Civic Intelligence

Comets Lacrosse Inc.

990EZ • Fiscal year 2017 • EIN 46-3285687

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

5103 S Sheridan 444Tulsa, OK 74145

(918) 728-7118

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,364

Up $22,480 (+38%) from 2016

Net Assets

Up

$82,364

Up $22,480 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,452

Down $1,363 (-1.2%) from 2016

Expenses

Up

$95,163

Up $4,333 (+4.8%) from 2016

Net Income

Down

$18,289

Down $5,696 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $10,953Liabilities 2014: $02014Assets 2015: $35,899Net Assets 2015: $35,8992015Assets 2016: $59,884Net Assets 2016: $59,8842016Assets 2017: $82,364Net Assets 2017: $82,3642017Assets 2018: $122,934Net Assets 2018: $122,9342018Assets 2019: $82,180Net Assets 2019: $82,1802019Assets 2020: $78,616Net Assets 2020: $78,6162020Assets 2021: $0Net Assets 2021: $78,6162021Assets 2022: $59,040Net Assets 2022: $59,0402022Assets 2023: $20,136Net Assets 2023: $20,1362023Assets 2024: $22,146Net Assets 2024: $22,1462024

Highlighted filing

2017

Assets$82,364
Liabilities-
Net Assets$82,364

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $37,114Expenses 2014: $37,818Net Income 2014: -$7042014Revenue 2015: $77,534Expenses 2015: $52,588Net Income 2015: $24,9462015Revenue 2016: $114,815Expenses 2016: $90,830Net Income 2016: $23,9852016Revenue 2017: $113,452Expenses 2017: $95,163Net Income 2017: $18,2892017Revenue 2018: $141,704Expenses 2018: $101,134Net Income 2018: $40,5702018Revenue 2019: $79,139Expenses 2019: $119,893Net Income 2019: -$40,7542019Revenue 2020: $86,361Expenses 2020: $89,925Net Income 2020: -$3,5642020Revenue 2021: $02021Revenue 2022: $119,413Expenses 2022: $134,836Net Income 2022: -$15,4232022Revenue 2023: $46,934Expenses 2023: $85,838Net Income 2023: -$38,9042023Revenue 2024: $3,709Expenses 2024: $1,699Net Income 2024: $2,0102024

Highlighted filing

2017

Revenue$113,452
Expenses$95,163
Net Income$18,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$113,452
Mission and Program Overview

Mission

To support bishop kelley lacrosse club team

Program Services

DescriptionGrantsExpenses
WE MADE IT THROUGH THE YEAR WITH DONATION COVERING ALL PROGRAM COSTS. WE RECEIVED NO GRANTS.$95,162-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY RAWLINGSPresident-$0--
KIM GUIRLTreasurerPT$0--
DENNIS CARUSOTrustee-$0--
JENNIFER LESTERTrustee-$0--
MICHAEL TAUBMANTrustee-$0--
ANGIE SCHNIERSTrustee-$0--
LAURA THORPETrustee-$0--
JESSICE FRAMCTrustee-$0--
MARY JO KIMBROTrustee-$0--
DAVID BROSSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Comets Lacrosse
EIN
46-3285687
Phone
9187287118
Address
5103 S SHERIDAN 444, TULSA, OK 74145

Signing Officer

Name
Kim Guirl
Title
Treasurer
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
The Analytics Group LLC
Address
2105 E 15TH ST B, TULSA, OK 74104
Preparer
Terry Westemeir
Phone
9186061510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $360

Other Expenses.1

UNIFORMS $29199

Other Expenses.2

SPIRIT WEAR $8048

Other Expenses.3

FIELD USUAGE $7000

Other Expenses.4

MULCH EXPENSE $6931

Other Expenses.5

EQUIPMENT $5142

Other Expenses.6

REGISTRATION $4171

Other Expenses.7

TOURNAMENT $3075

Other Expenses.8

PROMOTION $2101

Other Expenses.9

BANQUET FEE $1481

Other Expenses.10

FUND RAISING $1205

Other Expenses.11

GAME FILM $1126

Other Expenses.12

REF FEES $1057

Other Expenses.13

BOOSTER EXPENSE $544

Other Expenses.14

GIFTS $418

Other Expenses.15

TRAVEL $230

Other Expenses.16

DONATION EXPENSE $115

Other Expenses.17

BANK SERVICE CHARGE $80

Raw XML Appendix194 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY RAWLINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL TAUBMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICE FRAMC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID BROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT BISHOP KELLEY LACROSSE CLUB TEAM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020855
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0113452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025224
IRS990ScheduleA/Total509Grp/TotalAmt088994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $29199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT WEAR $8048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD USUAGE $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MULCH EXPENSE $6931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $5142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION $4171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTION $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANQUET FEE $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND RAISING $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAME FILM $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REF FEES $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOSTER EXPENSE $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATION EXPENSE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGE $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GUIRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMETS LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0463285687
ReturnHeader/Filer/PhoneNum09187287118
ReturnHeader/Filer/USAddress/AddressLine1Txt05103 S SHERIDAN 444
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208806492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ANALYTICS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 E 15TH ST B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074104
ReturnHeader/PreparerPersonGrp/PhoneNum09186061510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY WESTEMEIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T16:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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