Civic Intelligence

Carolina Lightning

EIN 81-0610526 • 501(c)3 • Wilkesboro, NC

Profile

Amature athletic association little league baseball team and affiliated showcase team.

PO Box 843Wilkesboro, NC 28697

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,366 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,366 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$96,453

Up $6,246 (+6.9%) from 2021

Expenses

Up

$99,819

Up $8,745 (+9.6%) from 2021

Net Income

Down

-$3,366

Down $2,499 (-288%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $110,759Net Assets 2010: $110,7592010Assets 2011: $96,252Liabilities 2011: $02011Assets 2012: $82,687Net Assets 2012: $82,6872012Assets 2013: $72,881Net Assets 2013: $72,8812013Assets 2014: $63,075Net Assets 2014: $63,0752014Assets 2015: $53,268Net Assets 2015: $53,2682015Assets 2016: $43,460Net Assets 2016: $43,4602016Assets 2017: $33,655Net Assets 2017: $33,6552017Assets 2018: $23,847Net Assets 2018: $23,8472018Assets 2019: $14,042Net Assets 2019: $14,0422019Assets 2020: $4,233Net Assets 2020: $4,2332020Assets 2021: $3,366Net Assets 2021: $3,3662021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,032Expenses 2010: $65,539Net Income 2010: -$14,5072010Revenue 2011: $86,551Expenses 2011: $101,058Net Income 2011: -$14,5072011Revenue 2012: $88,897Expenses 2012: $102,462Net Income 2012: -$13,5652012Revenue 2013: $89,358Expenses 2013: $99,164Net Income 2013: -$9,8062013Revenue 2014: $100,871Expenses 2014: $110,677Net Income 2014: -$9,8062014Revenue 2015: $85,100Expenses 2015: $94,907Net Income 2015: -$9,8072015Revenue 2016: $92,402Expenses 2016: $102,210Net Income 2016: -$9,8082016Revenue 2017: $112,287Expenses 2017: $122,092Net Income 2017: -$9,8052017Revenue 2018: $115,744Expenses 2018: $125,552Net Income 2018: -$9,8082018Revenue 2019: $82,653Expenses 2019: $92,458Net Income 2019: -$9,8052019Revenue 2020: $84,563Expenses 2020: $94,372Net Income 2020: -$9,8092020Revenue 2021: $90,207Expenses 2021: $91,074Net Income 2021: -$8672021Revenue 2022: $96,453Expenses 2022: $99,819Net Income 2022: -$3,3662022

Highlighted filing

2022

Revenue$96,453
Expenses$99,819
Net Income-$3,366
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$96,453
Expenses
$99,819
Net income
-$3,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.96$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.90$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.85$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.83$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.16$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$1.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.92$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.85$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.01$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.89$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.89$1.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.87$1.01$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.51$0.66$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$99,386
Mission and Program Overview

Mission

Amature athletic association little league baseball team and affiliated showcase team.

Program Services

DescriptionGrantsExpenses
CAROLINA LIGHTNING AAU LITTLE LEAGUE BASEBALL TEAM AND AFFILIATED SHOWCASE TEAM PROVIDE AN OPPORTUNITY FOR YOUTH TO DEVELOP ATHLETIC AND INTERPERSONAL SKILLS BY COMPETING IN AN ADULT SUPERVISED TEAM ENVIRONMENT.-$99,819
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KOONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Lightning
EIN
81-0610526
Phone
3366678000
Address
PO BOX 843, WILKESBORO, NC 28697

Signing Officer

Name
Jennifer Koon
Title
President
Phone
3366678000
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Faw & Associates Pllc
Address
1836 W US HWY 421, WILKESBORO, NC 28697
Preparer
Michael G Nichols
Phone
3368383080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract labor 53,742 cleaning & maintenance 21,898 insurance 12,553 utilities 10,668 non-investment depreciation 433 total 99,294”

Form 990-ez, Part II, Line 24

“184,324 0 less accumulated depreciation 180,958 0 total 3,366 0”

Form 990-ez, Part III

“Amature athletic association little league baseball team and affiliated showcase team.”

Raw XML Appendix148 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/PersonNm0JENNIFER KOON
IRS990EZ/BooksInCareOfDetail/PhoneNum03366678000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 843
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILKESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099386
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2933
IRS990EZ/GrossReceiptsAmt099386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03366
IRS990EZ/OtherExpensesTotalAmt099294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATURE ATHLETIC ASSOCIATION LITTLE LEAGUE BASEBALL TEAM AND AFFILIATED SHOWCASE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAROLINA LIGHTNING AAU LITTLE LEAGUE BASEBALL TEAM AND AFFILIATED SHOWCASE TEAM PROVIDE AN OPPORTUNITY FOR YOUTH TO DEVELOP ATHLETIC AND INTERPERSONAL SKILLS BY COMPETING IN AN ADULT SUPERVISED TEAM ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099819
IRS990EZ/TotalProgramServiceExpensesAmt099819
IRS990EZ/TotalRevenueAmt096453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115744
IRS990ScheduleA/Total509Grp/TotalAmt0472553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472553
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BASEBALL EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0261385977
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CRAIG CHURCH MINISTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08651 BOONE TRAIL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PURLEAR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028665
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT LABOR 53,742 CLEANING & MAINTENANCE 21,898 INSURANCE 12,553 UTILITIES 10,668 NON-INVESTMENT DEPRECIATION 433 TOTAL 99,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1184,324 0 LESS ACCUMULATED DEPRECIATION 180,958 0 TOTAL 3,366 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMATURE ATHLETIC ASSOCIATION LITTLE LEAGUE BASEBALL TEAM AND AFFILIATED SHOWCASE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366678000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA LIGHTNING
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0810610526
ReturnHeader/Filer/PhoneNum03366678000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/Filer/USAddress/CityNm0WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814456394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 W US HWY 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028697
ReturnHeader/PreparerPersonGrp/PhoneNum03368383080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G NICHOLS
ReturnHeader/ReturnTs02023-10-13T16:50:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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