Civic Intelligence

Carolina Lightning

990EZ • Fiscal year 2010 • EIN 81-0610526

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
924 Main Street Suite 30028659
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$110,759

No earlier filing loaded for comparison.

Net Assets

$110,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$51,032

No earlier filing loaded for comparison.

Expenses

$65,539

No earlier filing loaded for comparison.

Net Income

-$14,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$110,759
Liabilities-
Net Assets$110,759
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$51,032
Expenses$65,539
Net Income-$14,507
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
81-0610526
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0HONEY SUSI
CompensationExplanation/Compensation/PersonName1JENNIFER KOON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc051032
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14507
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051032
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125266
IRS990EZ/NetAssetsOrFundBalancesBOY0125266
IRS990EZ/NetAssetsOrFundBalances/EOY0110759
IRS990EZ/NetAssetsOrFundBalancesEOY0110759
IRS990EZ/OccupancyRentUtilitiesAndMaint014507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101607 WOODRUN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11128 SOUTH OAKWOODS TRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201607 WOODRUN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21128 SOUTH OAKWOODS TRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILKESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILKESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HONEY SUSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER KOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0125266
IRS990EZ/OtherAssetsTotal/EOY0110759
IRS990EZ/OtherExpensesTotal050282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMATURE ATHLETIC ASSOCIATION LITTLE LEAGUE BASEBALL TEAM AND AFFILIATED SHOWCASE TEAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAROLINA 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/ProgramServiceAccomplishment/ProgramServiceExpenses064789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10924 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH WILKESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028659
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER KOON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03366678000
IRS990EZ/TotalAssets/BOY0125266
IRS990EZ/TotalAssets/EOY0110759
IRS990EZ/TotalExpenses065539
IRS990EZ/TotalProgramServiceExpenses064789
IRS990EZ/TotalRevenue051032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIGHTNING.CANSI.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0206575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0415127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01508
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01508
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090416635
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040696
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039438
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0208083
IRS990ScheduleA/Total509/Total0416635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0208083
IRS990ScheduleA/TotalSupportTotal/Total0416635
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COACHING FEES 14,798 FIELD & PROPERTY REPAIRS 1,250 INSURANCE 2,473 SUPPLIES, UNIFORMS, EQUIP 6,838 TOURNAMENT/ENTRY FEES 4,847 TRAVEL EXPENSES 9,404 UTILITIES 10,672 TOTAL 50,282
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 27,109 27,109 LESS ACCUMULATED DEPRECIATION 15,065 18,572 FIELD IMPROVEMENTS 157,215 157,215 LESS ACCUMULATED DEPRECIATION 43,993 54,993 TOTAL 125,266 110,759
IRS990ScheduleO/GeneralExplanation/Explanation2AMATURE ATHLETIC ASSOCIATION LITTLE LEAGUE BASEBALL TEAM AND AFFILIATED SHOWCASE TEAM.
IRS990ScheduleO/GeneralExplanation/Explanation3CAROLINA 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810610526
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINA LIGHTNING
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone03366678000
ReturnHeader/Filer/USAddress/AddressLine10924 MAIN STREET SUITE 300
ReturnHeader/Filer/USAddress/City0NORTH WILKESBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028659
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0JENNIFER KOON
ReturnHeader/Officer/Phone03366678000
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEMRIC & YALE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WILKESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028659
ReturnHeader/Preparer/Name0ANGELA M BEWLEY CPA
ReturnHeader/Preparer/Phone03368387077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T14:42:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,759
Liabilities
-
Net assets
$110,759
Revenue
$51,032
Expenses
$65,539
Net income
-$14,507
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