Civic Intelligence

Southold Voice Inc.

990EZ • Fiscal year 2020 • EIN 26-0674549

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

53rd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

57%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-20%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,485

Up $4,519 (+76%) from 2019

Net Assets

Up

$10,485

Up $4,519 (+76%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Down

$8,025

Down $2,013 (-20%) from 2019

Expenses

Down

$3,472

Down $9,158 (-73%) from 2019

Net Income

Up

$4,553

Up $7,145 (+276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$10,485
Liabilities$0
Net Assets$10,485
Open 2020 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

2020

Revenue$8,025
Expenses$3,472
Net Income$4,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,025
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.$0$8,025
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE BENINATIChair-$0--
WENDY ASMOUNSecretary-$0--
PATRICIA MOORE ESQDirector-$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
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
REGEN BENZ & MACKENZIE CPA'S PC
Address
PO BOX 500 240 BECKWITH AVE, SOUTHOLD, NY 11971
Preparer
Jose Rosa
Phone
6317651118
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 43. Description: office expense. Amount: 152. Description: website expense. Amount: 550. Total to form 990-ez, line 16: 745.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -34.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt05966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010485
IRS990EZ/GrossReceiptsAmt08025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010485
IRS990EZ/OccupancyRentUtltsAndMaintAmt0941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE BENINATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY ASMOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MOORE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-34
IRS990EZ/OtherExpensesTotalAmt0745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING PUBLIC AWARENESS AMONG RESIDENTS, THE ISSUES IMPACTING THE SHORELINES AND RELATED ISSUES AND PROMOTING POLICIES TO MAINTAIN AND IMPROVE SHORELINES.
IRS990EZ/PrintingPublicationsPostageAmt01211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE PUBLIC REGARDING THE SHORELINE RESOURCES AND PROMOTE POLICIES AND IDEAS TO MAINTAIN THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03472
IRS990EZ/TotalProgramServiceExpensesAmt08025
IRS990EZ/TotalRevenueAmt08025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHOLDVOICE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058281
IRS990ScheduleA/TotalSupportAmt058281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 152. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BENINATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06316557255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/PreparerFirmGrp/PreparerFirmEIN0133648163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGEN BENZ & MACKENZIE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 500 240 BECKWITH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE ROSA
ReturnHeader/ReturnTs02021-05-12T08:17:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENINATI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,485
Liabilities
$0
Net assets
$10,485
Revenue
$8,025
Expenses
$3,472
Net income
$4,553
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
2020Detailed filing. Detailed filing data is available for this year.$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