Civic Intelligence

Seven Locks Pool Inc

990 • Fiscal year 2014 • EIN 52-0806694

Oct 01, 2013 to Sep 30, 2014 • Filed on May 21, 2015

Organization ProfileWWW.SEVENLOCKS.NET
PO Box 3450920817

(301) 717-2121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$954,732

Down $6,248 (-0.7%) from 2013

Net Assets

Up

$196,521

Up $7,342 (+3.9%) from 2013

Liabilities

Down

$758,211

Down $13,590 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$288,677

Up $34,305 (+13%) from 2013

Expenses

Up

$281,335

Up $65,338 (+30%) from 2013

Net Income

Down

$7,342

Down $31,033 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $936,631Liabilities 2011: $800,000Net Assets 2011: $136,6312011Assets 2012: $936,204Liabilities 2012: $785,400Net Assets 2012: $150,8042012Assets 2013: $960,980Liabilities 2013: $771,801Net Assets 2013: $189,1792013Assets 2014: $954,732Liabilities 2014: $758,211Net Assets 2014: $196,5212014Assets 2015: $977,000Liabilities 2015: $743,880Net Assets 2015: $233,1202015Assets 2016: $925,826Liabilities 2016: $633,468Net Assets 2016: $292,3582016Assets 2017: $960,391Liabilities 2017: $618,792Net Assets 2017: $341,5992017Assets 2018: $995,268Liabilities 2018: $467,027Net Assets 2018: $528,2412018Assets 2019: $1,048,647Liabilities 2019: $446,139Net Assets 2019: $602,5082019Assets 2020: $1,063,022Liabilities 2020: $422,818Net Assets 2020: $640,2042020Assets 2021: $1,184,762Liabilities 2021: $418,132Net Assets 2021: $766,6302021Assets 2022: $2,133,694Liabilities 2022: $1,219,750Net Assets 2022: $913,9442022Assets 2023: $4,059,471Liabilities 2023: $3,100,417Net Assets 2023: $959,0542023Assets 2024: $4,093,586Liabilities 2024: $3,040,241Net Assets 2024: $1,053,3452024

Highlighted filing

2014

Assets$954,732
Liabilities$758,211
Net Assets$196,521
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $213,254Expenses 2011: $223,562Net Income 2011: -$10,3082011Revenue 2012: $223,753Expenses 2012: $209,580Net Income 2012: $14,1732012Revenue 2013: $254,372Expenses 2013: $215,997Net Income 2013: $38,3752013Revenue 2014: $288,677Expenses 2014: $281,335Net Income 2014: $7,3422014Revenue 2015: $311,005Expenses 2015: $274,406Net Income 2015: $36,5992015Revenue 2016: $387,501Expenses 2016: $345,387Net Income 2016: $42,1142016Revenue 2017: $356,868Expenses 2017: $307,627Net Income 2017: $49,2412017Revenue 2018: $374,392Expenses 2018: $280,750Net Income 2018: $93,6422018Revenue 2019: $382,836Expenses 2019: $308,569Net Income 2019: $74,2672019Revenue 2020: $332,124Expenses 2020: $294,428Net Income 2020: $37,6962020Revenue 2021: $428,106Expenses 2021: $303,294Net Income 2021: $124,8122021Revenue 2022: $452,084Expenses 2022: $304,771Net Income 2022: $147,3132022Revenue 2023: $624,765Expenses 2023: $579,655Net Income 2023: $45,1102023Revenue 2024: $745,937Expenses 2024: $651,646Net Income 2024: $94,2912024

Highlighted filing

2014

Revenue$288,677
Expenses$281,335
Net Income$7,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$288,677
Mission and Program Overview

Mission

Recreational facilities maintained for the benefit of approximately 300 members and their families.

Recreational facilities maintained for the benefit of members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,971$823,621▼ $3,350
Rtn Earn Endowment Incm Other Fnds$189,179$196,521▲ $7,342
Cash and Non-Interest-Bearing Accounts$134,009$131,111▼ $2,898
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$960,980$954,732▼ $6,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,401$579,811▼ $13,590
Other Liabilities$178,400$178,400→ $0
Total Liabilities$771,801$758,211▼ $13,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,179$196,521▲ $7,342
Total Liabilities and Net Assets / Fund Balance$960,980$954,732▼ $6,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,127$369,953$919,080
Other Land Buildings$185,959$97,426$283,385
Land$87,227-$87,227
Equipment$1,308$1,192$2,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Colette ThibodeauPresident
Bart ServaesBoard Member
Evan SmithBoard Member
George MarmarasBoard Member
Michael DaneBoard Member
Nancy ConvardBoard Member
Rachel BogartBoard Member
Denise Trujillo-ledererSecretary
William CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,677
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$72,536--$72,536
Depreciation Depletion$44,350--$44,350
Interest$31,339--$31,339
All Other Expenses$17,552--$17,552
Insurance$11,167--$11,167
Other Expenses$10,650--$10,650
Fees for Services Accounting$1,199--$1,199
Advertising-$128-$128
Total Functional Expenses$281,207$128$0$281,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$178,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 300 members.”

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

“New board members are elected each year.”

Form 990, Part VI, Section A, Line 7B

“The voting members review and approve the budget on an annual basis.”

Form 990, Part VI, Section B, Line 11

“Copy provided to treasurer to review.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request. The organization does not have a conflict of interest policy and has no formal financial statements.”

Filing and Contact Details

Filer

EIN
52-0806694
Phone
3017172121

Signing Officer

Name
William Carrington
Title
Treasurer
Phone
2402813649
Signed
2015-05-21

Organization Details

Principal Officer
William Carrington
Formed
1962
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
300
Employees
0
Volunteers
0

Preparer

Preparer
Lynne Absher
Phone
3018400438
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 300 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS REVIEW AND APPROVE THE BUDGET ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY PROVIDED TO TREASURER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND HAS NO FORMAL FINANCIAL STATEMENTS.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960980
IRS990/TotalAssetsEOYAmt0954732
IRS990/TotalAssetsGrp/BOYAmt0960980
IRS990/TotalAssetsGrp/EOYAmt0954732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771801
IRS990/TotalLiabilitiesEOYAmt0758211
IRS990/TotalLiabilitiesGrp/BOYAmt0771801
IRS990/TotalLiabilitiesGrp/EOYAmt0758211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281207
IRS990/TotalProgramServiceRevenueAmt0288677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105500 CORNISH ROAD
IRS990/USAddress/City0BETHESDA
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0WWW.SEVENLOCKS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402813649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEVEN LOCKS POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0520806694
ReturnHeader/Filer/PhoneNum03017172121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34509
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PMR ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105709 GRANBY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020855
ReturnHeader/PreparerPersonGrp/PhoneNum03018400438
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE ABSHER
ReturnHeader/ReturnTs02015-06-10T09:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,732
Liabilities
$758,211
Net assets
$196,521
Revenue
$288,677
Expenses
$281,335
Net income
$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$3.04$1.05$0.75$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.06$3.10$0.96$0.62$0.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.22$0.91$0.45$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.42$0.77$0.43$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$0.33$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.45$0.60$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$0.37$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.34$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.63$0.29$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.74$0.23$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.20$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.77$0.19$0.25$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.79$0.15$0.22$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.80$0.14$0.21$0.22$0.01