Civic Intelligence

Sheraton Hills Swim Club Inc

EIN 56-0840421 • 501(c)7 • High Point, NC

Profile

COMMUNITY SWIM CLUB

PO Box 5293High Point, NC 27262

www.sheratonhills.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$247,553

Down $55,436 (-18%) from 2022

Liabilities

Down

$63,878

Down $45,739 (-42%) from 2022

Net Assets

Down

$183,675

Down $9,697 (-5.0%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$111,787

Down $6,193 (-5.2%) from 2022

Expenses

Up

$121,484

Up $15,878 (+15%) from 2022

Net Income

Down

-$9,697

Down $22,071 (-178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $391,136Liabilities 2011: $232,249Net Assets 2011: $158,8872011Assets 2012: $383,929Liabilities 2012: $229,2412012Assets 2013: $375,343Liabilities 2013: $219,7992013Assets 2014: $367,990Liabilities 2014: $203,019Net Assets 2014: $164,9712014Assets 2015: $352,125Liabilities 2015: $194,000Net Assets 2015: $158,1252015Assets 2016: $339,401Liabilities 2016: $178,200Net Assets 2016: $161,2012016Assets 2017: $340,082Liabilities 2017: $161,581Net Assets 2017: $178,5012017Assets 2018: $321,708Liabilities 2018: $143,207Net Assets 2018: $178,5012018Assets 2019: $301,256Liabilities 2019: $122,755Net Assets 2019: $178,5012019Assets 2020: $302,556Liabilities 2020: $120,646Net Assets 2020: $181,9102020Assets 2021: $299,836Liabilities 2021: $118,838Net Assets 2021: $180,9982021Assets 2022: $302,989Liabilities 2022: $109,617Net Assets 2022: $193,3722022Assets 2023: $247,553Liabilities 2023: $63,878Net Assets 2023: $183,6752023

Highlighted filing

2023

Assets$247,553
Liabilities$63,878
Net Assets$183,675
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,912Expenses 2011: $111,545Net Income 2011: -$4,6332011Revenue 2012: $100,217Expenses 2012: $104,416Net Income 2012: -$4,1992012Revenue 2013: $105,879Expenses 2013: $105,023Net Income 2013: $8562013Revenue 2014: $114,158Expenses 2014: $104,731Net Income 2014: $9,4272014Revenue 2015: $98,323Expenses 2015: $97,169Net Income 2015: $1,1542015Revenue 2016: $93,436Expenses 2016: $90,360Net Income 2016: $3,0762016Revenue 2017: $101,242Expenses 2017: $83,942Net Income 2017: $17,3002017Revenue 2018: $93,559Expenses 2018: $93,559Net Income 2018: $02018Revenue 2019: $96,864Expenses 2019: $96,864Net Income 2019: $02019Revenue 2020: $96,011Expenses 2020: $92,602Net Income 2020: $3,4092020Revenue 2021: $131,072Expenses 2021: $128,575Net Income 2021: $2,4972021Revenue 2022: $117,980Expenses 2022: $105,606Net Income 2022: $12,3742022Revenue 2023: $111,787Expenses 2023: $121,484Net Income 2023: -$9,6972023

Highlighted filing

2023

Revenue$111,787
Expenses$121,484
Net Income-$9,697
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,553
Liabilities
$63,878
Net assets
$183,675
Revenue
$111,787
Expenses
$121,484
Net income
-$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$1.12$1.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.10$1.93$1.18$1.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.19$1.81$1.31$1.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.21$1.82$0.96$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.23$1.79$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.43$1.79$0.94$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.62$1.79$1.01$0.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.78$1.61$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.94$1.58$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.68$2.03$1.65$1.14$1.05$0.09
2013Summary only. Only limited summary data is available for this year.$3.75$2.20$1.06$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$3.84$2.29$1.00$1.04$0.04
2011Summary only. Only limited summary data is available for this year.$3.91$2.32$1.59$1.07$1.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$117,515
Mission and Program Overview

Mission

COMMUNITY SWIM CLUB

Program Services

DescriptionGrantsExpenses
Pool and swim team operations. All teams benefited.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg RiddlePresidentPT$0--
Brad AliceVice PresidentPT$0--
Jessica ZenzenTreasurerPT$0--
Laura BrownSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheraton Hills Swim Club Inc
EIN
56-0840421
In Care Of
% Meg Riddle
Address
PO Box 5293, High Point, NC 27262

Signing Officer

Name
Jessica Zenzen
Title
Treasurer
Signed
2024-11-09
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Pool Club”

Part I, line 8

“| Other Revenues:, Amount:| concessions, $8263| refunded membership refunds on purchases, $3343|”

Part I, line 16

“| Other Expenses:, Amount:| fire extinguisher, $51| CPO class, $350| insurance, $4003| bank fees, $465| office supplies, $103| pool supplies chemicals, $10582| property tax, $3874|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $84976, $63878|”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheraton Hills Swim Club
IRS990EZ/BooksInCareOfDetail/PhoneNum03368472754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0494
IRS990EZ/CostOfGoodsSoldAmt05728
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035045
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247553
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5728
IRS990EZ/GrossReceiptsAmt0117515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260359
IRS990EZ/LandAndBuildingsGrp/EOYAmt0235971
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101649
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183675
IRS990EZ/OccupancyRentUtltsAndMaintAmt039935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meg Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Alice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Zenzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019428
IRS990EZ/OtherRevenueTotalAmt011606
IRS990EZ/PrimaryExemptPurposeTxt0Community Swim Club
IRS990EZ/PrintingPublicationsPostageAmt0897
IRS990EZ/ProgramServiceRevenueAmt03766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pool and swim team operations. All teams benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121484
IRS990EZ/TotalRevenueAmt0111787
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sheratonhills.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pool Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| concessions, $8263| refunded membership refunds on purchases, $3343|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| fire extinguisher, $51| CPO class, $350| insurance, $4003| bank fees, $465| office supplies, $103| pool supplies chemicals, $10582| property tax, $3874|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $84976, $63878|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Zenzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheraton Hills Swim Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0560840421
ReturnHeader/Filer/ForeignPhoneNum03368872272
ReturnHeader/Filer/InCareOfNm0% Meg Riddle
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5293
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/ReturnTs02024-11-09T00:47:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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