Civic Intelligence

Lady Comets Inc

990EZ • Fiscal year 2021 • EIN 20-3996141

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 11, 2021

Organization Profile
939 Forest Trace CircleTitusville, FL 32780

(772) 564-5268

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

90th percentile

152%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$99,234

Up $99,234 from 2020

Net Assets

Up

$36,655

Up $99,234 (+159%) from 2020

Liabilities

Flat

$62,579

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$135,401

Up $81,669 (+152%) from 2020

Expenses

Down

$36,167

Down $86,004 (-70%) from 2020

Net Income

Up

$99,234

Up $167,673 (+245%) from 2020

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

2021

Assets$99,234
Liabilities$62,579
Net Assets$36,655
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$135,401
Expenses$36,167
Net Income$99,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$135,401
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.$86,707-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Lady Comets Inc
EIN
20-3996141
Address
939 Forest Trace Circle, Titusville, FL 32780

Signing Officer

Name
Bennie Shaw
Title
Principal Offic
Phone
7725645268
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo And Company PA
Address
2525 20th St, 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 1,412Van Repairs 338Transportation/Gas 661Insurance 130Business Fees 1,028Equipment/supplies 1,131Meals/food for team 932Hotel rooms 989Gym Rental 4,765Tournament Fees 5,472Computer and Internet 1,407Shoes and Bags 670”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan From Bennie Shaw 62,579 62,579”

Raw XML Appendix135 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/PersonNm0Bennie Shaw
IRS990EZ/BooksInCareOfDetail/PhoneNum07725645268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 Forest Trace Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Titusville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099234
IRS990EZ/GrossReceiptsAmt0135401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-62579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-62579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036655
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/OtherExpensesTotalAmt018935
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036167
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0551899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124050
IRS990ScheduleA/Total509Grp/TotalAmt0551899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAAU/USSSA Fees 1,412Van Repairs 338Transportation/Gas 661Insurance 130Business Fees 1,028Equipment/supplies 1,131Meals/food for team 932Hotel rooms 989Gym Rental 4,765Tournament Fees 5,472Computer and Internet 1,407Shoes and Bags 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan From Bennie Shaw 62,579 62,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bennie Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum07725645268
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lady Comets Inc
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0203996141
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 Forest Trace Circle
ReturnHeader/Filer/USAddress/CityNm0Titusville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203950925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo And Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 20th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07727706008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A DiSalvo
ReturnHeader/ReturnTs02021-11-12T15:09:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bennie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaw
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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
$99,234
Liabilities
$62,579
Net assets
$36,655
Revenue
$135,401
Expenses
$36,167
Net income
$99,234
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