Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$53,268
Down $9,807 (-16%) from 2014
Net Assets
Down$53,268
Down $9,807 (-16%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$85,100
Down $15,771 (-16%) from 2014
Expenses
Down$94,907
Down $15,770 (-14%) from 2014
Net Income
Down-$9,807
Down $1 (-0.0%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $85,100
Mission and Program Overview
Mission
Amature athletic association little league baseball team and affiliated showcase team.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $94,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HONEY SUSI | President | - | $0 | - | - |
| JENNIFER KOON | Vice-Preside | - | $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
- Vice-president
- Phone
- 3366678000
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcclure CPA Pa
- Address
- PO BOX 757, NORTH WILKESBORO, NC 28659
- Preparer
- Angela M Bewley CPA
- Phone
- 3368387077
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 8,705 insurance 492 coaching expenses 7,614 field & property maint. 18,386 tournament/entry fees 4,195 utilities 9,942 non-investment depreciation 9,807 total 59,141”
Form 990-ez, Part II, Line 24
“Equipment 27,109 27,109 less accumulated depreciation 25,040 25,237 field improvements 157,215 157,215 less accumulated depreciation 96,209 105,819 total 63,075 53,268”
Form 990-ez, Part III
“Amature athletic association little league baseball team and affiliated showcase team.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER KOON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3366678000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 843 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9807 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53268 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63075 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HONEY SUSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER KOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53268 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59141 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AMATURE ATHLETIC ASSOCIATION LITTLE LEAGUE BASEBALL TEAM AND AFFILIATED SHOWCASE TEAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35016 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94157 |
| IRS990EZ/TotalRevenueAmt | 0 | 85100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 450777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 450777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 450777 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 8,705 INSURANCE 492 COACHING EXPENSES 7,614 FIELD & PROPERTY MAINT. 18,386 TOURNAMENT/ENTRY FEES 4,195 UTILITIES 9,942 NON-INVESTMENT DEPRECIATION 9,807 TOTAL 59,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 27,109 27,109 LESS ACCUMULATED DEPRECIATION 25,040 25,237 FIELD IMPROVEMENTS 157,215 157,215 LESS ACCUMULATED DEPRECIATION 96,209 105,819 TOTAL 63,075 53,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMATURE ATHLETIC ASSOCIATION LITTLE LEAGUE BASEBALL TEAM AND AFFILIATED SHOWCASE TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER KOON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366678000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA LIGHTNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 810610526 |
| ReturnHeader/Filer/PhoneNum | 0 | 3366678000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 843 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILKESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562127218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCLURE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 757 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH WILKESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368387077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA M BEWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T15:46:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,268
- Liabilities
- -
- Net assets
- $53,268
- Revenue
- $85,100
- Expenses
- $94,907
- Net income
- -$9,807