Civic Intelligence

Carolina Lightning

990EZ • Fiscal year 2016 • EIN 81-0610526

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 843Wilkesboro, NC 28697

(336) 667-8000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,460

Down $9,808 (-18%) from 2015

Net Assets

Down

$43,460

Down $9,808 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$92,402

Up $7,302 (+8.6%) from 2015

Expenses

Up

$102,210

Up $7,303 (+7.7%) from 2015

Net Income

Down

-$9,808

Down $1 (-0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$43,460
Liabilities-
Net Assets$43,460
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$92,402
Expenses$102,210
Net Income-$9,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$92,402
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.-$101,610
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONEY SUSIPresident-$0--
JENNIFER KOONVice-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
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Faw & Associates Pllc
Address
1702 W US HWY 421 STE P, WILKESBORO, NC 28697-2378
Preparer
Angela M Bewley
Phone
3368383080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses coaching expenses 6,580 field & property maint 11,771 insurance 8,448 tournament/entry fees 2,840 travel 15,081 utilities 8,715 non-investment depreciation 9,808 total 63,243”

Form 990-ez, Part II, Line 24

“184,324 184,324 less accumulated depreciation 131,056 140,864 total 53,268 43,460”

Form 990-ez, Part III

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

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/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/ContributionsGiftsGrantsEtcAmt092402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043460
IRS990EZ/GrossReceiptsAmt092402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HONEY SUSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043460
IRS990EZ/OtherExpensesTotalAmt063243
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/ProgramServiceExpensesAmt0101610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038367
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102210
IRS990EZ/TotalProgramServiceExpensesAmt0101610
IRS990EZ/TotalRevenueAmt092402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088897
IRS990ScheduleA/Total509Grp/TotalAmt0456628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456628
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COACHING EXPENSES 6,580 FIELD & PROPERTY MAINT 11,771 INSURANCE 8,448 TOURNAMENT/ENTRY FEES 2,840 TRAVEL 15,081 UTILITIES 8,715 NON-INVESTMENT DEPRECIATION 9,808 TOTAL 63,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1184,324 184,324 LESS ACCUMULATED DEPRECIATION 131,056 140,864 TOTAL 53,268 43,460
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366678000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04FBD273299C85074B6ECA5CBBB7E8A3570669BF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FBD273299C85074B6ECA5CBBB7E8A3570669BF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814456394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 W US HWY 421 STE P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286972378
ReturnHeader/PreparerPersonGrp/PhoneNum03368383080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M BEWLEY
ReturnHeader/ReturnTs02017-05-12T11:30:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,460
Liabilities
-
Net assets
$43,460
Revenue
$92,402
Expenses
$102,210
Net income
-$9,808
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