Civic Intelligence

Carolina Lightning

990EZ • Fiscal year 2012 • EIN 81-0610526

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,687

Down $13,565 (-14%) from 2011

Net Assets

$82,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$88,897

Up $2,346 (+2.7%) from 2011

Expenses

Up

$102,462

Up $1,404 (+1.4%) from 2011

Net Income

Up

-$13,565

Up $942 (+6.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$82,687
Liabilities-
Net Assets$82,687
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$88,897
Expenses$102,462
Net Income-$13,565
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix137 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/ContributionsGiftsGrantsEtc088897
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13565
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088897
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096252
IRS990EZ/NetAssetsOrFundBalancesBOY096252
IRS990EZ/NetAssetsOrFundBalances/EOY082687
IRS990EZ/NetAssetsOrFundBalancesEOY082687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HONEY SUSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER KOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY096252
IRS990EZ/OtherAssetsTotal/EOY082687
IRS990EZ/OtherExpensesTotal064697
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/ProgramServiceExpenses0101712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037015
IRS990EZ/SubjectToProxyTax0false
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/BOY096252
IRS990EZ/TotalAssets/EOY082687
IRS990EZ/TotalExpenses0102462
IRS990EZ/TotalProgramServiceExpenses0101712
IRS990EZ/TotalRevenue088897
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0306614
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090306614
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088897
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086551
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051032
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040696
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039438
IRS990ScheduleA/Total509/Total0306614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039438
IRS990ScheduleA/TotalSupportTotal/Total0306614
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 4,805 INSURANCE 483 COACHING EXPENSES 15,191 FIELD & PROPERTY MAINT. 14,881 SUPPLIES, UNIFORMS, EQUIP 2,650 TOURNAMENT/ENTRY FEES 3,698 UTILITIES 9,424 NON-INVESTMENT DEPRECIATION 13,565 TOTAL 64,697
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 27,109 27,109 LESS ACCUMULATED DEPRECIATION 22,080 24,646 FIELD IMPROVEMENTS 157,215 157,215 LESS ACCUMULATED DEPRECIATION 65,992 76,991 TOTAL 96,252 82,687
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
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0JENNIFER KOON
ReturnHeader/Officer/Phone03366678000
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:15:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,687
Liabilities
-
Net assets
$82,687
Revenue
$88,897
Expenses
$102,462
Net income
-$13,565
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