Civic Intelligence

Seven Locks Pool Inc

990 • Fiscal year 2015 • EIN 52-0806694

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.SEVENLOCKS.NET
PO Box 34509Bethesda, MD 20817

(301) 717-2121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.39x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$977,000

Up $22,268 (+2.3%) from 2014

Net Assets

Up

$233,120

Up $36,599 (+19%) from 2014

Liabilities

Down

$743,880

Down $14,331 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$311,005

Up $22,328 (+7.7%) from 2014

Expenses

Down

$274,406

Down $6,929 (-2.5%) from 2014

Net Income

Up

$36,599

Up $29,257 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$977,000
Liabilities$743,880
Net Assets$233,120
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$311,005
Expenses$274,406
Net Income$36,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$311,005
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$823,621$793,236▼ $30,385
Rtn Earn Endowment Incm Other Fnds$196,521$233,120▲ $36,599
Cash and Non-Interest-Bearing Accounts$131,111$183,764▲ $52,653
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$954,732$977,000▲ $22,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,811$565,480▼ $14,331
Other Liabilities$178,400$178,400→ $0
Total Liabilities$758,211$743,880▼ $14,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,521$233,120▲ $36,599
Total Liabilities and Net Assets / Fund Balance$954,732$977,000▲ $22,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,461$392,619$919,080
Other Land Buildings$177,875$104,276$282,151
Land$87,227-$87,227
Equipment$1,673$4,827$6,500
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Colette ThibodeauPresident
Courtney MorganBoard Member
Evan SmithBoard Member
Ginny MaycockBoard Member
Matt LocraftBoard Member
Michael DaneBoard Member
Nancy ConvardBoard Member
Denise Trujillo-ledererSecretary
William CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,406
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$84,000--$84,000
Depreciation Depletion$50,539--$50,539
Interest$30,598--$30,598
Insurance$11,411--$11,411
All Other Expenses$7,604--$7,604
Other Expenses$5,140--$5,140
Fees for Services Legal$2,033--$2,033
Office Expenses-$1,865-$1,865
Fees for Services Accounting$678--$678
Advertising-$128-$128
Total Functional Expenses$272,413$1,993$0$274,406
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 350 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

Filer Name
Seven Locks Pool Inc
EIN
52-0806694
Phone
3017172121
Address
PO BOX 34509, BETHESDA, MD 20817

Signing Officer

Name
William Carrington
Title
Treasurer
Phone
2402813649
Signed
2016-08-09

Organization Details

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

Preparer

Firm
Pmr Associates Ltd
Address
5709 GRANBY ROAD, ROCKVILLE, MD 20855
Preparer
Lynne Absher
Phone
3018400438
Raw XML Appendix353 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECREATIONAL FACILITIES MAINTAINED FOR THE BENEFIT OF MEMBERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0128
IRS990/AdvertisingGrp/TotalAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07604
IRS990/AllOtherExpensesGrp/TotalAmt07604
IRS990/BooksInCareOfDetail/PersonNm0TREASURER WILLIAM CARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum02402813649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 CORNISH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0131111
IRS990/CashNonInterestBearingGrp/EOYAmt0183764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0311005
IRS990/CYRevenuesLessExpensesAmt036599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311005
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050539
IRS990/DepreciationDepletionGrp/TotalAmt050539
IRS990/Desc0POOL EXPENSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0272413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0678
IRS990/FeesForServicesAccountingGrp/TotalAmt0678
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02033
IRS990/FeesForServicesLegalGrp/TotalAmt02033
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt084000
IRS990/FeesForServicesManagementGrp/TotalAmt084000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GINNY MAYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DANE
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT LOCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY CONVARD
IRS990/Form990PartVIISectionAGrp/PersonNm6COLETTE THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE TRUJILLO-LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311005
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0300
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011411
IRS990/InsuranceGrp/TotalAmt011411
IRS990/InterestGrp/ProgramServicesAmt030598
IRS990/InterestGrp/TotalAmt030598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793236
IRS990/LandBldgEquipCostOrOtherBssAmt01294958
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECREATIONAL FACILITIES MAINTAINED FOR THE BENEFIT OF APPROXIMATELY 300 MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0579811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565480
IRS990/NetAssetsOrFundBalancesBOYAmt0196521
IRS990/NetAssetsOrFundBalancesEOYAmt0233120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OfficeExpensesGrp/TotalAmt01865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES/MAINTENANCE/R
IRS990/OtherExpensesGrp/Desc1SOCIAL/TENNIS ACTIVITES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3WEBSITE/TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt063576
IRS990/OtherExpensesGrp/ProgramServicesAmt111677
IRS990/OtherExpensesGrp/ProgramServicesAmt25157
IRS990/OtherExpensesGrp/ProgramServicesAmt35140
IRS990/OtherExpensesGrp/TotalAmt063576
IRS990/OtherExpensesGrp/TotalAmt111677
IRS990/OtherExpensesGrp/TotalAmt25157
IRS990/OtherExpensesGrp/TotalAmt35140
IRS990/OtherLiabilitiesGrp/BOYAmt0178400
IRS990/OtherLiabilitiesGrp/EOYAmt0178400
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM CARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0POOL MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288677
IRS990/PYRevenuesLessExpensesAmt07342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0281335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288677
IRS990/ReconcilationRevenueExpnssAmt036599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0233120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0695365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695365
IRS990ScheduleA/TotalSupportAmt0695365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919080
IRS990ScheduleD/EquipmentGrp/BookValueAmt01673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LandGrp/BookValueAmt087227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793236
IRS990ScheduleD/TotalLiabilityAmt0178400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 350 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/TotalAssetsBOYAmt0954732
IRS990/TotalAssetsEOYAmt0977000
IRS990/TotalAssetsGrp/BOYAmt0954732
IRS990/TotalAssetsGrp/EOYAmt0977000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758211
IRS990/TotalLiabilitiesEOYAmt0743880
IRS990/TotalLiabilitiesGrp/BOYAmt0758211
IRS990/TotalLiabilitiesGrp/EOYAmt0743880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272413
IRS990/TotalProgramServiceRevenueAmt0311005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05500 CORNISH ROAD
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0WWW.SEVENLOCKS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402813649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN LOCKS POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0520806694
ReturnHeader/Filer/PhoneNum03017172121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34509
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMR ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05709 GRANBY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020855
ReturnHeader/PreparerPersonGrp/PhoneNum03018400438
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE ABSHER
ReturnHeader/ReturnTs02016-08-11T10:22:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,000
Liabilities
$743,880
Net assets
$233,120
Revenue
$311,005
Expenses
$274,406
Net income
$36,599
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