Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Hickory Heights Pool Association
990EZ • Fiscal year 2016 • EIN 23-2896810
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$300,400
Down $10,357 (-3.3%) from 2015
Net Assets
Down$183,051
Down $8,123 (-4.2%) from 2015
Liabilities
Down$117,349
Down $2,234 (-1.9%) from 2015
Revenue And Expenses
Revenue
Up$86,938
Up $309 (+0.4%) from 2015
Expenses
Up$95,060
Up $16,794 (+21%) from 2015
Net Income
Down-$8,122
Down $16,485 (-197%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $86,938
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 | - | - |
| ELIZABETH GUMP | President | - | $0 | - | - |
| RICH WESTBROOK | Communicatio | - | $0 | - | - |
| DEANNA BRADLEY | Treasurer | - | $0 | - | - |
| KATIE KOSKO | 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
- Deanna Bradley
- Title
- Treasurer
- Signed
- 2017-08-31
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 2,653 property taxes 6,499 pool management 37,507 office supplies 988 pool supplies 5,075 bank charges 183 miscellaneous 86 licenses & permits 151 catering 2,441 printing & reproduction 300 storage fees 279 interest expense 1,979 bond handling fees 600 non-investment depreciation 12,766 total 71,507”
Form 990-ez, Part II, Line 24
“Other depreciable assets 178,254 183,951 less accumulated depreciation 70,714 83,479 total 107,540 100,472”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,598 0 loans payable 32,136 24,364 bonds payable 85,850 92,985”
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 Appendix121 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 | DEANNA BRADLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4123523755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2107 CRESTWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCDONALD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 310757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 300400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86938 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 189688 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 189688 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86937 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191173 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183051 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22603 |
| 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 | ELIZABETH GUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICH WESTBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEANNA BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATIE KOSKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SOCIAL DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| 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 | 107540 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100472 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71507 |
| 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 | 119584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 117349 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95060 |
| IRS990EZ/TotalRevenueAmt | 0 | 86938 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HICKORYHEIGHTSPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,653 PROPERTY TAXES 6,499 POOL MANAGEMENT 37,507 OFFICE SUPPLIES 988 POOL SUPPLIES 5,075 BANK CHARGES 183 MISCELLANEOUS 86 LICENSES & PERMITS 151 CATERING 2,441 PRINTING & REPRODUCTION 300 STORAGE FEES 279 INTEREST EXPENSE 1,979 BOND HANDLING FEES 600 NON-INVESTMENT DEPRECIATION 12,766 TOTAL 71,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 178,254 183,951 LESS ACCUMULATED DEPRECIATION 70,714 83,479 TOTAL 107,540 100,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,598 0 LOANS PAYABLE 32,136 24,364 BONDS PAYABLE 85,850 92,985 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNA BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E13AEB4B897D87F84CE3C6FBACAC96B5177D484 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1FD97D463B9B5758BC5B629D8DAFFA4ABF23B7F |
| 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 | 2017-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SAVISKY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:35:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $300,400
- Liabilities
- $117,349
- Net assets
- $183,051
- Revenue
- $86,938
- Expenses
- $95,060
- Net income
- -$8,122