Civic Intelligence

Havelock Chili Festival Inc

EIN 58-1571934 • 501(c)4 • Havelock, NC

Revoked990-N CoverageNTEE N52

Profile

Backpack blessing to provide food to children usually served during school hours. Schools closed or reduced hours due to covid19 mandates the 2021 havelock chili festival was not held due to restrictions implemented durng the covid 19 pandemic. We received sponsorship contriutions which we distributed and/or were allowed to moved forward toward 2022

Revocation date: Jun 15, 2010

PO Box 113Havelock, NC 28532

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,549

Up $3,242 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$7,459

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$3,995

Up $2,770 (+226%) from 2020

Expenses

Down

$843

Down $275 (-25%) from 2020

Net Income

Up

$3,152

Up $3,045 (+2846%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $5,477Liabilities 2019: $02019Assets 2020: $4,307Liabilities 2020: $02020Assets 2022: $7,549Liabilities 2022: $0Net Assets 2022: $7,4592022

Highlighted filing

2022

Assets$7,549
Liabilities$0
Net Assets$7,459
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$15K$10K$5.0K$0Revenue 2019: $16,527Expenses 2019: $11,050Net Income 2019: $5,4772019Revenue 2020: $1,225Expenses 2020: $1,118Net Income 2020: $1072020Revenue 2022: $3,995Expenses 2022: $843Net Income 2022: $3,1522022

Highlighted filing

2022

Revenue$3,995
Expenses$843
Net Income$3,152
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,549
Liabilities
$0
Net assets
$7,459
Revenue
$3,995
Expenses
$843
Net income
$3,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.46$4.00$0.84$3.15
2020Summary only. Only limited summary data is available for this year.$4.31$0.00$1.23$1.12$0.11
2019Summary only. Only limited summary data is available for this year.$5.48$0.00$16.5$11.1$5.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$3,995
Mission and Program Overview

Mission

Backpack blessing to provide food to children usually served during school hours. Schools closed or reduced hours due to covid19 mandates the 2021 havelock chili festival was not held due to restrictions implemented durng the covid 19 pandemic. We received sponsorship contriutions which we distributed and/or were allowed to moved forward toward 2022

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA CUSSONChairperson-$0--
KATHLEEN C COOKTreasurerPT$0--
TRISH BAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Havelock Chili Festival Inc
EIN
58-1571934
Phone
2526481167
Address
PO BOX 113, HAVELOCK, NC 28532

Signing Officer

Name
Kathleen C Cook
Title
Treasurer
Phone
2526481167
Signed
2022-08-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
410 W MAIN ST, HAVELOCK, NC 28532
Preparer
Mary Johnson
Phone
2524471040
Supplemental Narrative

Additional Explanations

Part III

“Backpack blessing to provide food to children usually served during school hours. Schools closed or reduced hours due to covid -19 mandates”

Pat VI Line 11 and 19

“Financial documents are made available at each meeting”

Raw XML Appendix97 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/PersonNm0KATHLEEN C COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum02526481167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Havelock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01000
IRS990EZ/GrossReceiptsAmt03995
IRS990EZ/GrossSalesOfInventoryAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07549
IRS990EZ/OccupancyRentUtltsAndMaintAmt0163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA CUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN C COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BACKPACK BLESSING TO PROVIDE FOOD TO CHILDREN USUALLY SERVED DURING SCHOOL HOURS. SCHOOLS CLOSED OR REDUCED HOURS DUE TO COVID19 MANDATES THE 2021 HAVELOCK CHILI FESTIVAL WAS NOT HELD DUE TO RESTRICTIONS IMPLEMENTED DURNG THE COVID 19 PANDEMIC. WE RECEIVED SPONSORSHIP CONTRIUTIONS WHICH WE DISTRIBUTED AND/OR WERE ALLOWED TO MOVED FORWARD TOWARD 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0843
IRS990EZ/TotalRevenueAmt03995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKPACK BLESSING TO PROVIDE FOOD TO CHILDREN USUALLY SERVED DURING SCHOOL HOURS. SCHOOLS CLOSED OR REDUCED HOURS DUE TO COVID -19 MANDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DOCUMENTS ARE MADE AVAILABLE AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAT VI LINE 11 AND 19
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN C COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526481167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVELOCK CHILI FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0581571934
ReturnHeader/Filer/PhoneNum02526481167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0HAVELOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028532
ReturnHeader/PreparerPersonGrp/PhoneNum02524471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Johnson
ReturnHeader/ReturnTs02022-08-09T13:41:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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