Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 52-0806694 • 501(c)7 • Bethesda, MD
Profile
Recreational facilities maintained for the benefit of approximately 300 members and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,093,586
Up $34,115 (+0.8%) from 2023
Liabilities
Down$3,040,241
Down $60,176 (-1.9%) from 2023
Net Assets
Up$1,053,345
Up $94,291 (+9.8%) from 2023
Revenue
Up$745,937
Up $121,172 (+19%) from 2023
Expenses
Up$651,646
Up $71,991 (+12%) from 2023
Net Income
Up$94,291
Up $49,181 (+109%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Recreational facilities maintained for the benefit of approximately 300 members and their families.
Recreational facilities maintained for the benefit of members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,204,140 | $3,113,632 | ▼ $90,508 |
| Rtn Earn Endowment Incm Other Fnds | $959,054 | $1,053,345 | ▲ $94,291 |
| Cash and Non-Interest-Bearing Accounts | $719,257 | $934,058 | ▲ $214,801 |
| Prepaid Expenses and Deferred Charges | $84,381 | $0 | ▼ $84,381 |
| Intangible Assets | $51,693 | $45,896 | ▼ $5,797 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,059,471 | $4,093,586 | ▲ $34,115 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,292,810 | $2,246,007 | ▼ $46,803 |
| Other Liabilities | $778,275 | $778,275 | → $0 |
| Accounts Payable and Accrued Expenses | $29,332 | $15,959 | ▼ $13,373 |
| Total Liabilities | $3,100,417 | $3,040,241 | ▼ $60,176 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $959,054 | $1,053,345 | ▲ $94,291 |
| Total Liabilities and Net Assets / Fund Balance | $4,059,471 | $4,093,586 | ▲ $34,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,960,259 | $706,015 | $3,666,274 |
| Other Land Buildings | $65,990 | $403,031 | $469,021 |
| Land | $87,227 | - | $87,227 |
| Equipment | $156 | $6,344 | $6,500 |
| Name | Title |
|---|---|
| Eric Schwartz | President/tennis |
| Beth Van Gelder | Board Member/dive |
| Joel Heilmann | Board Member/facilities |
| Aby Filomeno | Board Member/membership |
| Dan Berger | Board Member/planning |
| Virginia Gergoff | Board Member/social |
| Courtney Morgan | Board Member/swim |
| Lisa Jordan | Secretary/communications |
| Will Hsiung | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $651,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $177,017 | - | - | $177,017 |
| Fees for Services Management | $156,128 | - | - | $156,128 |
| Interest | $131,296 | - | - | $131,296 |
| Other Expenses | $17,932 | - | - | $17,932 |
| Insurance | $11,493 | - | - | $11,493 |
| Office Expenses | - | $9,132 | - | $9,132 |
| All Other Expenses | $3,970 | - | - | $3,970 |
| Fees for Services Other | $3,370 | - | - | $3,370 |
| Fees for Services Accounting | - | $2,251 | - | $2,251 |
| Total Functional Expenses | $640,263 | $11,383 | $0 | $651,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assessments Collected | $751,275 |
| Member Deposits | $27,000 |
“The organization has approximately 300 members.”
“New board members are elected to a two-year term.”
“The voting members review and approve the budget on an annual basis.”
“Copy provided to treasurer for review.”
“All documents available upon request. The organization does not have a conflict of interest policy and has no formal financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL FACILITIES MAINTAINED FOR THE BENEFIT OF MEMBERS AND THEIR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3970 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER WILL HSIUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012576839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 34509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 934058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20104 |
| IRS990/CYOtherExpensesAmt | 0 | 651646 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 651646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177017 |
| IRS990/Desc | 0 | POOL EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 640263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2251 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 156128 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 156128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABY FILOMENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL HEILMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH VAN GELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA GERGOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL HSIUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/DIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/SWIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/TENNIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745937 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11493 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 51693 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 45896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131296 |
| IRS990/InterestGrp/TotalAmt | 0 | 131296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20104 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3204140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3113632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4229022 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECREATIONAL FACILITIES MAINTAINED FOR THE BENEFIT OF APPROXIMATELY 300 MEMBERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2292810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2246007 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL/TENNIS/SWIM/DIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES/MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES/PERMITS/TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 778275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 778275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM HSIUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POOL MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY BOND REFUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 579655 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 579655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 624765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94291 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 725833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 959054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1053345 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2960259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 706015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3666274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87227 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 403031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 751275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASSESSMENTS COLLECTED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3113632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 778275 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS APPROXIMATELY 300 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS ARE ELECTED TO A TWO-YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE VOTING MEMBERS REVIEW AND APPROVE THE BUDGET ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY PROVIDED TO TREASURER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND HAS NO FORMAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4059471 |
| IRS990/TotalAssetsEOYAmt | 0 | 4093586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4059471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4093586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 640263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 651646 |
| IRS990/TotalGrossUBIAmt | 0 | 20104 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3100417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3040241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3100417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3040241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053345 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 640263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 725833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 745937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20104 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4059471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4093586 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7600 GLENNON DR |
| IRS990/USAddress/CityNm | 0 | BETHESDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20817 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEVENLOCKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC SCHWARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022624035 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEVEN LOCKS POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVE |
| ReturnHeader/Filer/EIN | 0 | 520806694 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013654122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 34509 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20817 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521518473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PMR ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5709 GRANBY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3018400438 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE ABSHER |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T10:05:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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