Civic Intelligence

Pembroke Youth Soccer Inc

EIN 04-3212560 • 501(c)3 • North Pembroke, MA

Profile

To teach children how to play and appreciate the game of soccer

PO Box 222North Pembroke, MA 02358

www.pembrokesoccer.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,896

Up $8,811 (+6.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$144,896

Up $8,811 (+6.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$129,803

Down $5,126 (-3.8%) from 2023

Expenses

Down

$120,992

Down $29,641 (-20%) from 2023

Net Income

Up

$8,811

Up $24,515 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $131,757Liabilities 2011: $1,7352011Assets 2012: $126,618Liabilities 2012: $8172012Assets 2013: $121,014Liabilities 2013: $02013Assets 2014: $122,594Liabilities 2014: $02014Assets 2015: $145,892Liabilities 2015: $02015Assets 2016: $130,509Liabilities 2016: $02016Assets 2017: $142,440Liabilities 2017: $02017Assets 2018: $105,490Liabilities 2018: $0Net Assets 2018: $105,4902018Assets 2019: $103,573Liabilities 2019: $0Net Assets 2019: $103,5732019Assets 2020: $58,828Liabilities 2020: $0Net Assets 2020: $58,8282020Assets 2021: $164,062Liabilities 2021: $0Net Assets 2021: $164,0622021Assets 2022: $151,789Liabilities 2022: $0Net Assets 2022: $151,7892022Assets 2023: $136,085Liabilities 2023: $0Net Assets 2023: $136,0852023Assets 2024: $144,896Net Assets 2024: $144,8962024

Highlighted filing

2024

Assets$144,896
Liabilities-
Net Assets$144,896
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,490Expenses 2011: $120,917Net Income 2011: -$18,4272011Revenue 2012: $149,003Expenses 2012: $153,224Net Income 2012: -$4,2212012Revenue 2013: $131,177Expenses 2013: $125,467Net Income 2013: $5,7102013Revenue 2014: $123,771Expenses 2014: $122,191Net Income 2014: $1,5802014Revenue 2015: $134,925Expenses 2015: $111,627Net Income 2015: $23,2982015Revenue 2016: $120,420Expenses 2016: $135,803Net Income 2016: -$15,3832016Revenue 2017: $119,285Expenses 2017: $107,354Net Income 2017: $11,9312017Revenue 2018: $117,422Expenses 2018: $154,372Net Income 2018: -$36,9502018Revenue 2019: $116,622Expenses 2019: $118,539Net Income 2019: -$1,9172019Revenue 2020: $19,170Expenses 2020: $63,915Net Income 2020: -$44,7452020Revenue 2021: $203,211Expenses 2021: $97,977Net Income 2021: $105,2342021Revenue 2022: $156,466Expenses 2022: $168,739Net Income 2022: -$12,2732022Revenue 2023: $134,929Expenses 2023: $150,633Net Income 2023: -$15,7042023Revenue 2024: $129,803Expenses 2024: $120,992Net Income 2024: $8,8112024

Highlighted filing

2024

Revenue$129,803
Expenses$120,992
Net Income$8,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,896
Liabilities
-
Net assets
$144,896
Revenue
$129,803
Expenses
$120,992
Net income
$8,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.30$1.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.35$1.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.56$1.69$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.00$1.64$2.03$0.98$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.64$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.17$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.17$1.54$0.37
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.19$1.07$0.12
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.20$1.36$0.15
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.35$1.12$0.23
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.31$1.25$0.06
2012Summary only. Only limited summary data is available for this year.$1.27$0.01$1.49$1.53$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.02$1.02$1.21$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$133,176
Mission and Program Overview

Mission

To teach children how to play and appreciate the game of soccer

Program Services

DescriptionGrantsExpenses
TO TEACH AND PROMOTE THE SPORT OF SOCCER$2,000$108,394
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WILLIAMSPresidentPT$0--
KEVIN O'CALLAGHANVice-PresidePT$0--
MICHAEL DOTONTreasurerPT$0--
MEREDITH MCCAFFERTYSecretaryPT$0--
DAVID SULLIVANRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
Pembroke Youth Soccer Inc
EIN
04-3212560
Phone
6172854645
Address
PO BOX 222, NORTH PEMBROKE, MA 02358

Signing Officer

Name
Kevin Williams
Title
President
Phone
6172854645
Signed
2025-08-06

Preparer

Firm
Wallace Savage & Davis Pc
Address
1 CABOT PL 3, STOUGHTON, MA 02072-4606
Preparer
Andrea L Dudley CPA
Phone
7813412600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fees 21,923 equipment maint/expense 1,719 field maintenance 39,499 general/admin expenses 6,263 referee fees 10,956 uniforms 24,213 trophies 1,726 events/field day 4,319 bank/processing fees 419 website 23 snack bar maintenance 3,205 total 114,265”

Raw XML Appendix154 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/PersonNm0MICHAEL DOTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06172854645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 STANFORD HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144896
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1615
IRS990EZ/GrossReceiptsAmt0133176
IRS990EZ/GrossSalesOfInventoryAmt01758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144896
IRS990EZ/OccupancyRentUtltsAndMaintAmt01597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN O'CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH MCCAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH CHILDREN HOW TO PLAY AND APPRECIATE THE GAME OF SOCCER
IRS990EZ/ProgramServiceRevenueAmt0131417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH AND PROMOTE THE SPORT OF SOCCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120992
IRS990EZ/TotalProgramServiceExpensesAmt0108394
IRS990EZ/TotalRevenueAmt0129803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEMBROKESOCCER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0665582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020335
IRS990ScheduleA/Total509Grp/TotalAmt0665582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEES 21,923 EQUIPMENT MAINT/EXPENSE 1,719 FIELD MAINTENANCE 39,499 GENERAL/ADMIN EXPENSES 6,263 REFEREE FEES 10,956 UNIFORMS 24,213 TROPHIES 1,726 EVENTS/FIELD DAY 4,319 BANK/PROCESSING FEES 419 WEBSITE 23 SNACK BAR MAINTENANCE 3,205 TOTAL 114,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172854645
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE YOUTH SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0043212560
ReturnHeader/Filer/PhoneNum06172854645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0NORTH PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043126601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE SAVAGE & DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CABOT PL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020724606
ReturnHeader/PreparerPersonGrp/PhoneNum07813412600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L DUDLEY CPA
ReturnHeader/ReturnTs02025-08-28T13:27:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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