Civic Intelligence

White Pine Press Inc

990EZ • Fiscal year 2012 • EIN 22-2669431

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.WHITEPINE.ORG
5783 Pinehurst Court14085
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,606

Flat from 2012

Net Assets

$82,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,289

Flat from 2012

Expenses

Flat

$79,493

Flat from 2012

Net Income

Flat

-$7,204

Flat 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: $110,967Liabilities 2010: $17,525Net Assets 2010: $93,4422010Assets 2011: $89,810Liabilities 2011: $02011Assets 2012: $82,606Net Assets 2012: $82,6062012Assets 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

2012

Assets$82,606
Liabilities-
Net Assets$82,606
Open 2012 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 2012: $72,289Expenses 2012: $79,493Net Income 2012: -$7,2042012Revenue 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

2012

Revenue$72,289
Expenses$79,493
Net Income-$7,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Editing books for education

Filing and Contact Details

Filer

EIN
22-2669431
Raw XML Appendix162 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/EOY014387
IRS990EZ/ContributionsGiftsGrantsEtc067717
IRS990EZ/CostOfGoodsSold018114
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7204
IRS990EZ/FeesAndOthPymtToIndContractors014897
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IRS990EZ/GrossSalesOfInventory022667
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY082606
IRS990EZ/OccupancyRentUtilitiesAndMaint023072
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
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY074753
IRS990EZ/OtherAssetsTotal/EOY068219
IRS990EZ/OtherExpensesTotal032780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDITING BOOKS FOR EDUCATION
IRS990EZ/PrintingPublicationsPostage08744
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDITING, TRANSLATING, PUBLICATION AND DISTRIBUTION OF BOOKS FOR EDUCATION & LITERARY PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079493
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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/BOY089810
IRS990EZ/TotalAssets/EOY082606
IRS990EZ/TotalExpenses079493
IRS990EZ/TotalProgramServiceExpenses079493
IRS990EZ/TotalRevenue072289
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049143
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266915
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GrossInvestmentIncome509/Total0262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0165486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0262
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090432401
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058442
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122324
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080413
IRS990ScheduleA/Total509/Total0432401
IRS990ScheduleA/TotalSupportTotal/Total0432663
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/Explanation0BANK CHARGES 313. DUES & SUBSCRIPTIONS 219. INSURANCE 2734. MARKETING 28904. AWARDS 550. LICENSES 60.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 67835. 61440. DIRECTOR LOAN 6918. 6779.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED INCOME 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/DateSigned02013-10-11
ReturnHeader/Officer/Name0DENNIS MALONEY
ReturnHeader/Officer/Phone07166274665
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:11:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,606
Liabilities
-
Net assets
$82,606
Revenue
$72,289
Expenses
$79,493
Net income
-$7,204
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.72$0.79$0.07
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