Civic Intelligence

White Pine Press Inc

990EZ • Fiscal year 2010 • EIN 22-2669431

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

Organization ProfileWWW.WHITEPINE.ORG
5783 Pinehurst Court14085
Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-10%

Higher net margin than 29% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$110,967

No earlier filing loaded for comparison.

Net Assets

$93,442

No earlier filing loaded for comparison.

Liabilities

$17,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

$79,575

No earlier filing loaded for comparison.

Expenses

$87,757

No earlier filing loaded for comparison.

Net Income

-$8,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $110,967Liabilities 2010: $17,525Net Assets 2010: $93,4422010Assets 2011: $89,810Liabilities 2011: $02011Assets 2012: $82,606Liabilities 2012: $02012Assets 2013: $80,762Net Assets 2013: $80,7622013Assets 2014: $98,533Net Assets 2014: $98,5332014Assets 2015: $114,202Net Assets 2015: $114,2022015Assets 2016: $122,917Net Assets 2016: $122,9172016Assets 2017: $106,429Net Assets 2017: $106,4292017Assets 2018: $105,088Net Assets 2018: $105,0882018Assets 2019: $136,744Net Assets 2019: $136,7442019Assets 2020: $179,470Net Assets 2020: $179,4702020Assets 2021: $202,257Net Assets 2021: $202,2572021Assets 2022: $188,355Liabilities 2022: $1,343Net Assets 2022: $187,0122022Assets 2023: $158,601Liabilities 2023: $2,393Net Assets 2023: $156,2082023Assets 2024: $159,595Liabilities 2024: $446Net Assets 2024: $159,1492024

Highlighted filing

2010

Assets$110,967
Liabilities$17,525
Net Assets$93,442
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $79,575Expenses 2010: $87,757Net Income 2010: -$8,1822010Revenue 2011: $68,764Expenses 2011: $72,396Net Income 2011: -$3,6322011Revenue 2012: $72,289Expenses 2012: $79,493Net Income 2012: -$7,2042012Revenue 2013: $83,594Expenses 2013: $85,415Net Income 2013: -$1,8212013Revenue 2014: $77,990Expenses 2014: $60,219Net Income 2014: $17,7712014Revenue 2015: $74,248Expenses 2015: $58,579Net Income 2015: $15,6692015Revenue 2016: $70,273Expenses 2016: $61,558Net Income 2016: $8,7152016Revenue 2017: $39,934Expenses 2017: $56,422Net Income 2017: -$16,4882017Revenue 2018: $56,705Expenses 2018: $58,046Net Income 2018: -$1,3412018Revenue 2019: $101,811Expenses 2019: $70,155Net Income 2019: $31,6562019Revenue 2020: $98,444Expenses 2020: $60,595Net Income 2020: $37,8492020Revenue 2021: $94,206Expenses 2021: $71,419Net Income 2021: $22,7872021Revenue 2022: $81,916Expenses 2022: $97,161Net Income 2022: -$15,2452022Revenue 2023: $94,060Expenses 2023: $124,864Net Income 2023: -$30,8042023Revenue 2024: $72,206Expenses 2024: $69,264Net Income 2024: $2,9422024

Highlighted filing

2010

Revenue$79,575
Expenses$87,757
Net Income-$8,182
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Editing books for education

Filing and Contact Details

Filer

EIN
22-2669431
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037361
IRS990EZ/CashSavingsAndInvestments/EOY049509
IRS990EZ/ContributionsGiftsGrantsEtc044447
IRS990EZ/CostOfGoodsSold016172
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-8182
IRS990EZ/FeesAndOthPymtToIndContractors01729
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory035083
IRS990EZ/GrossReceipts095747
IRS990EZ/GrossSalesOfInventory051255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0101624
IRS990EZ/NetAssetsOrFundBalancesBOY0101624
IRS990EZ/NetAssetsOrFundBalances/EOY093442
IRS990EZ/NetAssetsOrFundBalancesEOY093442
IRS990EZ/OccupancyRentUtilitiesAndMaint022379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105783 PINEHURST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115783 PINEHURST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125783 PINEHURST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS MALONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LANDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY064263
IRS990EZ/OtherAssetsTotal/EOY061458
IRS990EZ/OtherExpensesTotal033584
IRS990EZ/PrimaryExemptPurpose0EDITING BOOKS FOR EDUCATION
IRS990EZ/PrintingPublicationsPostage030065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDITING, TRANSLATING, PUBLICATION AND DISTRIBUTION OF BOOKS FOR EDUCATION & LITERARY PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087756
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY017525
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105783 PINEHURST CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014085
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS MALONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166274665
IRS990EZ/TotalAssets/BOY0101624
IRS990EZ/TotalAssets/EOY0110967
IRS990EZ/TotalExpenses087757
IRS990EZ/TotalProgramServiceExpenses087756
IRS990EZ/TotalRevenue079575
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years036715
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total036715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065215
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297119
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0169
IRS990ScheduleA/GrossInvestmentIncome509/Total01793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059762
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0169
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01793
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.91700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090495970
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years036715
IRS990ScheduleA/SupportFromDQPsEtc/Total036715
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122324
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080839
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080413
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124977
IRS990ScheduleA/Total509/Total0532685
IRS990ScheduleA/TotalSupportTotal/Total0534478
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD FEES 478. BANK CHARGES 175. DUES & SUBSCRIPTIONS 80. MEMBERSHIP 294. INSURANCE 735. LICENSES & FEES 60. MARKETING 26258. TELEPHONE 4869. AWARDS 635.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 64263. 58763. EMPLOYEE LOAN 0. 2695.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED INCOME 0. 17525.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING CONSULTANTS RIGHTS SALE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222669431
ReturnHeader/Filer/Name/BusinessNameLine10WHITE PINE PRESS INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07166274665
ReturnHeader/Filer/USAddress/AddressLine105783 PINEHURST COURT
ReturnHeader/Filer/USAddress/City0LAKEVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014085
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0DENNIS MALONEY
ReturnHeader/Officer/Phone07166274665
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAHGAT & LAURITO-BAHGAT CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014063
ReturnHeader/Preparer/Name0SHAM DEAN BAHGAT CPA
ReturnHeader/Preparer/Phone07166731891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T10:59:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,967
Liabilities
$17,525
Net assets
$93,442
Revenue
$79,575
Expenses
$87,757
Net income
-$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.72$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$0.94$1.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.82$0.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.98$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.02$0.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.40$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.70$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.74$0.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.78$0.60$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.84$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.72$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.69$0.72$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$0.80$0.88$0.08