Civic Intelligence

Stingray Swim Team Inc

990 • Fiscal year 2023 • EIN 92-0097771

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 07, 2024

PO Box 72301Fairbanks, AK 99707

(907) 689-1407

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,784

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$75,791

Up $3,174 (+4.4%) from 2022

Net Assets

Down

$66,658

Down $5,821 (-8.0%) from 2022

Liabilities

Up

$9,133

Up $8,995 (+6518%) from 2022

Revenue

Down

$189,402

Down $70,367 (-27%) from 2022

Expenses

Down

$195,223

Down $17,439 (-8.2%) from 2022

Net Income

Down

-$5,821

Down $52,928 (-112%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $49,715Liabilities 2011: $8,027Net Assets 2011: $41,6882011Assets 2012: $45,560Liabilities 2012: $8,0772012Assets 2013: $49,911Liabilities 2013: $9,0352013Assets 2014: $38,553Liabilities 2014: $02014Assets 2015: $39,113Liabilities 2015: $1,2502015Assets 2016: $7,078Liabilities 2016: $7,2972016Assets 2017: $9,725Liabilities 2017: $13,589Net Assets 2017: -$3,8642017Assets 2018: $17,542Liabilities 2018: $272Net Assets 2018: $17,2702018Assets 2019: $30,329Liabilities 2019: $11,162Net Assets 2019: $19,1672019Assets 2020: $47,513Liabilities 2020: $35,755Net Assets 2020: $11,7582020Assets 2021: $33,306Liabilities 2021: $7,934Net Assets 2021: $25,3722021Assets 2022: $72,617Liabilities 2022: $138Net Assets 2022: $72,4792022Assets 2023: $75,791Liabilities 2023: $9,133Net Assets 2023: $66,6582023Assets 2024: $27,052Liabilities 2024: $5,138Net Assets 2024: $21,9142024

Highlighted filing

2023

Assets$75,791
Liabilities$9,133
Net Assets$66,658

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,844Expenses 2011: $82,363Net Income 2011: -$15,5192011Revenue 2012: $53,139Expenses 2012: $57,344Net Income 2012: -$4,2052012Revenue 2013: $70,024Expenses 2013: $66,631Net Income 2013: $3,3932013Revenue 2014: $108,846Expenses 2014: $111,169Net Income 2014: -$2,3232014Revenue 2015: $180,610Expenses 2015: $142,747Net Income 2015: $37,8632015Revenue 2016: $147,824Expenses 2016: $184,270Net Income 2016: -$36,4462016Revenue 2017: $199,465Expenses 2017: $205,123Net Income 2017: -$5,6582017Revenue 2018: $210,457Expenses 2018: $199,741Net Income 2018: $10,7162018Revenue 2019: $241,211Expenses 2019: $239,314Net Income 2019: $1,8972019Revenue 2020: $194,548Expenses 2020: $201,957Net Income 2020: -$7,4092020Revenue 2021: $212,224Expenses 2021: $198,610Net Income 2021: $13,6142021Revenue 2022: $259,769Expenses 2022: $212,662Net Income 2022: $47,1072022Revenue 2023: $189,402Expenses 2023: $195,223Net Income 2023: -$5,8212023Revenue 2024: $162,404Expenses 2024: $207,148Net Income 2024: -$44,7442024

Highlighted filing

2023

Revenue$189,402
Expenses$195,223
Net Income-$5,821
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$193,453
Mission and Program Overview

Mission

Foster state and national competitive amateur swimmers among 8 to 18 year old youths and adults.

Foster national and state amateur swimming competition among youths 8 to 18 and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,397$63,584▲ $5,187
Accounts Receivable$6,394$6,136▼ $258
Savings and Temporary Cash Investments$6,059$6,071▲ $12
Prepaid Expenses and Deferred Charges$1,767$0▼ $1,767
Total Assets$72,617$75,791▲ $3,174
Liabilities
Accounts Payable and Accrued Expenses$138$9,133▲ $8,995
Total Liabilities$138$9,133▲ $8,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,479$66,658▼ $5,821
Total Net Assets Fund Balance$72,479$66,658▼ $5,821
Total Liabilities and Net Assets / Fund Balance$72,617$75,791▲ $3,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh GregoryChief Executor OfficerFT$72,784$72,784

Board Members and Trustees

NameTitle
Scott RuppPresident
Danielle AgostineVice President
David FantMember
Karolina PriebeMember
Shaye PersingerMember, Senior Athlete Rep
Diane BeshearsSecretary
Catharine GeraghtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,153
Program Service Revenue
$38,367
Investment Income
$12
Other Revenue
$48,870
All Other Contributions
$18,323
Change in Net Assets
$-5,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,061
Other Expenses$81,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,580--$77,580
Travel$32,996--$32,996
Other Salaries and Wages$28,069--$28,069
Occupancy$15,566--$15,566
Payroll Taxes$8,412--$8,412
All Other Expenses$2,866$2,084-$4,950
Fees for Services Accounting-$4,200-$4,200
Office Expenses$1,526$1,526-$3,052
Other Expenses$2,000$4,861-$2,000
Insurance$1,564--$1,564
Total Functional Expenses$182,552$12,671$0$195,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,046
Fundraising Gross Income$23,032
Fundraising Direct Expenses$3,750
Gaming Direct Expenses$301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$17,699$17,699-$17,699
Swim-a-thon$5,333$5,333-$5,333
Total Events$23,032$23,032$3,750$19,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Active membership consists of one class of membership of Stingray Swim Team parents who have children on the team and are current with membership dues.

Form 990, Part VI, Section A, line 7A

Each family membership consists of a single unit, casting one vote. Members in good standing will be the only members entitled to a vote and allowed to hold office.

Form 990, Part VI, Section B, line 11B

The form will be provided to the treasurer for review, then to the board, prior to filing.

Form 990, Part VI, Section B, line 12

Compensation considerations for the organization's CEO are reviewed and approved by the Board of Directors.

Form 990, Part VI, Section B, line 15

Compensation considerations included a review of coaching salaries for similar sized teams in similar sized communities.

Form 990, Part VI, Section C, line 19

The organizaton makes its governing documents, financial statements, 990 and 990t available upon request

Filing and Contact Details

Filer

Filer Name
Stingray Swim Team Inc
EIN
92-0097771
Phone
9076891407
Address
PO BOX 72301, FAIRBANKS, AK 99707

Signing Officer

Name
Josh Gregory
Title
CEO
Phone
9076891407
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Gregory
Formed
1985
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09133
IRS990/AccountsReceivableGrp/BOYAmt06394
IRS990/AccountsReceivableGrp/EOYAmt06136
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER NATIONAL AND STATE AMATEUR SWIMMING COMPETITION AMONG YOUTHS 8 TO 18 AND ADULTS
IRS990/AllOtherContributionsAmt018323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02866
IRS990/AllOtherExpensesGrp/TotalAmt04950
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09076891407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72301
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058397
IRS990/CashNonInterestBearingGrp/EOYAmt063584
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt081162
IRS990/CYOtherRevenueAmt048870
IRS990/CYProgramServiceRevenueAmt038367
IRS990/CYRevenuesLessExpensesAmt0-5821
IRS990/CYSalariesCompEmpBnftPaidAmt0114061
IRS990/CYTotalExpensesAmt0195223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SWIM AND DRY LAND COACHING, POOL AND GYM TIME AND EQUIMENT TO FOSTER COMPETITIVE SWIMMING ON THE STATE AND NATIONAL LEVEL OF APPROXIMATELY 125 SWIMMERS FROM 8 TO 18 YEARS OF AGE AND BEYOND ON A YEAR ROUND BASIS. PROVIDED SENIOR SWIMMERS MOVING ON TO COLLEGE LEVEL SWIMMING WITH SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHARINE GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE AGOSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BESHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAYE PERSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm5KAROLINA PRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH GREGORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, SENIOR ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTOR OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03750
IRS990/FundraisingGrossIncomeAmt023032
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0301
IRS990/GamingGrossIncomeAmt029046
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01564
IRS990/InsuranceGrp/TotalAmt01564
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt083830
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER STATE AND NATIONAL COMPETITIVE AMATEUR SWIMMERS AMONG 8 TO 18 YEAR OLD YOUTHS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072479
IRS990/NetAssetsOrFundBalancesEOYAmt066658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019282
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028745
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt028745
IRS990/NetUnrelatedBusTxblIncmAmt01547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015566
IRS990/OccupancyGrp/TotalAmt015566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/ProgramServicesAmt01526
IRS990/OfficeExpensesGrp/TotalAmt03052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPETITIVE MEET FEES
IRS990/OtherExpensesGrp/Desc1BANKCARD FEES
IRS990/OtherExpensesGrp/Desc2TEAM REWARD AND UNIFY E
IRS990/OtherExpensesGrp/Desc3TEAM APPAREL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OtherExpensesGrp/ProgramServicesAmt08826
IRS990/OtherExpensesGrp/ProgramServicesAmt13147
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt08826
IRS990/OtherExpensesGrp/TotalAmt14861
IRS990/OtherExpensesGrp/TotalAmt23147
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0843
IRS990/OtherRevenueTotalAmt0843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028069
IRS990/OtherSalariesAndWagesGrp/TotalAmt028069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08412
IRS990/PayrollTaxesGrp/TotalAmt08412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSH GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEET FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL TEAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt097113
IRS990/PYOtherRevenueAmt063327
IRS990/PYProgramServiceRevenueAmt041990
IRS990/PYRevenuesLessExpensesAmt047107
IRS990/PYSalariesCompEmpBnftPaidAmt0115549
IRS990/PYTotalExpensesAmt0212662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5821
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066266
IRS990ScheduleA/InvestmentIncomeCYPct00.06070
IRS990ScheduleA/InvestmentIncomePYPct00.03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228121
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt029046
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt036303
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt065349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73030
IRS990ScheduleA/PublicSupportPY509Pct00.67410
IRS990ScheduleA/PublicSupportTotal509Amt0797168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108876
IRS990ScheduleA/Total509Grp/TotalAmt0797168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019282
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0301
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029046
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029046
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028745
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0301
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0301
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Active membership consists of one class of membership of Stingray Swim Team parents who have children on the team and are current with membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each family membership consists of a single unit, casting one vote. Members in good standing will be the only members entitled to a vote and allowed to hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM WILL BE PROVIDED TO THE TREASURER FOR REVIEW, THEN TO THE BOARD, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation considerations for the organization's CEO are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation considerations included a review of coaching salaries for similar sized teams in similar sized communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND 990T AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072617
IRS990/TotalAssetsEOYAmt075791
IRS990/TotalAssetsGrp/BOYAmt072617
IRS990/TotalAssetsGrp/EOYAmt075791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102153
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195223
IRS990/TotalGrossUBIAmt028745
IRS990/TotalLiabilitiesBOYAmt0138
IRS990/TotalLiabilitiesEOYAmt09133
IRS990/TotalLiabilitiesGrp/BOYAmt0138
IRS990/TotalLiabilitiesGrp/EOYAmt09133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182552
IRS990/TotalProgramServiceRevenueAmt038367
IRS990/TotalReportableCompFromOrgAmt072784
IRS990/TotalRevenueGrp/ExclusionAmt019294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028745
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032996
IRS990/TravelGrp/TotalAmt032996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.62$2.07$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.89$1.95$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$2.60$2.13$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$2.12$1.99$0.14
2020Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$1.95$2.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$2.41$2.39$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$2.10$2.00$0.11
2017Summary only. Only limited summary data is available for this year.$0.10$0.14$0.04$1.99$2.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.07$1.48$1.84$0.36
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$1.81$1.43$0.38
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.09$1.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.09$0.70$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.08$0.53$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$0.67$0.82$0.16