Civic Intelligence

Carolina Lightning

990EZ • Fiscal year 2011 • EIN 81-0610526

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
924 Main Street Suite 30028659
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,252

Flat from 2011

Net Assets

$96,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$86,551

Flat from 2011

Expenses

Flat

$101,058

Flat from 2011

Net Income

Flat

-$14,507

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $96,252Net Assets 2011: $96,2522011Assets 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

2011

Assets$96,252
Liabilities-
Net Assets$96,252
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$86,551
Expenses$101,058
Net Income-$14,507
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
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 Appendix147 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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CompensationExplanation/Compensation/PersonName1JENNIFER KOON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14507
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/GrossReceipts086551
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IRS990EZ/NetAssetsOrFundBalances/BOY0110759
IRS990EZ/NetAssetsOrFundBalancesBOY0110759
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IRS990EZ/NetAssetsOrFundBalancesEOY096252
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IRS990EZ/OtherExpensesTotal074190
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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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028659
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER KOON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03366678000
IRS990EZ/TotalAssets/BOY0110759
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IRS990EZ/TotalExpenses0101058
IRS990EZ/TotalProgramServiceExpenses0100308
IRS990EZ/TotalRevenue086551
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIGHTNING.CANSI.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077386
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090295103
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051032
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077386
IRS990ScheduleA/TotalSupportTotal/Total0295103
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 TRAVEL 7,162 INSURANCE 4,484 COACHING EXPENSES 18,743 FIELD & PROPERTY MAINT. 14,243 SUPPLIES, UNIFORMS, EQUIP 2,080 TOURNAMENT/ENTRY FEES 3,035 UTILITIES 9,936 NON-INVESTMENT DEPRECIATION 14,507 TOTAL 74,190
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 27,109 27,109 LESS ACCUMULATED DEPRECIATION 18,572 22,080 FIELD IMPROVEMENTS 157,215 157,215 LESS ACCUMULATED DEPRECIATION 54,993 65,992 TOTAL 110,759 96,252
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 ACCOMPLISHMENT
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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
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ReturnHeader/Officer/Title0VICE-PRESIDENT
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ReturnHeader/Preparer/Name0ANGELA M BEWLEY CPA
ReturnHeader/Preparer/Phone03368387077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:01:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,252
Liabilities
-
Net assets
$96,252
Revenue
$86,551
Expenses
$101,058
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.87$1.01$0.15
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