Civic Intelligence

Southold Voice Inc.

990EZ • Fiscal year 2017 • EIN 26-0674549

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SOUTHOLDVOICE.COM
PO Box 996Southold, NY 11971

(631) 655-7255

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,938

Up $1,720 (+14%) from 2016

Net Assets

Up

$13,938

Up $1,720 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$22,756

Up $12,071 (+113%) from 2016

Expenses

Up

$21,035

Up $10,476 (+99%) from 2016

Net Income

Up

$1,721

Up $1,595 (+1266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$13,938
Liabilities-
Net Assets$13,938
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$22,756
Expenses$21,035
Net Income$1,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$22,756
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE PUBLIC REGARDING THE SHORELINE RESOURCES AND PROMOTE POLICIES AND IDEAS TO MAINTAIN THEM-$20,485
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE BENINATIChair-$0--
WENDY ASMOUNSecretary-$0--
PATRICIA MOORE ESQDirector-$0--
CANDACE CORLETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southold Voice Inc
EIN
26-0674549
Phone
6316557255
Address
PO BOX 996, SOUTHOLD, NY 11971

Signing Officer

Name
Marie Beninati
Title
Chair
Phone
6316557255
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Karen a Helinski CPA Pllc
Address
240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
Preparer
Karen a Helinski CPA
Phone
6317651118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,096 promotional supplies 1,153 office expense 118 bank charge 90 postage and mailings 261 social promotional events 9,454 insurance 1,381 total 14,553”

Form 990-ez, Part III

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

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06316557255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 996
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013938
IRS990EZ/GrossReceiptsAmt022756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013938
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/PersonNm0MARIE BENINATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY ASMOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MOORE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDACE CORLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING PUBLIC AWARENESS AMONG RESIDENTS, THE ISSUES IMPACTING THE SHORELINES AND RELATED ISSUES AND PROMOTING POLICIES TO MAINTAIN AND IMPROVE SHORELINES.
IRS990EZ/PrintingPublicationsPostageAmt04424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE PUBLIC REGARDING THE SHORELINE RESOURCES AND PROMOTE POLICIES AND IDEAS TO MAINTAIN THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021035
IRS990EZ/TotalProgramServiceExpensesAmt020485
IRS990EZ/TotalRevenueAmt022756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHOLDVOICE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064858
IRS990ScheduleA/TotalSupportAmt064858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,096 PROMOTIONAL SUPPLIES 1,153 OFFICE EXPENSE 118 BANK CHARGE 90 POSTAGE AND MAILINGS 261 SOCIAL PROMOTIONAL EVENTS 9,454 INSURANCE 1,381 TOTAL 14,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATING PUBLIC AWARENESS AMONG RESIDENTS, THE ISSUES IMPACTING THE SHORELINES AND RELATED ISSUES AND PROMOTING POLICIES TO MAINTAIN AND IMPROVE SHORELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BENINATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06316557255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHOLD VOICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260674549
ReturnHeader/Filer/PhoneNum06316557255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 996
ReturnHeader/Filer/USAddress/CityNm0SOUTHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032C33B563A045377A9AD1A2AC6DC32C8849EBCCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592F75C92F77652D9EFFF0391A38B750DA33F42B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.50.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205885950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A HELINSKI CPA
ReturnHeader/ReturnTs02018-05-14T11:18:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,938
Liabilities
-
Net assets
$13,938
Revenue
$22,756
Expenses
$21,035
Net income
$1,721
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