Civic Intelligence

Douglas County Stingrays Inc

EIN 20-3514968 • 501(c)3 • Douglasville, GA

Profile

To promote the local youth swim program.

4352 Avary PlaceDouglasville, GA 30135

www.douglascountystingrays.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$94,389

Down $42,878 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$94,389

Down $42,878 (-31%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$255,589

Down $11,243 (-4.2%) from 2022

Expenses

Up

$298,467

Up $55,720 (+23%) from 2022

Net Income

Down

-$42,878

Down $66,963 (-278%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $1,167Liabilities 2011: $0Net Assets 2011: $1,1672011Assets 2012: $2,893Liabilities 2012: $0Net Assets 2012: $2,8932012Assets 2013: $12,136Liabilities 2013: $0Net Assets 2013: $12,1362013Assets 2014: $18,885Liabilities 2014: $0Net Assets 2014: $18,8852014Assets 2015: $18,509Liabilities 2015: $0Net Assets 2015: $18,5092015Assets 2016: $10,868Liabilities 2016: $0Net Assets 2016: $10,8682016Assets 2017: $8,913Liabilities 2017: $0Net Assets 2017: $8,9132017Assets 2018: $35,024Liabilities 2018: $02018Assets 2019: $40,162Liabilities 2019: $0Net Assets 2019: $40,1622019Assets 2020: $63,149Liabilities 2020: $02020Assets 2021: $110,172Liabilities 2021: $0Net Assets 2021: $110,1722021Assets 2022: $137,267Liabilities 2022: $0Net Assets 2022: $137,2672022Assets 2023: $94,389Liabilities 2023: $0Net Assets 2023: $94,3892023

Highlighted filing

2023

Assets$94,389
Liabilities$0
Net Assets$94,389
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $96,361Expenses 2011: $100,703Net Income 2011: -$4,3422011Revenue 2012: $95,266Expenses 2012: $93,540Net Income 2012: $1,7262012Revenue 2013: $107,659Expenses 2013: $98,416Net Income 2013: $9,2432013Revenue 2014: $103,341Expenses 2014: $96,592Net Income 2014: $6,7492014Revenue 2015: $109,782Expenses 2015: $110,158Net Income 2015: -$3762015Revenue 2016: $116,351Expenses 2016: $123,992Net Income 2016: -$7,6412016Revenue 2017: $110,543Expenses 2017: $112,498Net Income 2017: -$1,9552017Revenue 2018: $180,169Expenses 2018: $154,420Net Income 2018: $25,7492018Revenue 2019: $189,049Expenses 2019: $183,911Net Income 2019: $5,1382019Revenue 2020: $153,562Expenses 2020: $149,173Net Income 2020: $4,3892020Revenue 2021: $247,969Expenses 2021: $202,929Net Income 2021: $45,0402021Revenue 2022: $266,832Expenses 2022: $242,747Net Income 2022: $24,0852022Revenue 2023: $255,589Expenses 2023: $298,467Net Income 2023: -$42,8782023

Highlighted filing

2023

Revenue$255,589
Expenses$298,467
Net Income-$42,878
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$94,389
Liabilities
$0
Net assets
$94,389
Revenue
$255,589
Expenses
$298,467
Net income
-$42,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.56$2.98$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.67$2.43$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.48$2.03$0.45
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$1.54$1.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.89$1.84$0.05
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$1.80$1.54$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.11$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.16$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.03$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.08$0.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.95$0.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.96$1.01$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$120,354
Mission and Program Overview

Mission

Provide year-round training program for over 100 children. This program will allow them to compete at local state and national levels.

To promote the local youth swim program.

Program Services

DescriptionGrantsExpenses
The Douglas County Stingray are a USA Swimming sanctioned swim team. Providing a year round training program for over 100 children. Practices are held six days a week to prepare athletes for the opportunity to compete at local, state, and national levels.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl MelilliTreasurerPT$0--
Daniel GurleyPresidentPT$0--
Rosalind ScottVice PresidentPT$0--
Maria BartlettSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Stingrays Inc
EIN
20-3514968
Phone
7709471522
Address
4352 Avary Place, Douglasville, GA 30135

Signing Officer

Name
Cheryl Melilli
Title
Treasurer
Phone
7709471522
Signed
2017-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^banquet sales;450^Total;450^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment;6475|Banquet;4563|Bank fees;3854|Website fees;1199|Travel;1485|MIscellaneous;611^Total;18187^”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Melilli
IRS990EZ/BooksInCareOfDetail/PhoneNum07709471522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04352 Avary Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079354
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010868
IRS990EZ/FundraisingGrossIncomeAmt013189
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01467
IRS990EZ/GrossReceiptsAmt0120354
IRS990EZ/GrossSalesOfInventoryAmt01467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt089444
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010868
IRS990EZ/OccupancyRentUtltsAndMaintAmt026451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Melilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Gurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosalind Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018187
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the local youth swim program.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt015804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Douglas County Stingray are a USA Swimming sanctioned swim team. Providing a year round training program for over 100 children. Practices are held six days a week to prepare athletes for the opportunity to compete at local, state, and national levels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04003
IRS990EZ/SpecialEventsNetIncomeLossAmt09186
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123992
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116351
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.douglascountystingrays.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128618
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0523495
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080604
IRS990ScheduleA/Total509Grp/TotalAmt0523495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^banquet sales;450^Total;450^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Equipment;6475|Banquet;4563|Bank fees;3854|Website fees;1199|Travel;1485|MIscellaneous;611^Total;18187^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Melilli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07709471522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY STINGRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0203514968
ReturnHeader/Filer/PhoneNum07709471522
ReturnHeader/Filer/USAddress/AddressLine1Txt04352 Avary Place
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030135
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.170.164.191
ReturnHeader/ReturnTs02017-04-19T14:01:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.