inc.

990EZ • Fiscal year 2017 • EIN 04-3541905

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profile WWW.ETRUSCANPRESS.ORG

84 W South StreetWilkesbarre, PA 18766

(845) 657-4133

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-12%

Higher net margin than 21% of similar nonprofits.

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

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$104,069

Down $4,121 (-3.8%) from 2016

Net Assets

Down

$104,069

Down $4,080 (-3.8%) from 2016

Liabilities

Down

Down $41 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$33,776

Down $2,986 (-8.1%) from 2016

Expenses

Down

$37,856

Down $5,785 (-13%) from 2016

Net Income

-$4,080

Up $2,799 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2017

Assets$104,069

Liabilities$0

Net Assets$104,069

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2017

Revenue$33,776

Expenses$37,856

Net Income-$4,080

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 10, 2018
Return Version: 2017v2.3
Gross Receipts: $66,708

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

Description	Grants	Expenses
THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BILL SCHNEIDER	Managing Director	PT	$1,200	-	$1,200
STEPHEN ORISTAGLIO	Director	-	$0	-	-
PHILIP BRADY	Director	PT	$0	-	-
ROBERT MOONEY	Director	PT	$0	-	-
STEPHEN ORISTAGLIO	Clerk, Treasurer	-	$0	-	-
PHILIP BRADY	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Etruscan Press Inc
EIN: 04-3541905
Phone: 8456574133
Address: 84 W SOUTH STREET, WILKESBARRE, PA 18766

Signing Officer

Name: Philip Brady
Title: President
Phone: 8456574133
Signed: 2018-07-10
Discuss with paid preparer: Yes

Preparer

Firm: Smart Tax Strategies LLC
Address: 970 WINDHAM CT STE 9, BOARDMAN, OH 44512
Preparer: Lawrence E Roberts CPA
Phone: 3307262548

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 31.”

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

“Income: gross receipts: 11,272. Returns and allowances: 0. Less cost of goods sold: 32,932. Gross profit: -21,660. Cost of goods sold: inventory at beginning of year: 84,256. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 25,138. Inventory at end of year: 76,462. Cost of goods sold: 32,932.”

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

“Description: other development costs. Amount: 22,510. Description: royalties. Amount: 2,628. Total included on form 990-ez, part i, line 7b: 25,138.”

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

“Description: travel & lodging. Amount: 4,550. Description: bank fees. Amount: 85. Description: insurance. Amount: 742. Description: licenses and taxes. Amount: 1,460. Description: marketing & advertising. Amount: 2,753. Description: contest fees. Amount: 1,135. Description: dues & subscriptions. Amount: 491. Description: contributions. Amount: 500. Total to form 990-ez, line 16: 11,716.”

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

“Description: inventory-books. Beg. Of year amount: 84,256. End of year amount: 76,462. Description: employee advance. Beg. Of year amount: 2,500. End of year amount: 2,500.”

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

“Description: sales tax payable. Beg. Of year amount: 41. End of year amount: 0.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8456574133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	84 W SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WILKESBARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	18766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	55405
IRS990EZ/CostOfGoodsSoldAmt	0	32932
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9706
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	108190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	104069
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-21660
IRS990EZ/GrossReceiptsAmt	0	66708
IRS990EZ/GrossSalesOfInventoryAmt	0	11272
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	31
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	108149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	104069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	108149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	104069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHEN ORISTAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PHILIP BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBERT MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEPHEN ORISTAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PHILIP BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BILL SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CLERK, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	86756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	78962
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS
IRS990EZ/PrintingPublicationsPostageAmt	0	2852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13582
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	41
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	37856
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	33776
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ETRUSCANPRESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	55405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	34168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	83644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	41940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	45820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	260977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	61
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	80047
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	260977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	55405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	34168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	83644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	41940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	45820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	260977
IRS990ScheduleA/TotalSupportAmt	0	261038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 11,272. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,932. GROSS PROFIT: -21,660. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 84,256. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 25,138. INVENTORY AT END OF YEAR: 76,462. COST OF GOODS SOLD: 32,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEVELOPMENT COSTS. AMOUNT: 22,510. DESCRIPTION: ROYALTIES. AMOUNT: 2,628. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 25,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TRAVEL & LODGING. AMOUNT: 4,550. DESCRIPTION: BANK FEES. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 742. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 1,460. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 2,753. DESCRIPTION: CONTEST FEES. AMOUNT: 1,135. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 491. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 11,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: INVENTORY-BOOKS. BEG. OF YEAR AMOUNT: 84,256. END OF YEAR AMOUNT: 76,462. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILIP BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8456574133
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ETRUSCAN PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ETRU
ReturnHeader/Filer/EIN	0	043541905
ReturnHeader/Filer/PhoneNum	0	8456574133
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	84 W SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm	0	WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	18766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DC1A3F466E61A99D504A927575F2B9BE64133CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DC1A3F466E61A99D504A927575F2B9BE64133CAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.154.8.23
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	18:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472940760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SMART TAX STRATEGIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	970 WINDHAM CT STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOARDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	44512
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3307262548
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAWRENCE E ROBERTS CPA
ReturnHeader/ReturnTs	0	2018-07-31T13:58:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $104,069
Liabilities: $0
Net assets: $104,069
Revenue: $33,776
Expenses: $37,856
Net income: -$4,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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