Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Hickory Heights Pool Association
990EZ • Fiscal year 2014 • EIN 23-2896810
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$272,407
Down $8,415 (-3.0%) from 2013
Net Assets
Up$182,814
Up $12,924 (+7.6%) from 2013
Liabilities
Down$89,593
Down $21,339 (-19%) from 2013
Revenue And Expenses
Revenue
Up$87,386
Up $1,915 (+2.2%) from 2013
Expenses
Down$74,466
Down $11,456 (-13%) from 2013
Net Income
Up$12,920
Up $13,371 (+2965%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $87,386
Mission and Program Overview
Mission
COMMUNITY SWIMMING POOL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN SOUTH FAYETTE TWP COMMUNITY. | - | - |
| EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA MCKENZIE | Social Direc | - | $0 | - | - |
| MEGG HONDRU | Vice-Preside | - | $0 | - | - |
| KELLY BENNETT | Membership C | - | $0 | - | - |
| MARCIE DEBOLD | Treasurer | - | $0 | - | - |
| ELIZABETH GUMP | President | - | $0 | - | - |
| RICH WESTBROOK | Communicatio | - | $0 | - | - |
| DEANNA BRADLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hickory Heights Pool Association
- EIN
- 23-2896810
- Address
- 118 HICKORY HEIGHTS DRIVE, BRIDGEVILLE, PA 15017
Signing Officer
- Name
- Marcie Debold
- Title
- Treasurer
- Signed
- 2015-05-19
Preparer
- Firm
- A F Mcgervey & Co LLC
- Address
- 5329 BROWNSVILLE RD, PITTSBURGH, PA 15236
- Preparer
- Michael J Savisky CPA
- Phone
- 4126536101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 3,129 property taxes 6,050 pool management 33,592 office supplies 285 pool supplies 1,069 bank charges 175 miscellaneous 423 licenses & permits 74 catering 1,465 postage & delivery 132 printing & reproduction 305 professional fees 475 non-investment depreciation 9,069 total 56,243”
Form 990-ez, Part II, Line 24
“Other depreciable assets 124,918 135,902 less accumulated depreciation 53,387 62,456 total 71,531 73,446”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,857 0 loans payable 16,461 4,568 bonds payable 86,610 85,025”
Form 990-ez, Part III, Line 31
“Expenses incurred in or to provide community swimming pool for families in the south fayette twp community”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIE DEBOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4124271502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 HICKORY HEIGHTS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9273 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12920 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 280822 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87386 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 189688 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 189688 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 87386 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182814 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA MCKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGG HONDRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIE DEBOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH GUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICH WESTBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEANNA BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SOCIAL DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71531 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56243 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SWIMMING POOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN SOUTH FAYETTE TWP COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110928 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89593 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74466 |
| IRS990EZ/TotalRevenueAmt | 0 | 87386 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HICKORYHEIGHTSPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,129 PROPERTY TAXES 6,050 POOL MANAGEMENT 33,592 OFFICE SUPPLIES 285 POOL SUPPLIES 1,069 BANK CHARGES 175 MISCELLANEOUS 423 LICENSES & PERMITS 74 CATERING 1,465 POSTAGE & DELIVERY 132 PRINTING & REPRODUCTION 305 PROFESSIONAL FEES 475 NON-INVESTMENT DEPRECIATION 9,069 TOTAL 56,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 124,918 135,902 LESS ACCUMULATED DEPRECIATION 53,387 62,456 TOTAL 71,531 73,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,857 0 LOANS PAYABLE 16,461 4,568 BONDS PAYABLE 86,610 85,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIE DEBOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HICKORY HEIGHTS POOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HICK |
| ReturnHeader/Filer/EIN | 0 | 232896810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 HICKORY HEIGHTS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020531422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A F MCGERVEY & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5329 BROWNSVILLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126536101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SAVISKY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T10:13:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $272,407
- Liabilities
- $89,593
- Net assets
- $182,814
- Revenue
- $87,386
- Expenses
- $74,466
- Net income
- $12,920