Civic Intelligence

Sher Le Mon Swim Club Inc

EIN 05-0301496 • 501(c)7 • Manville, RI

Profile

NONE

PO Box 55Manville, RI 02838

sherlemon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$12,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$759,615

Up $85,882 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$759,615

Up $85,882 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$415,508

Up $73,932 (+22%) from 2023

Expenses

Up

$329,625

Up $85,211 (+35%) from 2023

Net Income

Down

$85,883

Down $11,279 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $484,481Liabilities 2011: $17,589Net Assets 2011: $466,8922011Assets 2012: $520,551Liabilities 2012: $2,890Net Assets 2012: $517,6612012Assets 2013: $553,420Liabilities 2013: $0Net Assets 2013: $553,4202013Assets 2014: $593,345Liabilities 2014: $0Net Assets 2014: $593,3452014Assets 2015: $589,300Liabilities 2015: $0Net Assets 2015: $589,3002015Assets 2016: $606,002Liabilities 2016: $0Net Assets 2016: $606,0022016Assets 2017: $604,929Liabilities 2017: $0Net Assets 2017: $604,9292017Assets 2018: $564,878Liabilities 2018: $0Net Assets 2018: $564,8782018Assets 2019: $566,318Liabilities 2019: $0Net Assets 2019: $566,3182019Assets 2020: $623,566Liabilities 2020: $0Net Assets 2020: $623,5662020Assets 2021: $615,748Liabilities 2021: $0Net Assets 2021: $615,7482021Assets 2022: $576,571Liabilities 2022: $0Net Assets 2022: $576,5712022Assets 2023: $673,733Liabilities 2023: $0Net Assets 2023: $673,7332023Assets 2024: $759,615Liabilities 2024: $0Net Assets 2024: $759,6152024

Highlighted filing

2024

Assets$759,615
Liabilities$0
Net Assets$759,615
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $201,382Expenses 2011: $171,616Net Income 2011: $29,7662011Expenses 2012: $181,8352012Revenue 2013: $182,082Expenses 2013: $167,805Net Income 2013: $14,2772013Revenue 2014: $187,639Expenses 2014: $160,446Net Income 2014: $27,1932014Revenue 2015: $182,886Expenses 2015: $180,658Net Income 2015: $2,2282015Revenue 2016: $185,969Expenses 2016: $169,267Net Income 2016: $16,7022016Revenue 2017: $220,421Expenses 2017: $221,493Net Income 2017: -$1,0722017Revenue 2018: $158,171Expenses 2018: $198,222Net Income 2018: -$40,0512018Revenue 2019: $227,968Expenses 2019: $226,528Net Income 2019: $1,4402019Revenue 2020: $166,924Expenses 2020: $158,831Net Income 2020: $8,0932020Revenue 2021: $280,733Expenses 2021: $288,551Net Income 2021: -$7,8182021Revenue 2022: $255,549Expenses 2022: $294,726Net Income 2022: -$39,1772022Revenue 2023: $341,576Expenses 2023: $244,414Net Income 2023: $97,1622023Revenue 2024: $415,508Expenses 2024: $329,625Net Income 2024: $85,8832024

Highlighted filing

2024

Revenue$415,508
Expenses$329,625
Net Income$85,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,615
Liabilities
$0
Net assets
$759,615
Revenue
$415,508
Expenses
$329,625
Net income
$85,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$4.16$3.30$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$3.42$2.44$0.97
2022Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$2.56$2.95$0.39
2021Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$2.81$2.89$0.08
2020Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$1.67$1.59$0.08
2019Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$2.28$2.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.58$1.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.86$1.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.88$1.60$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.82$1.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.03$5.18$1.82
2011Summary only. Only limited summary data is available for this year.$4.84$0.18$4.67$2.01$1.72$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$483,023
Mission and Program Overview

Mission

None

The mission of the organization is to provide recreational activities for the summer months. All revenues received are expended for the benefit of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,733$759,615▲ $85,882
Investments Other Securities$263,881$395,818▲ $131,937
Land, Buildings, and Equipment, Net$213,289$205,842▼ $7,447
Cash and Non-Interest-Bearing Accounts$153,700$111,019▼ $42,681
Savings and Temporary Cash Investments$42,863$46,936▲ $4,073
Total Assets$673,733$759,615▲ $85,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,733$759,615▲ $85,882
Total Liabilities and Net Assets / Fund Balance$673,733$759,615▲ $85,882

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,488-$53,488
Other Securities$395,818--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Gerald KavenyDirector$12,500$12,500
J Todd MorrisseyTreasurer$3,600$3,600
Denis FleurantVice Preside$3,000$3,000
John KavenyDirector$3,000$3,000
Brette BlettePresident$600$600

Board Members and Trustees

NameTitle
Cathy KavenyDirector
Frank GeiselmanDirector
Kevin HaydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,894
Investment Income
$15,614
Other Revenue
$0
Change in Net Assets
$85,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,777
Salaries, Compensation, and Employee Benefits$107,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,060--$76,060
Depreciation Depletion$41,148--$41,148
Fees for Services Other$23,276--$23,276
Current Officers, Directors, Trustees, and Key Employees$22,700--$22,700
All Other Expenses$16,027$178-$16,205
Other Expenses$13,116--$13,116
Insurance$12,466--$12,466
Payroll Taxes$9,088--$9,088
Fees for Services Accounting$8,375--$8,375
Office Expenses$3,258--$3,258
Fees for Service Investment Mgmnt Fees-$2,790-$2,790
Total Functional Expenses$326,657$2,968$0$329,625
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The directors receive a copy of form 990 and form 990t. Discussions and explanations are provided before being voted on for acceptance and filing.”

Form 990, Page 6, Part VI, Line 12C

“The governing officers and directors regularly review the operational practicies of the organization for compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Sher Le Mon Swim Club Inc
EIN
05-0301496
Phone
4014653887
Address
PO BOX 55, MANVILLE, RI 02838

Signing Officer

Name
J Todd Morrissey
Title
Treasurer
Phone
4014653887
Signed
2025-03-20

Organization Details

Principal Officer
J Todd Morrissey
Formed
1962
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Damiano & Company
Address
200 CENTERVILLE RD STE 1, WARWICK, RI 02886-0237
Preparer
Tracy Testen
Phone
4019424000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of the organization is to provide recreational activities for the summer months. All revenues received are expended for the benefit of the members.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix325 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053488
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0395818
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053488
IRS990ScheduleD/TotalBookValueSecuritiesAmt0395818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL ACTIVITIES FOR THE SUMMER MONTHS. ALL REVENUES RECEIVED ARE EXPENDED FOR THE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS RECEIVE A COPY OF FORM 990 AND FORM 990T. DISCUSSIONS AND EXPLANATIONS ARE PROVIDED BEFORE BEING VOTED ON FOR ACCEPTANCE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING OFFICERS AND DIRECTORS REGULARLY REVIEW THE OPERATIONAL PRACTICIES OF THE ORGANIZATION FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673733
IRS990/TotalAssetsEOYAmt0759615
IRS990/TotalAssetsGrp/BOYAmt0673733
IRS990/TotalAssetsGrp/EOYAmt0759615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759615
IRS990/TotalProgramServiceRevenueAmt0399894
IRS990/TotalReportableCompFromOrgAmt022700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 EATON STREET
IRS990/USAddress/CityNm0CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002864
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SHERLEMON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J TODD MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014653887
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHER LE MON SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0050301496
ReturnHeader/Filer/PhoneNum04014653887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0MANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002838
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921333261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMIANO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CENTERVILLE RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028860237
ReturnHeader/PreparerPersonGrp/PhoneNum04019424000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY TESTEN
ReturnHeader/ReturnTs02025-04-04T12:35:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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