Civic Intelligence

White Pine Press Inc

990EZ • Fiscal year 2021 • EIN 22-2669431

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

5783 Pinehurst CourtLakeview, NY 14085

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

24%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-4.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$202,257

Up $22,787 (+13%) from 2020

Net Assets

Up

$202,257

Up $22,787 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,206

Down $4,238 (-4.3%) from 2020

Expenses

Up

$71,419

Up $10,824 (+18%) from 2020

Net Income

Down

$22,787

Down $15,062 (-40%) from 2020

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: $82,606Liabilities 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

2021

Assets$202,257
Liabilities-
Net Assets$202,257

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 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

2021

Revenue$94,206
Expenses$71,419
Net Income$22,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$116,025
Mission and Program Overview

Mission

Editing books for education

Program Services

DescriptionGrantsExpenses
EDITING, TRANSLATING, PUBLICATION AND DISTRIBUTION OFBOOKS FOR EDUCATION & LITERARY PURPOSES.$0$93,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MALONEYExec DirectorPT$0--
JONATHAN WELCHDirector-$0--
DAVID LANDREYDirector-$0--
SANDRA WHITEDirector-$0--
JEFFREY ALBERTDirector-$0--
GERI GROSSMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
White Pine Press Inc
EIN
22-2669431
Phone
7166274665
Address
5783 PINEHURST COURT, LAKEVIEW, NY 14085

Signing Officer

Name
Dennis Maloney
Title
Executive Director
Phone
7166274665
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 91.

Form 990EZ, Part I, Line 16

INSURANCE 1495.

Form 990EZ, Part I, Line 16

MARKETING 40948.

Form 990EZ, Part I, Line 16

MISC EXP 150.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 30.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 1500.

Form 990EZ, Part II, Line 24

INVENTORY 64300. 65700.

Raw XML Appendix209 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/BooksInCareOfDetail/PersonNm0DENNIS MALONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07166274665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05783 PINEHURST CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093314
IRS990EZ/CostOfGoodsSoldAmt021819
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5294
IRS990EZ/GrossReceiptsAmt0116025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202257
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202257
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERI GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065700
IRS990EZ/OtherExpensesTotalAmt044214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDITING BOOKS FOR EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDITING, TRANSLATING, PUBLICATION AND DISTRIBUTION OFBOOKS FOR EDUCATION & LITERARY PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071419
IRS990EZ/TotalProgramServiceExpensesAmt093238
IRS990EZ/TotalRevenueAmt094206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEPINE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0555429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084615
IRS990ScheduleA/Total509Grp/TotalAmt0555429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556509
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 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 40948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXP 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 64300. 65700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166274665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PINE PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0222669431
ReturnHeader/Filer/PhoneNum07166274665
ReturnHeader/Filer/USAddress/AddressLine1Txt05783 PINEHURST COURT
ReturnHeader/Filer/USAddress/CityNm0LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753046624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHGAT & LAURITO-BAHGAT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166731891
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM BAHGAT CPA
ReturnHeader/ReturnTs02022-11-15T12:58:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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