Civic Intelligence

White Pine Press Inc

990EZ • Fiscal year 2013 • EIN 22-2669431

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A
5783 Pinehurst Court14085

(716) 627-4665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,762

Down $1,844 (-2.2%) from 2012

Net Assets

$80,762

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$83,594

Up $11,305 (+16%) from 2012

Expenses

Up

$85,415

Up $5,922 (+7.4%) from 2012

Net Income

Up

-$1,821

Up $5,383 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$80,762
Liabilities-
Net Assets$80,762
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

2013

Revenue$83,594
Expenses$85,415
Net Income-$1,821
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$99,375
Mission and Program Overview

Mission

Editing books for education

Program Services

DescriptionGrantsExpenses
EDITING, TRANSLATING, PUBLICATION AND DISTRIBUTION OF BOOKS FOR EDUCATION & LITERARY PURPOSES.-$85,415
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MALONEYExec DirectorPT$0--
JONATHAN WELCHDirectorPT$0--
DAVID LANDREYDirectorPT$0--
Filing and Contact Details

Filer

EIN
22-2669431
Phone
7166274665

Signing Officer

Name
Dennis Maloney
Title
President
Phone
7166274665
Signed
2014-10-21

Preparer

Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 244. Dues & subscriptions 180. Insurance 1182. Marketing 35200. Awards 1979. Licenses 92.”

Form 990EZ, Part II, Line 24

“Inventory 61440. 62698. Director loan 6779. 0.”

Form 990EZ, Part II, Line 26

“DEFERRED INCOME”

Form 990, Part IX, Line 24F

“Advertising consultants rights sale licenses”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS MALONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07166274665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105783 PINEHURST CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079197
IRS990EZ/CostOfGoodsSoldAmt015781
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015777
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04384
IRS990EZ/GrossReceiptsAmt099375
IRS990EZ/GrossSalesOfInventoryAmt020165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080762
IRS990EZ/OccupancyRentUtltsAndMaintAmt022266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062698
IRS990EZ/OtherChangesInNetAssetsAmt0-23
IRS990EZ/OtherExpensesTotalAmt038877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDITING BOOKS FOR EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt08495
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDITING, TRANSLATING, PUBLICATION AND DISTRIBUTION OF BOOKS FOR EDUCATION & LITERARY PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085415
IRS990EZ/TotalProgramServiceExpensesAmt085415
IRS990EZ/TotalRevenueAmt083594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0451350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080839
IRS990ScheduleA/Total509Grp/TotalAmt0451350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 244. DUES & SUBSCRIPTIONS 180. INSURANCE 1182. MARKETING 35200. AWARDS 1979. LICENSES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 61440. 62698. DIRECTOR LOAN 6779. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING CONSULTANTS RIGHTS SALE LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166274665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE PINE PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0222669431
ReturnHeader/Filer/PhoneNum07166274665
ReturnHeader/Filer/USAddress/AddressLine105783 PINEHURST COURT
ReturnHeader/Filer/USAddress/City0LAKEVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAHGAT & LAURITO-BAHGAT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166731891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM DEAN BAHGAT CPA
ReturnHeader/ReturnTs02014-11-13T14:09:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,762
Liabilities
-
Net assets
$80,762
Revenue
$83,594
Expenses
$85,415
Net income
-$1,821
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