Civic Intelligence

Southold Voice Inc.

990EZ • Fiscal year 2013 • EIN 26-0674549

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.SOUTHOLDVOICE.COM
PO Box 99611971

(631) 655-7255

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$21,724

Up $3,745 (+21%) from 2012

Net Assets

Up

$21,724

Up $3,745 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Down

$9,212

Down $617 (-6.3%) from 2012

Expenses

Down

$5,467

Down $5,451 (-50%) from 2012

Net Income

Up

$3,745

Up $4,834 (+444%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$21,724
Liabilities$0
Net Assets$21,724
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$9,212
Expenses$5,467
Net Income$3,745
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$14,063
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE PUBLIC REGARDING THE SHORELINE RESOURCES AND TO PROMOTE POLICIES & IDEAS TO MAINTAIN THEM$0$10,318
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN SLADKUSDirectorPT$0--
JOHN F BETSCHDirectorPT$0--
GUIDO DOSSENADirectorPT$0--
DIANNE CASTALDIDirectorPT$0--
LYNN LASKOSDirectorPT$0--
CAPT JOSEPH FROHNHOEFERDirectorPT$0--
PAUL BIRMANDirectorPT$0--
PATRICIA MOORE ESQDirectorPT$0--
LEE BENINATIDirectorPT$0--
MARIE BENINATIDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-0674549
Phone
6316557255

Signing Officer

Name
Dianne Castaldi
Title
Director
Phone
5169875693
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Karen A Helinski
Phone
6317651118
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INVESTMENT INCOME. Amount: 18.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 484. Description: WEBSITE EXPENSE. Amount: 1314. Description: REGISTRATION FEES AND CONTRIBUTIONS. Amount: 160. Total to Form 990-EZ, line 16: 1958.”

Raw XML Appendix184 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/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06316557255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 996
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017979
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IRS990EZ/GrossReceiptsAmt014063
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt08435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN SLADKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN F BETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUIDO DOSSENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNE CASTALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN LASKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAPT JOSEPH FROHNHOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL BIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA MOORE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE BENINATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIE BENINATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01958
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING PUBLIC AWARENESS AMONG RESIDENTS ISSUES IMPACTING THE SHORELINES & RELATED ISSUES AND PROMOTING POLICIES TO MAINTAIN & IMPROVE SHORELINES.
IRS990EZ/PrintingPublicationsPostageAmt02346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE PUBLIC REGARDING THE SHORELINE RESOURCES AND TO PROMOTE POLICIES & IDEAS TO MAINTAIN THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04851
IRS990EZ/SpecialEventsNetIncomeLossAmt0759
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05467
IRS990EZ/TotalProgramServiceExpensesAmt010318
IRS990EZ/TotalRevenueAmt09212
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHOLDVOICE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067413
IRS990ScheduleA/TotalSupportAmt067431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING. Amount: 484. Description: WEBSITE EXPENSE. Amount: 1314. Description: REGISTRATION FEES AND CONTRIBUTIONS. Amount: 160. Total to Form 990-EZ, line 16: 1958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CASTALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169875693
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHOLD VOICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260674549
ReturnHeader/Filer/PhoneNum06316557255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 996
ReturnHeader/Filer/USAddress/City0SOUTHOLD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205885950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Helinski
ReturnHeader/ReturnTs02014-05-12T13:30:24-05:00
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
$21,724
Liabilities
$0
Net assets
$21,724
Revenue
$9,212
Expenses
$5,467
Net income
$3,745
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