Civic Intelligence

Douglas County Stingrays Inc.

990 • Fiscal year 2019 • EIN 20-3514968

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization Profilewww.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.

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,162

Up $5,138 (+15%) from 2018

Net Assets

$40,162

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$189,049

Up $8,880 (+4.9%) from 2018

Expenses

Up

$183,911

Up $29,491 (+19%) from 2018

Net Income

Down

$5,138

Down $20,611 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$40,162
Liabilities$0
Net Assets$40,162
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$189,049
Expenses$183,911
Net Income$5,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$206,675
Mission and Program Overview

Mission

To promote the local youth swim program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,913$35,024▲ $26,111
Inventories for Sale or Use$7,521$23,105▲ $15,584
Cash and Non-Interest-Bearing Accounts$27,503$17,057▼ $10,446
Cap Stk Tr Prin Current Funds$25,749$5,138▼ $20,611
Pd in Cap Srpls Land Bldg Eqp Fund$362$0▼ $362
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,024$40,162▲ $5,138
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,024$40,162▲ $5,138
Total Liabilities and Net Assets / Fund Balance$35,024$40,162▲ $5,138
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel GurleyPresident
Christine RolkaVice President
Maria BartlettSecretary
Cheryl MelilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,367
Program Service Revenue
$45,799
Investment Income
$0
Other Revenue
$-2,117
All Other Contributions
$13,378
Change in Net Assets
$5,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,346
Other Expenses$60,825
Total Fundraising Expense$10,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,000$73,346$10,000$93,346
Occupancy$0$41,593$0$41,593
Benefits to Members$29,740--$29,740
Office Expenses$0$8,583$0$8,583
Travel$0$5,297$0$5,297
Insurance$0$2,652$0$2,652
Information Technology$0$1,431$0$1,431
Fees for Services Other$250$500$200$950
Conferences and Meetings$0$319$0$319
Total Functional Expenses$39,990$133,721$10,200$183,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,206
Fundraising Gross Income$10,865
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“N/A”

Part VI, Section B, Line 11B

“Treasurer has reviewed a draft copy of the 990”

Part VI, Section B, Line 12C

“A board meeting is setup to discuss the issue and vote on how to resolve the conflict of interest.”

Part VI, Section C, Line 19

“All documents are available by request via cloud access or office manual file.”

Filing and Contact Details

Filer

Filer Name
Douglas County Stingrays Inc
EIN
20-3514968
In Care Of
% Cheryl Melilli
Phone
7709471522
Address
4352 Avary Place, Douglasville, GA 30135

Signing Officer

Name
Cheryl Melilli
Title
Treasurer
Phone
7709471522
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Melilli
Formed
2005
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Preparer
Gina Baker
Phone
6784392997
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Child and Youth Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03364
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt093346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0362
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cheryl Melilli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Child and Youth Services program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045799
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt045799
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 3364.00, Child and Youth Services|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99491
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0657585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115045
IRS990ScheduleA/Total509Grp/TotalAmt0657585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180169

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,162
Liabilities
$0
Net assets
$40,162
Revenue
$189,049
Expenses
$183,911
Net income
$5,138
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
2019Detailed filing. Detailed filing data is available for this year.$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