Civic Intelligence

Douglas County Stingrays Inc.

990EZ • Fiscal year 2011 • EIN 20-3514968

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization Profile www.douglascountystingrays.org

PO Box 29530133

Siviq Scores

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

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$1,167

No earlier filing loaded for comparison.

Net Assets

$1,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin33rd percentile

Revenue

$96,361

No earlier filing loaded for comparison.

Expenses

$100,703

No earlier filing loaded for comparison.

Net Income

-$4,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2011

Assets$1,167

Liabilities$0

Net Assets$1,167

Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2011

Revenue$96,361

Expenses$100,703

Net Income-$4,342

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote the local youth swim program.

Filing and Contact Details

Filer

EIN: 20-3514968

Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	5509
IRS990EZ/CashSavingsAndInvestments/EOY	0	1167
IRS990EZ/ContributionsGiftsGrantsEtc	0	1291
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-4342
IRS990EZ/FeesAndOthPymtToIndContractors	0	55500
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	5506
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	96361
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	64978
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5509
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5509
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1167
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1167
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	30133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	30133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	30133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	30133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lloyd Spivey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Derick Mahone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Leslie Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	30547
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To promote the local youth swim program.
IRS990EZ/PrintingPublicationsPostage	0	70
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	24586
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	5506
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	44 Wilshire Walk
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Douglasville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30134
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	John Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7707222242
IRS990EZ/TotalAssets/BOY	0	5509
IRS990EZ/TotalAssets/EOY	0	1167
IRS990EZ/TotalExpenses	0	100703
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	96361
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.douglascountystingrays.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	71774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	95346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	70036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	48339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	50505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	336000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	24586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	5645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	9837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	14240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	54308
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportTotal509	0	390308
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	96360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	75681
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	58176
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	64745
IRS990ScheduleA/Total509/Total	0	390308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	96360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	75681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	58176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	64745
IRS990ScheduleA/TotalSupportTotal/Total	0	390308
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Awards;485\|Banquet;800\|Dues and Subscriptions;25\|Equipment;1201\|Insurance;550\|Licenses and Permits;898\|Meet Entry Fees;14218\|Miscellaneous Expense;3620\|Program Expense;762\|Supplies;643\|Travel;958\|Web Site;1199\|Other Expense;5188^Total;30547^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203514968
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOUGLAS COUNTY STINGRAYS INC
ReturnHeader/Filer/NameControl	0	DOUG
ReturnHeader/Filer/Phone	0	7707222242
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 295
ReturnHeader/Filer/USAddress/City	0	Douglasville
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30133
ReturnHeader/Officer/DateSigned	0	2012-05-13
ReturnHeader/Officer/Name	0	John Martin
ReturnHeader/Officer/Phone	0	7707222242
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-13T20:01:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $1,167
Liabilities: $0
Net assets: $1,167
Revenue: $96,361
Expenses: $100,703
Net income: -$4,342

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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

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