Civic Intelligence

White Pine Press Inc

990EZ • Fiscal year 2011 • EIN 22-2669431

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.WHITEPINE.ORG
5783 Pinehurst Court14085
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$89,810

Flat from 2011

Net Assets

$89,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$68,764

Flat from 2011

Expenses

Flat

$72,396

Flat from 2011

Net Income

Flat

-$3,632

Flat 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: $110,967Liabilities 2010: $17,525Net Assets 2010: $93,4422010Assets 2011: $89,810Net Assets 2011: $89,8102011Assets 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

2011

Assets$89,810
Liabilities-
Net Assets$89,810
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$68,764
Expenses$72,396
Net Income-$3,632
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
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
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IRS990EZ/CashSavingsAndInvestments/EOY015057
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IRS990EZ/CostOfGoodsSold07230
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3632
IRS990EZ/FeesAndOthPymtToIndContractors01813
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint019948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105783 PINEHURST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113158 MAIN STREET
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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/PersonName1JONATHAN WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LANDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061458
IRS990EZ/OtherAssetsTotal/EOY074753
IRS990EZ/OtherExpensesTotal023991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDITING BOOKS FOR EDUCATION
IRS990EZ/PrintingPublicationsPostage026644
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDITING, TRANSLATING, PUBLICATION AND DISTRIBUTION OF BOOKS FOR EDUCATION & LITERARY PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067882
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017525
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/BOY0110967
IRS990EZ/TotalAssets/EOY089810
IRS990EZ/TotalExpenses072396
IRS990EZ/TotalProgramServiceExpenses067882
IRS990EZ/TotalRevenue068764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066079
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265278
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01381
IRS990ScheduleA/GrossInvestmentIncome509/Total01624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050352
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
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IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/PriorYearSupportPercentage00.92800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090441082
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122324
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124132
IRS990ScheduleA/Total509/Total0441082
IRS990ScheduleA/TotalSupportTotal/Total0442706
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 345. BANK CHARGES 232. DUES & SUBSCRIPTIONS 105. INSURANCE 2087. MARKETING 15925. TELEPHONE 4094. AWARDS 383. BENEFITS 798. LICENSES 22.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 58763. 67835. DIRECTOR LOAN 2695. 6918.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED INCOME 17525. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING CONSULTANTS RIGHTS SALE LICENSES
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-13
ReturnHeader/Officer/Name0DENNIS MALONEY
ReturnHeader/Officer/Phone07166274665
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:41:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,810
Liabilities
-
Net assets
$89,810
Revenue
$68,764
Expenses
$72,396
Net income
-$3,632
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.69$0.72$0.04
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