Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Hickory Heights Pool Association
990EZ • Fiscal year 2015 • EIN 23-2896810
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$310,757
Up $38,350 (+14%) from 2014
Net Assets
Up$191,174
Up $8,360 (+4.6%) from 2014
Liabilities
Up$119,583
Up $29,990 (+33%) from 2014
Revenue And Expenses
Revenue
Down$86,629
Down $757 (-0.9%) from 2014
Expenses
Up$78,266
Up $3,800 (+5.1%) from 2014
Net Income
Down$8,363
Down $4,557 (-35%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $86,629
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
- 2016-05-17
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 3,290 property taxes 6,270 pool management 36,350 office supplies 1,690 pool supplies 742 bank charges 515 miscellaneous 472 licenses & permits 74 catering 3,673 postage & delivery 83 printing & reproduction 302 storage fees 178 interest expense 642 non-investment depreciation 8,257 total 62,538”
Form 990-ez, Part II, Line 24
“Other depreciable assets 135,902 178,254 less accumulated depreciation 62,456 70,714 total 73,446 107,540”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,597 loans payable 4,568 32,136 bonds payable 85,025 85,850”
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 Appendix118 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 | 9270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8363 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 272404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310757 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86629 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 176 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 189688 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 189688 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86453 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191174 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15728 |
| 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 | 73446 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 107540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62538 |
| 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 | 89593 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119583 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78266 |
| IRS990EZ/TotalRevenueAmt | 0 | 86629 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HICKORYHEIGHTSPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,290 PROPERTY TAXES 6,270 POOL MANAGEMENT 36,350 OFFICE SUPPLIES 1,690 POOL SUPPLIES 742 BANK CHARGES 515 MISCELLANEOUS 472 LICENSES & PERMITS 74 CATERING 3,673 POSTAGE & DELIVERY 83 PRINTING & REPRODUCTION 302 STORAGE FEES 178 INTEREST EXPENSE 642 NON-INVESTMENT DEPRECIATION 8,257 TOTAL 62,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 135,902 178,254 LESS ACCUMULATED DEPRECIATION 62,456 70,714 TOTAL 73,446 107,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,597 LOANS PAYABLE 4,568 32,136 BONDS PAYABLE 85,025 85,850 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIE DEBOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| 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 | 2016-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SAVISKY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T10:10:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,757
- Liabilities
- $119,583
- Net assets
- $191,174
- Revenue
- $86,629
- Expenses
- $78,266
- Net income
- $8,363