Civic Intelligence

Seven Locks Pool Inc

990 • Fiscal year 2016 • EIN 52-0806694

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

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

(301) 365-4122

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.63x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$925,826

Down $51,174 (-5.2%) from 2015

Net Assets

Up

$292,358

Up $59,238 (+25%) from 2015

Liabilities

Down

$633,468

Down $110,412 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$387,501

Up $76,496 (+25%) from 2015

Expenses

Up

$345,387

Up $70,981 (+26%) from 2015

Net Income

Up

$42,114

Up $5,515 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$925,826
Liabilities$633,468
Net Assets$292,358
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$387,501
Expenses$345,387
Net Income$42,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$387,501
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$793,236$758,467▼ $34,769
Rtn Earn Endowment Incm Other Fnds$250,244$292,358▲ $42,114
Cash and Non-Interest-Bearing Accounts$200,888$167,359▼ $33,529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$994,124$925,826▼ $68,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,480$455,068▼ $110,412
Other Liabilities$178,400$178,400→ $0
Total Liabilities$743,880$633,468▼ $110,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,244$292,358▲ $42,114
Total Liabilities and Net Assets / Fund Balance$994,124$925,826▼ $68,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,875$414,205$919,080
Other Land Buildings$165,148$135,345$300,493
Land$87,227-$87,227
Equipment$1,217$5,283$6,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Colette ThibodeauPresident
Jody JasinskiVice President
Courtney MorganBoard Member
Evan SmithBoard Member
Evelyn ButlerBoard Member
Ginny MaycockBoard Member
Matt LocraftBoard Member
Michael DaneBoard Member
Shelby BidwellBoard Member
Denise Trujillo-ledererSecretary
William CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,387
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$96,750--$96,750
Depreciation Depletion$53,111--$53,111
Interest$27,703--$27,703
Insurance$11,977--$11,977
All Other Expenses$9,080--$9,080
Other Expenses$5,165--$5,165
Office Expenses-$128-$128
Total Functional Expenses$345,259$128$0$345,387
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 approximately 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 for 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
3013654122
Address
PO BOX 34509, BETHESDA, MD 20817

Signing Officer

Name
Jason Simmons
Title
Treasurer
Phone
9178874202
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Simmons
Formed
1962
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Pmr Associates Ltd
Address
5709 GRANBY ROAD, ROCKVILLE, MD 20855
Preparer
Lynne Absher
Phone
3018400438
Raw XML Appendix348 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 APPROXIMATELY 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 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND HAS NO FORMAL FINANCIAL STATEMENTS.
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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/TotalAssetsBOYAmt0994124
IRS990/TotalAssetsEOYAmt0925826
IRS990/TotalAssetsGrp/BOYAmt0994124
IRS990/TotalAssetsGrp/EOYAmt0925826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743880
IRS990/TotalLiabilitiesEOYAmt0633468
IRS990/TotalLiabilitiesGrp/BOYAmt0743880
IRS990/TotalLiabilitiesGrp/EOYAmt0633468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345259
IRS990/TotalProgramServiceRevenueAmt0387501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09847 SINGLETON DRIVE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SEVENLOCKS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178874202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN LOCKS POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0520806694
ReturnHeader/Filer/PhoneNum03013654122
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/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE ABSHER
ReturnHeader/ReturnTs02017-08-14T13:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,826
Liabilities
$633,468
Net assets
$292,358
Revenue
$387,501
Expenses
$345,387
Net income
$42,114
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