Civic Intelligence

Queens-Nassau Comets Inc

990EZ • Fiscal year 2021 • EIN 11-3525920

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profile
18 Plymouth RoadEast Rockaway, NY 11518

(516) 521-3161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,077

Up $2,076 (+207600%) from 2015

Net Assets

-$3,113

No earlier filing loaded for comparison.

Liabilities

Up

$5,190

Up $4,585 (+758%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$117,385

Up $43,757 (+59%) from 2015

Expenses

Up

$122,210

Up $48,181 (+65%) from 2015

Net Income

Down

-$4,825

Down $4,424 (-1103%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2015: $1Liabilities 2015: $6052015Assets 2021: $2,077Liabilities 2021: $5,190Net Assets 2021: -$3,1132021Assets 2022: $1,699Liabilities 2022: $25,272Net Assets 2022: -$23,5732022Assets 2023: $1,442Liabilities 2023: $20,071Net Assets 2023: -$18,6292023Assets 2024: $4,149Liabilities 2024: $27,993Net Assets 2024: -$23,8442024Assets 2025: $5,125Liabilities 2025: $28,343Net Assets 2025: -$23,2182025

Highlighted filing

2021

Assets$2,077
Liabilities$5,190
Net Assets-$3,113
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $73,628Expenses 2015: $74,029Net Income 2015: -$4012015Revenue 2021: $117,385Expenses 2021: $122,210Net Income 2021: -$4,8252021Revenue 2022: $99,130Expenses 2022: $119,590Net Income 2022: -$20,4602022Revenue 2023: $126,205Expenses 2023: $121,261Net Income 2023: $4,9442023Revenue 2024: $123,326Expenses 2024: $128,541Net Income 2024: -$5,2152024Revenue 2025: $119,819Expenses 2025: $119,475Net Income 2025: $3442025

Highlighted filing

2021

Revenue$117,385
Expenses$122,210
Net Income-$4,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.1
Gross Receipts
$117,385
Mission and Program Overview

Mission

Teach and play softball and baseball

Program Services

DescriptionGrantsExpenses
MAINTAINED AN INDOOR FACILITY FOR TRAINING AND COLLEGE RUN CLINICS TO AID IN THE DEVELOPMENT OF SCHOLARSHIP OPPORTUNITIES-$84,472
FIELDED COMPETITIVE BASEBALL AND SOFTBALL TEAMS FOR BOYS-$13,893
SENT MEMBERS TO COLLEGE EXPOSURE TOURNAMENTS AND CAMPS-$10,629
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BALLARDPresidentPT$0--
ALISON BALLARDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Queens-nassau Comets Inc
EIN
11-3525920
Address
18 PLYMOUTH ROAD, East Rockaway, NY 11518

Signing Officer

Name
Mark Ballard
Title
President
Phone
5165213161
Signed
2022-03-31
Discuss with paid preparer
No

Preparer

Firm
James D Brown CPA
Address
108 COPLEY AVENUE, Teaneck, NJ 07666
Preparer
James D Brown
Phone
2013575228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 7BANK FEES 615COACHES EXPENSES 8,736FUNDRAISING 600INSURANCE 1,125REGISTRATION FEES 134UNIFORMS AND UMPIRES 13,892SUPPLIES AND SOFTWARE 2,000TOURNAMENT FEES 10,629”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS PAYABLE 5,190 5,190”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05165213161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 PLYMOUTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Rockaway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02077
IRS990EZ/GrossReceiptsAmt0117385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049302
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3113
IRS990EZ/OccupancyRentUtltsAndMaintAmt084472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH AND PLAY SOFTBALL AND BASEBALL
IRS990EZ/ProgramServiceRevenueAmt029841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED AN INDOOR FACILITY FOR TRAINING AND COLLEGE RUN CLINICS TO AID IN THE DEVELOPMENT OF SCHOLARSHIP OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENT MEMBERS TO COLLEGE EXPOSURE TOURNAMENTS AND CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELDED COMPETITIVE BASEBALL AND SOFTBALL TEAMS FOR BOYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122210
IRS990EZ/TotalProgramServiceExpensesAmt0108994
IRS990EZ/TotalRevenueAmt0117385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039745
IRS990ScheduleA/Total509Grp/TotalAmt0266112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 7BANK FEES 615COACHES EXPENSES 8,736FUNDRAISING 600INSURANCE 1,125REGISTRATION FEES 134UNIFORMS AND UMPIRES 13,892SUPPLIES AND SOFTWARE 2,000TOURNAMENT FEES 10,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS PAYABLE 5,190 5,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165213161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS-NASSAU COMETS INC
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0113525920
ReturnHeader/Filer/USAddress/AddressLine1Txt018 PLYMOUTH ROAD
ReturnHeader/Filer/USAddress/CityNm0East Rockaway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 COPLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Teaneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02013575228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-31T21:19:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077
Liabilities
$5,190
Net assets
-$3,113
Revenue
$117,385
Expenses
$122,210
Net income
-$4,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.28$0.23$1.20$1.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$1.23$1.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$1.26$1.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.24$0.99$1.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.17$1.22$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.74$0.74$0.00