Civic Intelligence

Douglas County Stingrays Inc.

990 • Fiscal year 2021 • EIN 20-3514968

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,172

Up $47,023 (+74%) from 2020

Net Assets

$110,172

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$247,969

Up $94,407 (+61%) from 2020

Expenses

Up

$202,929

Up $53,756 (+36%) from 2020

Net Income

Up

$45,040

Up $40,651 (+926%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$110,172
Liabilities$0
Net Assets$110,172
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$247,969
Expenses$202,929
Net Income$45,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$249,951
Mission and Program Overview

Mission

To promote the local youth swim program

To promote the local youth swim program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,154$82,701▲ $36,547
Rtn Earn Endowment Incm Other Fnds$46,154$47,024▲ $870
Cap Stk Tr Prin Current Funds-$46,153-
Pd in Cap Srpls Land Bldg Eqp Fund$16,995$16,995→ $0
Inventories for Sale or Use-$8,476-
Receivables From Officers Etc-$2,000-
Total Assets$63,149$110,172▲ $47,023
Other Assets Total$16,995$16,995→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,149$110,172▲ $47,023
Total Liabilities and Net Assets / Fund Balance$63,149$110,172▲ $47,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,995--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tish AtwellPresident
Christine RolkaVice President
Maria BartlettSecretary
Cheryl MeilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,284
Program Service Revenue
$62,220
Investment Income
$0
Other Revenue
$-535
All Other Contributions
$5,756
Change in Net Assets
$45,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,192
Salaries, Compensation, and Employee Benefits$90,737
Total Fundraising Expense$1,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,981$61,609$1,665$83,256
Other Expenses$52,719$4,219-$52,719
Occupancy-$37,462-$37,462
Payroll Taxes$1,795$5,536$150$7,481
All Other Expenses-$4,948-$4,791
Office Expenses-$3,407-$3,824
Insurance-$2,996-$2,996
Travel-$2,114-$2,114
Information Technology-$1,866-$1,866
Fees for Services Accounting-$1,470-$1,470
Advertising-$538-$538
Total Functional Expenses$74,495$126,358$1,815$202,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Officers, Directors, Trustees, and Key Employees-$2,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
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
2022-05-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Financial Svcs
Address
616 RIVERWOOD DR102, DALLAS, GA 30157-4187
Preparer
Gina M Baker
Phone
3013326015
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equip Maintenance - 2, 161.00”

Form 990, Part IX, Line 24E

“Gifts - 1,352.90”

Form 990, Part IX, Line 24E

“Professional Development - 1,277.50”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016995
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Relocation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Igor Molina
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Head Coach
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equip Maintenance - 2, 161.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts - 1,352.90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Development - 1,277.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063149
IRS990/TotalAssetsEOYAmt0110172
IRS990/TotalAssetsGrp/BOYAmt063149
IRS990/TotalAssetsGrp/EOYAmt0110172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186284
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110172
IRS990/TotalProgramServiceExpensesAmt074495
IRS990/TotalProgramServiceRevenueAmt062220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247969
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110172
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02114
IRS990/TravelGrp/TotalAmt02114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04352 Avary Place
IRS990/USAddress/CityNm0Douglasville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DOUGLASCOUNTYSTINGRAYS.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MELILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07709471522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY STINGRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0203514968
ReturnHeader/Filer/InCareOfNm0% CHERYL MELILLI
ReturnHeader/Filer/PhoneNum07709471522
ReturnHeader/Filer/USAddress/AddressLine1Txt04352 AVARY PLACE
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680487571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER FINANCIAL SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 RIVERWOOD DR102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301574187
ReturnHeader/PreparerPersonGrp/PhoneNum03013326015
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA M BAKER
ReturnHeader/ReturnTs02022-05-17T03:51:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELILLI
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,172
Liabilities
$0
Net assets
$110,172
Revenue
$247,969
Expenses
$202,929
Net income
$45,040
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
2021Detailed filing. Detailed filing data is available for this year.$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