Civic Intelligence

Douglas County Stingrays Inc.

990EZ • Fiscal year 2014 • EIN 20-3514968

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.douglascountystingrays.org
PO Box 295Douglasville, GA 30133

(770) 947-1522

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,885

Up $6,749 (+56%) from 2013

Net Assets

Up

$18,885

Up $6,749 (+56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$103,341

Down $4,318 (-4.0%) from 2013

Expenses

Down

$96,592

Down $1,824 (-1.9%) from 2013

Net Income

Down

$6,749

Down $2,494 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$18,885
Liabilities$0
Net Assets$18,885
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$103,341
Expenses$96,592
Net Income$6,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$108,062
Mission and Program Overview

Mission

To promote the local youth swim program

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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl MelilliTreasurerPT$0--
Bruce DowlingPresidentPT$0--
Dan GurleyVice PresidentPT$0--
Maria BartlettSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Stingrays Inc
EIN
20-3514968
Phone
7709471522
Address
PO Box 295, Douglasville, GA 30133

Signing Officer

Name
Cheryl Melilli
Title
Treasurer
Phone
7709471522
Signed
2015-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Banquet tickets for extra family members $1175.00 White water tickets reimbursed by members $800.50”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;20|Banquets;2242|Equipment;4305|Coaches membership fees;75|Meet entry fees;10831|Website;2039|Miscellaneous Expenses;1336^Total;20848^”

Raw XML Appendix164 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/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/BOYAmt012136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051029
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018885
IRS990EZ/FundraisingGrossIncomeAmt012294
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0394
IRS990EZ/GrossReceiptsAmt0108062
IRS990EZ/GrossSalesOfInventoryAmt0394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt079622
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018885
IRS990EZ/OccupancyRentUtltsAndMaintAmt024715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
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/PersonNm1Bruce Dowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Gurley
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/OtherExpensesTotalAmt020848
IRS990EZ/OtherRevenueTotalAmt01976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the local youth swim program.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013776
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/SpecialEventsDirectExpensesAmt04721
IRS990EZ/SpecialEventsNetIncomeLossAmt07573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103341
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.douglascountystingrays.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112589
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0496056
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095346
IRS990ScheduleA/Total509Grp/TotalAmt0496056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet tickets for extra family members $1175.00 White water tickets reimbursed by members $800.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank fees;20|Banquets;2242|Equipment;4305|Coaches membership fees;75|Meet entry fees;10831|Website;2039|Miscellaneous Expenses;1336^Total;20848^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Melilli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07709471522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY STINGRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0203514968
ReturnHeader/Filer/PhoneNum07709471522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030133
ReturnHeader/ReturnTs02015-05-13T15:42:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,885
Liabilities
$0
Net assets
$18,885
Revenue
$103,341
Expenses
$96,592
Net income
$6,749
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits