Douglas County Stingrays Inc.

990EZ • Fiscal year 2016 • EIN 20-3514968

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profile www.douglascountystingrays.org

4352 Avary PlaceDouglasville, GA 30135

(770) 947-1522

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-6.6%

Higher net margin than 28% of similar nonprofits.

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

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

-41%

Faster asset growth than 11% of similar nonprofits.

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

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$10,868

Down $7,641 (-41%) from 2015

Net Assets

Down

$10,868

Down $7,641 (-41%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin28th percentile

Revenue

$116,351

Up $6,569 (+6.0%) from 2015

Expenses

$123,992

Up $13,834 (+13%) from 2015

Net Income

Down

-$7,641

Down $7,265 (-1932%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2016

Assets$10,868

Liabilities$0

Net Assets$10,868

Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2016

Revenue$116,351

Expenses$123,992

Net Income-$7,641

Open 2016 Filing

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

To promote the local youth swim program

To promote the local youth swim program.

Program Services

Description	Grants	Expenses
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 Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cheryl Melilli	Treasurer	PT	$0	-	-
Daniel Gurley	President	PT	$0	-	-
Rosalind Scott	Vice President	PT	$0	-	-
Maria Bartlett	Secretary	PT	$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
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IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7709471522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4352 Avary Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Douglasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10868
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	79354
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18509
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IRS990EZ/FundraisingGrossIncomeAmt	0	13189
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1467
IRS990EZ/GrossReceiptsAmt	0	120354
IRS990EZ/GrossSalesOfInventoryAmt	0	1467
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/MembershipDuesAmt	0	89444
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10868
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	26451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Cheryl Melilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Daniel Gurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Rosalind Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Maria Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18187
IRS990EZ/OtherRevenueTotalAmt	0	450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To promote the local youth swim program.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	15804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4003
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9186
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	123992
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	116351
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.douglascountystingrays.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	89444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	89086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	79622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	76830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	59895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	394877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	14656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	25959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	30931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	36363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	20709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	128618
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	523495
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	115045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	110553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	113193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	80604
IRS990ScheduleA/Total509Grp/TotalAmt	0	523495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	104100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	115045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	110553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	113193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	80604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	523495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^banquet sales;450^Total;450^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Equipment;6475\|Banquet;4563\|Bank fees;3854\|Website fees;1199\|Travel;1485\|MIscellaneous;611^Total;18187^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Cheryl Melilli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7709471522
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DOUGLAS COUNTY STINGRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DOUG
ReturnHeader/Filer/EIN	0	203514968
ReturnHeader/Filer/PhoneNum	0	7709471522
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4352 Avary Place
ReturnHeader/Filer/USAddress/CityNm	0	Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30135
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	99.170.164.191
ReturnHeader/ReturnTs	0	2017-04-19T14:01:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $10,868
Liabilities: $0
Net assets: $10,868
Revenue: $116,351
Expenses: $123,992
Net income: -$7,641

	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