Civic Intelligence

Havelock Soccer Assoc Inc

EIN 56-1734361 • 501(c)3 • Havelock, NC

Profile

Havelock Youth Soccer benefits approximately 500 players coaches and support personnel instrumental in promoting social skills and self worth in young people

P O Box 671Havelock, NC 28532

www.havelocksoccer.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

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,706

Up $456 (+1.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,706

Up $456 (+1.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$47,015

Down $2,159 (-4.4%) from 2023

Expenses

Down

$46,559

Down $3,234 (-6.5%) from 2023

Net Income

Up

$456

Up $1,075 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2011: $11,909Liabilities 2011: $0Net Assets 2011: $11,9092011Assets 2012: $10,545Liabilities 2012: $0Net Assets 2012: $10,5452012Assets 2013: $7,837Liabilities 2013: $0Net Assets 2013: $7,8372013Assets 2014: $11,812Liabilities 2014: $0Net Assets 2014: $11,8122014Assets 2015: $9,117Liabilities 2015: $0Net Assets 2015: $9,1172015Assets 2016: $11,775Liabilities 2016: $0Net Assets 2016: $11,7752016Assets 2017: $8,933Liabilities 2017: $0Net Assets 2017: $8,9332017Assets 2018: $17,032Liabilities 2018: $0Net Assets 2018: $17,0322018Assets 2019: $26,117Liabilities 2019: $0Net Assets 2019: $26,1172019Assets 2020: $25,928Liabilities 2020: $0Net Assets 2020: $25,9282020Assets 2021: $21,600Liabilities 2021: $0Net Assets 2021: $21,6002021Assets 2022: $28,869Liabilities 2022: $02022Assets 2023: $28,250Net Assets 2023: $28,2502023Assets 2024: $28,706Net Assets 2024: $28,7062024

Highlighted filing

2024

Assets$28,706
Liabilities-
Net Assets$28,706
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,660Expenses 2011: $60,130Net Income 2011: $5302011Revenue 2012: $54,726Expenses 2012: $56,090Net Income 2012: -$1,3642012Revenue 2013: $48,388Expenses 2013: $51,096Net Income 2013: -$2,7082013Revenue 2014: $63,658Expenses 2014: $59,683Net Income 2014: $3,9752014Revenue 2015: $60,814Expenses 2015: $63,509Net Income 2015: -$2,6952015Revenue 2016: $37,691Expenses 2016: $35,033Net Income 2016: $2,6582016Revenue 2017: $45,573Expenses 2017: $48,415Net Income 2017: -$2,8422017Revenue 2018: $66,656Expenses 2018: $58,557Net Income 2018: $8,0992018Revenue 2019: $69,285Expenses 2019: $60,200Net Income 2019: $9,0852019Revenue 2020: $39,911Expenses 2020: $40,100Net Income 2020: -$1892020Revenue 2021: $49,521Expenses 2021: $53,849Net Income 2021: -$4,3282021Revenue 2022: $52,800Expenses 2022: $45,531Net Income 2022: $7,2692022Revenue 2023: $49,174Expenses 2023: $49,793Net Income 2023: -$6192023Revenue 2024: $47,015Expenses 2024: $46,559Net Income 2024: $4562024

Highlighted filing

2024

Revenue$47,015
Expenses$46,559
Net Income$456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,706
Liabilities
-
Net assets
$28,706
Revenue
$47,015
Expenses
$46,559
Net income
$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$28.7$47.0$46.6$0.46
2023Detailed filing. Detailed filing data is available for this year.$28.3$28.3$49.2$49.8$0.62
2022Summary only. Only limited summary data is available for this year.$28.9$0.00$52.8$45.5$7.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$49.5$53.8$4.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$39.9$40.1$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$69.3$60.2$9.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$66.7$58.6$8.10
2017Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$45.6$48.4$2.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$37.7$35.0$2.66
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$60.8$63.5$2.70
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$63.7$59.7$3.98
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$48.4$51.1$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$54.7$56.1$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$60.7$60.1$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$49,019
Mission and Program Overview

Mission

Havelock Youth Soccer benefits approximately 400 players coaches and support personnel instrumental in promoting social skills and self worth in young people

Provide recreational athletic programs for up to 400 youth by an all adult volunteer staff

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATIONAL & ATHLETIC PROGRAMS AND INVOLVMENT FOR UP TO 400 YOUTH FROM THE COMMUNITY BY ADULT VOLUNTEER STAFF MEMBERS. RECEIVED $4195 IN SPONSORSHIPS AND CONTRIBUTIONS FROM COMMUNITY BUSINESSES.$4,195-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAILA FISHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Havelock Youth Soccer Assoc
EIN
56-1734361
Phone
2526654805
Address
P O BOX 671, HAVELOCK, NC 28532

Signing Officer

Name
Micaila Fisher
Title
Treasurer
Phone
2526654805
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Mary Johnson
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 Eo Pg 1 Line 13

“Grants & similar amts paid out -haley mills scholarships $2000”

Contributions, Gifts, Grants Ez1 Line 1

“Sponsorships from community recv $4195”

Membership Dues & Assessments 990 EZ Pg 1 Line 3

“Registration fees paid by participants $42479 consession sales $2345”

Grants & Similar Amts Expense 990EZ Pg 1 Line 10

“Haley mills scholarships $2000 cost of custom awards, medals, trophies $3204”

Professional Fees, Registrations for Activities, Admin, Etc 990EZ Pg 1 Line 13

“Status chg fees for 2023/2024, referee fees, use fee, tournament fees total $23205”

Other Expenses Eoez Pg 1 Line 16

“Refunds of registration fees, ofc supplies, equip, invoices for shirts, etc total $18150”

Less Cost of Goods Sold Ez1 Line 7B

“Cost of concession supplies & misc receipts $1945”

Raw XML Appendix133 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/BusinessNameLine1Txt0HAVELOCK YOUTH SOCCER ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02526654805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0103 BEAUFORT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Havelock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04195
IRS990EZ/CostOfGoodsSoldAmt02004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05204
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2004
IRS990EZ/GrossReceiptsAmt049019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044824
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAILA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL ATHLETIC PROGRAMS FOR UP TO 400 YOUTH BY AN ALL ADULT VOLUNTEER STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATIONAL & ATHLETIC PROGRAMS AND INVOLVMENT FOR UP TO 400 YOUTH FROM THE COMMUNITY BY ADULT VOLUNTEER STAFF MEMBERS. RECEIVED $4195 IN SPONSORSHIPS AND CONTRIBUTIONS FROM COMMUNITY BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046559
IRS990EZ/TotalRevenueAmt047015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAVELOCKSOCCER.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561734361
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAVELOCK YOUTH SOCCER ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS & SIMILAR AMTS PAID OUT -HALEY MILLS SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIPS FROM COMMUNITY RECV $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES PAID BY PARTICIPANTS $42479 CONSESSION SALES $2345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HALEY MILLS SCHOLARSHIPS $2000 COST OF CUSTOM AWARDS, MEDALS, TROPHIES $3204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATUS CHG FEES FOR 2023/2024, REFEREE FEES, USE FEE, TOURNAMENT FEES TOTAL $23205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS OF REGISTRATION FEES, OFC SUPPLIES, EQUIP, INVOICES FOR SHIRTS, ETC TOTAL $18150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF CONCESSION SUPPLIES & MISC RECEIPTS $1945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EO PG 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONTRIBUTIONS, GIFTS, GRANTS EZ1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MEMBERSHIP DUES & ASSESSMENTS 990 EZ PG 1 LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3GRANTS & SIMILAR AMTS EXPENSE 990EZ PG 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PROFESSIONAL FEES, REGISTRATIONS FOR ACTIVITIES, ADMIN, ETC 990EZ PG 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER EXPENSES EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LESS COST OF GOODS SOLD EZ1 LINE 7B
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAILA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526654805
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVELOCK YOUTH SOCCER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0561734361
ReturnHeader/Filer/PhoneNum02526654805
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 671
ReturnHeader/Filer/USAddress/CityNm0HAVELOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Johnson
ReturnHeader/ReturnTs02025-05-13T22:04:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.