Civic Intelligence

Douglas County Stingrays Inc.

990EZ • Fiscal year 2010 • EIN 20-3514968

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

PO Box 29530133
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$5,509

No earlier filing loaded for comparison.

Net Assets

$5,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,346

No earlier filing loaded for comparison.

Expenses

$107,518

No earlier filing loaded for comparison.

Net Income

-$12,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $5,509Liabilities 2010: $0Net Assets 2010: $5,5092010Assets 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

2010

Assets$5,509
Liabilities$0
Net Assets$5,509

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $95,346Expenses 2010: $107,518Net Income 2010: -$12,1722010Revenue 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

2010

Revenue$95,346
Expenses$107,518
Net Income-$12,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote the local youth swim program

Filing and Contact Details

Filer

EIN
20-3514968
Raw XML Appendix192 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-12172
IRS990EZ/FeesAndOthPymtToIndContractors057709
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts095346
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues095346
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Douglasville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Back
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Arlette Whiddon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lloyd Spivey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Derick Mahone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Mulcare
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Memeber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036500
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the local youth swim program.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107518
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 Wilshire Walk
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Douglasville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030134
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707222242
IRS990EZ/TotalAssets/BOY017681
IRS990EZ/TotalAssets/EOY05509
IRS990EZ/TotalExpenses0107518
IRS990EZ/TotalProgramServiceExpenses0107518
IRS990EZ/TotalRevenue095346
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.douglascountystingrays.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0319571
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04955
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058176
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064745
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060300
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060300
IRS990ScheduleA/TotalSupportTotal/Total0354248
IRS990ScheduleO/GeneralExplanation/Explanation0Awards Bank Fees Banquet Expenses Dues Equipment Insurance Certifications Meet Entry Fees Misc. T-Shirts Travel Expenses Registrations Web Site
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203514968
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY STINGRAYS INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone07707222242
ReturnHeader/Filer/USAddress/AddressLine10PO Box 295
ReturnHeader/Filer/USAddress/City0Douglasville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030133
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0John Martin
ReturnHeader/Officer/Phone07707222242
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-15T20:26:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.95$1.08$0.12