Civic Intelligence

North Fork Promotional Council Inc

EIN 11-2893610 • 501(c)6 • Southold, NY

Profile

Coordinate promotional material and advertising for local chambers of commerce's. As well as occupying, maintenance and staffing of roadside information booths.

PO Box 1865Southold, NY 11935

www.northfork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

347%

Faster asset growth than 98% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,241

Up $21,144 (+347%) from 2018

Liabilities

Up

$21,535

Up $11,535 (+115%) from 2018

Net Assets

Up

$5,706

Up $9,609 (+246%) from 2018

Revenue

Down

$99,684

Down $2,094 (-2.1%) from 2018

Expenses

Down

$93,062

Down $23,898 (-20%) from 2018

Net Income

Up

$6,622

Up $21,804 (+144%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $10,878Liabilities 2011: $02011Assets 2012: $24,001Net Assets 2012: $24,0012012Assets 2013: $12,443Liabilities 2013: $0Net Assets 2013: $12,4432013Assets 2014: $10,834Liabilities 2014: $0Net Assets 2014: $10,8342014Assets 2015: $6,448Liabilities 2015: $0Net Assets 2015: $6,4482015Assets 2016: $7,577Liabilities 2016: $0Net Assets 2016: $7,5772016Assets 2017: $11,279Liabilities 2017: $0Net Assets 2017: $11,2792017Assets 2018: $6,097Liabilities 2018: $10,000Net Assets 2018: -$3,9032018Assets 2019: $27,241Liabilities 2019: $21,535Net Assets 2019: $5,7062019

Highlighted filing

2019

Assets$27,241
Liabilities$21,535
Net Assets$5,706

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $138,474Expenses 2011: $138,584Net Income 2011: -$1102011Revenue 2012: $132,213Expenses 2012: $119,220Net Income 2012: $12,9932012Revenue 2013: $118,393Expenses 2013: $129,951Net Income 2013: -$11,5582013Revenue 2014: $145,744Expenses 2014: $147,353Net Income 2014: -$1,6092014Revenue 2015: $147,335Expenses 2015: $151,721Net Income 2015: -$4,3862015Revenue 2016: $140,726Expenses 2016: $139,597Net Income 2016: $1,1292016Revenue 2017: $171,985Expenses 2017: $168,283Net Income 2017: $3,7022017Revenue 2018: $101,778Expenses 2018: $116,960Net Income 2018: -$15,1822018Revenue 2019: $99,684Expenses 2019: $93,062Net Income 2019: $6,6222019

Highlighted filing

2019

Revenue$99,684
Expenses$93,062
Net Income$6,622

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$140,726
Mission and Program Overview

Mission

Coordinate promotional material and advertising for local chambers of commerce's. As well as occupying, maintenance and staffing of roadside information booths.

Program Services

DescriptionGrantsExpenses
SAME AS FIRST EXEMPT PURPOSE- COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. TO OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S-$95,281
SOUTHOLD TOWN GRANT-COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S-$1,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN H BISCHOFF VAN HEEMSKERCHPresident-$0--
LEUREEN MILLERV. President-$0--
GEORGE HAASETreasurer-$0--
MARILYN MARKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Fork Promotional Council Inc
EIN
11-2893610
Address
PO BOX 1865, SOUTHOLD, NY 11935

Signing Officer

Name
George Haase
Title
Treasurer
Phone
6317658895
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael Rubenstein & Associates
Address
12527 NEW BRITTANY BLVD BLDG 30, FORT MYERS, FL 33907-3625
Preparer
Michael J Rothman CPA
Phone
2394894443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Internet web banner advertisi 2,547 miscellaneous income 215 total 2,762

Form 990-ez, Part I, Line 16

Directory mileage reimbursement 119 travel reimbursement 114 roadside information booths business insurance 1,223 state disability 183 trade show advertising 106 promotional travel 1,079 promotional giveaways 123 drayage 934 expenses facebook advertisements 90 director's insurance 1,666 directors fee 32,500 telephone director 4,804 internet costs 950 office supplies 293 tax preparation 1,250 bank charges 1,530 membership fees 100 filing fees 50 sundry expenses 400 bookkeeping costs 288 meeting expenses 270 total 48,072

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 539 362 trade show display 1,647 1,647 total 2,186 2,009

Form 990-ez, Part III

Coordinate promotional material and advertising for local chambers of commerce's. As well as occupying, maintenance and staffing of roadside information booths.

Form 990-ez, Part III, Line 28

Southold town grant-coordination of local chambers of commerce's promotional material and advertising. Occupy, maintain and staff roadside information booths for town as well as local chambers of commerce's

Form 990-ez, Part III, Line 31

Same as first exempt purpose- coordination of local chambers of commerce's promotional material and advertising. To occupy, maintain and staff roadside information booths for town as well as local chambers of commerce's

Raw XML Appendix117 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/PersonNm0GEORGE HAASE
IRS990EZ/BooksInCareOfDetail/PhoneNum06317658895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 SKUNK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUTCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07577
IRS990EZ/GrossReceiptsAmt0140726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07577
IRS990EZ/OccupancyRentUtltsAndMaintAmt07633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN H BISCHOFF VAN HEEMSKERCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEUREEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HAASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02009
IRS990EZ/OtherExpensesTotalAmt048072
IRS990EZ/OtherRevenueTotalAmt02762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S. AS WELL AS OCCUPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHS.
IRS990EZ/PrintingPublicationsPostageAmt032045
IRS990EZ/ProgramServiceRevenueAmt082144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTHOLD TOWN GRANT-COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAME AS FIRST EXEMPT PURPOSE- COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. TO OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139597
IRS990EZ/TotalProgramServiceExpensesAmt096321
IRS990EZ/TotalRevenueAmt0140726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHFORK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNET WEB BANNER ADVERTISI 2,547 MISCELLANEOUS INCOME 215 TOTAL 2,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORY MILEAGE REIMBURSEMENT 119 TRAVEL REIMBURSEMENT 114 ROADSIDE INFORMATION BOOTHS BUSINESS INSURANCE 1,223 STATE DISABILITY 183 TRADE SHOW ADVERTISING 106 PROMOTIONAL TRAVEL 1,079 PROMOTIONAL GIVEAWAYS 123 DRAYAGE 934 EXPENSES FACEBOOK ADVERTISEMENTS 90 DIRECTOR'S INSURANCE 1,666 DIRECTORS FEE 32,500 TELEPHONE DIRECTOR 4,804 INTERNET COSTS 950 OFFICE SUPPLIES 293 TAX PREPARATION 1,250 BANK CHARGES 1,530 MEMBERSHIP FEES 100 FILING FEES 50 SUNDRY EXPENSES 400 BOOKKEEPING COSTS 288 MEETING EXPENSES 270 TOTAL 48,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 539 362 TRADE SHOW DISPLAY 1,647 1,647 TOTAL 2,186 2,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S. AS WELL AS OCCUPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTHOLD TOWN GRANT-COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS FIRST EXEMPT PURPOSE- COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. TO OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317658895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FORK PROMOTIONAL COUNCIL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHOLD TOWN PROMOTION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0112893610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/Filer/USAddress/CityNm0SOUTHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D211DB636354D07AE23153BA4730AA5C72ED3BFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4DAAD454C1D1C2748D17E20D46F8CDE78B7E833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592291993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL RUBENSTEIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012527 NEW BRITTANY BLVD BLDG 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073625
ReturnHeader/PreparerPersonGrp/PhoneNum02394894443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROTHMAN CPA
ReturnHeader/ReturnTs02017-05-15T11:49:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.