Civic Intelligence

Southold Voice Inc.

990EZ • Fiscal year 2012 • EIN 26-0674549

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.SOUTHOLDVOICE.COM
PO Box 99611971
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$17,979

Down $1,089 (-5.7%) from 2011

Net Assets

Down

$17,979

Down $1,089 (-5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$9,829

Down $2,394 (-20%) from 2011

Expenses

Down

$10,918

Down $4,587 (-30%) from 2011

Net Income

Up

-$1,089

Up $2,193 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $19,068Liabilities 2011: $0Net Assets 2011: $19,0682011Assets 2012: $17,979Liabilities 2012: $0Net Assets 2012: $17,9792012Assets 2013: $21,724Liabilities 2013: $0Net Assets 2013: $21,7242013Assets 2014: $21,177Liabilities 2014: $0Net Assets 2014: $21,1772014Assets 2015: $12,092Liabilities 2015: $0Net Assets 2015: $12,0922015Assets 2016: $12,218Net Assets 2016: $12,2182016Assets 2017: $13,938Net Assets 2017: $13,9382017Assets 2018: $8,408Net Assets 2018: $8,4082018Assets 2019: $5,966Net Assets 2019: $5,9662019Assets 2020: $10,485Liabilities 2020: $0Net Assets 2020: $10,4852020Assets 2021: $13,900Net Assets 2021: $13,9002021Assets 2022: $13,788Net Assets 2022: $13,7882022Assets 2023: $15,017Net Assets 2023: $15,0172023Assets 2024: $13,652Net Assets 2024: $13,6522024

Highlighted filing

2012

Assets$17,979
Liabilities$0
Net Assets$17,979
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $12,223Expenses 2011: $15,505Net Income 2011: -$3,2822011Revenue 2012: $9,829Expenses 2012: $10,918Net Income 2012: -$1,0892012Revenue 2013: $9,212Expenses 2013: $5,467Net Income 2013: $3,7452013Revenue 2014: $4,662Expenses 2014: $5,209Net Income 2014: -$5472014Revenue 2015: $3,280Expenses 2015: $12,365Net Income 2015: -$9,0852015Revenue 2016: $10,685Expenses 2016: $10,559Net Income 2016: $1262016Revenue 2017: $22,756Expenses 2017: $21,035Net Income 2017: $1,7212017Revenue 2018: $6,777Expenses 2018: $12,309Net Income 2018: -$5,5322018Revenue 2019: $10,038Expenses 2019: $12,630Net Income 2019: -$2,5922019Revenue 2020: $8,025Expenses 2020: $3,472Net Income 2020: $4,5532020Revenue 2021: $7,545Expenses 2021: $4,130Net Income 2021: $3,4152021Revenue 2022: $6,200Expenses 2022: $6,311Net Income 2022: -$1112022Revenue 2023: $2,840Expenses 2023: $1,611Net Income 2023: $1,2292023Expenses 2024: $1,3652024

Highlighted filing

2012

Revenue$9,829
Expenses$10,918
Net Income-$1,089
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educating public awareness among residents issues impacting the shorelines & related issues and promoting policies to maintain & improve shorelines.

Filing and Contact Details

Filer

EIN
26-0674549
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019068
IRS990EZ/CashSavingsAndInvestments/EOY017979
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1089
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09180
IRS990EZ/GrossReceipts018350
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues09140
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019068
IRS990EZ/NetAssetsOrFundBalancesBOY019068
IRS990EZ/NetAssetsOrFundBalances/EOY017979
IRS990EZ/NetAssetsOrFundBalancesEOY017979
IRS990EZ/OccupancyRentUtilitiesAndMaint0520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRAN SLADKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN F BETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUIDO DOSSENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANNE CASTALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN LASKOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANNA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL BIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA MOORE ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06690
IRS990EZ/OtherRevenueTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING PUBLIC AWARENESS AMONG RESIDENTS ISSUES IMPACTING THE SHORELINES & RELATED ISSUES AND PROMOTING POLICIES TO MAINTAIN & IMPROVE SHORELINES.
IRS990EZ/PrintingPublicationsPostage03183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF THE PUBLIC REGARDING THE SHORELINE RESOURCES AND TO PROMOTE POLICIES & IDEAS TO MAINTAIN THEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010918
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08521
IRS990EZ/SpecialEventsNetIncomeLoss0659
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 996
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011971
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316557255
IRS990EZ/TotalAssets/BOY019068
IRS990EZ/TotalAssets/EOY017979
IRS990EZ/TotalExpenses010918
IRS990EZ/TotalProgramServiceExpenses010918
IRS990EZ/TotalRevenue09829
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SOUTHOLDVOICE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068898
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170068898
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09140
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019757
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011016
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015530
IRS990ScheduleA/Total170/Total068898
IRS990ScheduleA/TotalSupport068898
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INVESTMENT INCOME. Amount: 30.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: ADVERTISING. Amount: 1500. Description: WEBSITE EXPENSE. Amount: 3056. Description: INSURANCE. Amount: 2134. Total to Form 990-EZ, line 16: 6690.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260674549
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHOLD VOICE INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06316557255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 996
ReturnHeader/Filer/USAddress/City0SOUTHOLD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011971
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOHN BETSCH
ReturnHeader/Officer/Phone06316557255
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0205885950
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011971
ReturnHeader/Preparer/Name0Karen A Helinski
ReturnHeader/Preparer/Phone06317651118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:10:51-05:00

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
$17,979
Liabilities
$0
Net assets
$17,979
Revenue
$9,829
Expenses
$10,918
Net income
-$1,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$13.7$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$2.84$1.61$1.23
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.8$6.20$6.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$7.55$4.13$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$8.03$3.47$4.55
2019Detailed filing. Detailed filing data is available for this year.$5.97$5.97$10.0$12.6$2.59
2018Detailed filing. Detailed filing data is available for this year.$8.41$8.41$6.78$12.3$5.53
2017Detailed filing. Detailed filing data is available for this year.$13.9$13.9$22.8$21.0$1.72
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.2$10.7$10.6$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$3.28$12.4$9.09
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$4.66$5.21$0.55
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$9.21$5.47$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$9.83$10.9$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$12.2$15.5$3.28