Civic Intelligence

Lady Comets Inc

990EZ • Fiscal year 2018 • EIN 20-3996141

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 10, 2018

Organization Profile
PO Box 650058Vero Beach, FL 32965

(772) 828-6369

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,254

Up $6,254 from 2017

Net Assets

Up

$6,254

Up $19,680 (+147%) from 2017

Liabilities

Down

$0

Down $13,426 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$68,650

Down $55,400 (-45%) from 2017

Expenses

Down

$49,278

Down $88,564 (-64%) from 2017

Net Income

Up

$19,372

Up $33,164 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $4,035Liabilities 2011: $02011Assets 2013: $4,805Liabilities 2013: $0Net Assets 2013: $4,8052013Assets 2015: $76Liabilities 2015: $0Net Assets 2015: $762015Assets 2016: $366Liabilities 2016: $0Net Assets 2016: $3662016Assets 2017: $0Liabilities 2017: $13,426Net Assets 2017: -$13,4262017Assets 2018: $6,254Liabilities 2018: $0Net Assets 2018: $6,2542018Assets 2019: $5,860Liabilities 2019: $0Net Assets 2019: $5,8602019Assets 2020: $0Liabilities 2020: $62,579Net Assets 2020: -$62,5792020Assets 2021: $99,234Liabilities 2021: $62,579Net Assets 2021: $36,6552021Assets 2022: $3,738Liabilities 2022: $0Net Assets 2022: $3,7382022Assets 2023: $3,764Liabilities 2023: $0Net Assets 2023: $3,7642023Assets 2024: $5,777Liabilities 2024: $0Net Assets 2024: $5,7772024Assets 2025: $5,910Liabilities 2025: $0Net Assets 2025: $5,9102025

Highlighted filing

2018

Assets$6,254
Liabilities$0
Net Assets$6,254
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $63,029Expenses 2011: $59,937Net Income 2011: $3,0922011Revenue 2013: $70,574Expenses 2013: $69,133Net Income 2013: $1,4412013Revenue 2015: $61,985Expenses 2015: $62,978Net Income 2015: -$9932015Revenue 2016: $63,050Expenses 2016: $62,760Net Income 2016: $2902016Revenue 2017: $124,050Expenses 2017: $137,842Net Income 2017: -$13,7922017Revenue 2018: $68,650Expenses 2018: $49,278Net Income 2018: $19,3722018Revenue 2019: $127,148Expenses 2019: $127,542Net Income 2019: -$3942019Revenue 2020: $53,732Expenses 2020: $122,171Net Income 2020: -$68,4392020Revenue 2021: $135,401Expenses 2021: $36,167Net Income 2021: $99,2342021Revenue 2022: $170,781Expenses 2022: $174,920Net Income 2022: -$4,1392022Revenue 2023: $47,601Expenses 2023: $47,575Net Income 2023: $262023Revenue 2024: $118,280Expenses 2024: $116,267Net Income 2024: $2,0132024Revenue 2025: $121,500Expenses 2025: $121,367Net Income 2025: $1332025

Highlighted filing

2018

Revenue$68,650
Expenses$49,278
Net Income$19,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$74,650
Mission and Program Overview

Mission

Community Service Education

Program Services

DescriptionGrantsExpenses
Promotion of awareness of leadership and organizational skills in young people Teaching of lifelong social skills discipline sportsmanship and community service--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennie ShawPrincipal Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lady Comets Inc
EIN
20-3996141
Address
PO Box 650058, Vero Beach, FL 32965

Signing Officer

Name
Bennie Shaw
Title
Principal Offic
Phone
7728286369
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo And Company PA
Address
1945 20th Street, Vero Beach, FL 32960
Preparer
Peter A DiSalvo
Phone
7727706008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAAU/USSSA Fees 3,055Uniforms, bags, warm-ups 4,500Business fees 1,100Insurance 500Computer/internet 1,500Equipment/supplies 875Meals/food for team 5,600Hotel rooms 6,100Gym Rental 8,450Tournament Fees 16,375Transportation 1,223”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCash Overdraft 13,118 0”

Raw XML Appendix130 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/PersonNm0Bennie Shaw
IRS990EZ/BooksInCareOfDetail/PhoneNum07728286369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 650058
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vero Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06254
IRS990EZ/FundraisingGrossIncomeAmt03200
IRS990EZ/GrossReceiptsAmt074650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bennie Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of awareness of leadership and organizational skills in young people Teaching of lifelong social skills discipline sportsmanship and community service
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049278
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0400729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037300
IRS990ScheduleA/Total509Grp/TotalAmt0400729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAAU/USSSA Fees 3,055Uniforms, bags, warm-ups 4,500Business fees 1,100Insurance 500Computer/internet 1,500Equipment/supplies 875Meals/food for team 5,600Hotel rooms 6,100Gym Rental 8,450Tournament Fees 16,375Transportation 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCash Overdraft 13,118 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bennie Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum07728286369
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lady Comets Inc
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0203996141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 650058
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F0F93B982C12D8634C744D29EB69145EC8D1B95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F0F93B982C12D8634C744D29EB69145EC8D1B95
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065615320191055vuvec3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.183.33
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm017:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203950925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo And Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07727706008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A DiSalvo
ReturnHeader/ReturnTs02019-04-15T17:26:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,254
Liabilities
$0
Net assets
$6,254
Revenue
$68,650
Expenses
$49,278
Net income
$19,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.22$1.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.18$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.71$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.37$1.35$0.36$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.63$0.63$0.54$1.22$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.27$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.69$0.49$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$1.24$1.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.71$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.63$0.60$0.03