Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Hickory Heights Pool Association
990EZ • Fiscal year 2018 • 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
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% 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
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$307,581
Down $11,237 (-3.5%) from 2017
Net Assets
Up$205,324
Up $7,987 (+4.0%) from 2017
Liabilities
Down$102,257
Down $19,224 (-16%) from 2017
Revenue And Expenses
Revenue
Up$106,964
Up $12,115 (+13%) from 2017
Expenses
Up$98,977
Up $18,411 (+23%) from 2017
Net Income
Down$7,987
Down $6,296 (-44%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $106,964
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 | - | - |
| ELIZABETH GUMP | President | - | $0 | - | - |
| DEANNA BRADLEY | Treasurer | - | $0 | - | - |
| KATIE KOSKO | Secretary | - | $0 | - | - |
| STEPHANIE SAULLE | Communicatio | - | $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
- 2019-11-07
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 2,988 property taxes 6,701 pool management 35,556 office supplies 215 pool supplies 1,674 bank charges 57 miscellaneous 10 licenses & permits 5,078 catering 933 storage fees 503 bond handling fees -900 website 119 software expense 1,447 non-investment depreciation 15,380 total 69,761”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 82 other depreciable assets 186,430 192,761 less accumulated depreciation 93,124 108,504 total 93,306 84,339”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,350 0 loans payable 16,031 6,282 bonds payable 96,100 95,975”
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 Appendix122 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 | 35824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33554 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17646 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 307581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106964 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 189688 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 189688 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 106960 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 205324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 205324 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11570 |
| 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/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/PersonNm | 0 | MELISSA MCKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGG HONDRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH GUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEANNA BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATIE KOSKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHANIE SAULLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SOCIAL DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNICATIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 93306 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84339 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69761 |
| 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 | 121481 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98977 |
| IRS990EZ/TotalRevenueAmt | 0 | 106964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HICKORYHEIGHTSPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,988 PROPERTY TAXES 6,701 POOL MANAGEMENT 35,556 OFFICE SUPPLIES 215 POOL SUPPLIES 1,674 BANK CHARGES 57 MISCELLANEOUS 10 LICENSES & PERMITS 5,078 CATERING 933 STORAGE FEES 503 BOND HANDLING FEES -900 WEBSITE 119 SOFTWARE EXPENSE 1,447 NON-INVESTMENT DEPRECIATION 15,380 TOTAL 69,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 82 OTHER DEPRECIABLE ASSETS 186,430 192,761 LESS ACCUMULATED DEPRECIATION 93,124 108,504 TOTAL 93,306 84,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,350 0 LOANS PAYABLE 16,031 6,282 BONDS PAYABLE 96,100 95,975 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNA BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| 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 | 2E13AEB4B897D87F84CE3C6FBACAC96B5177D484 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.149.14.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:56 |
| 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 | 2019-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SAVISKY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T12:48:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $307,581
- Liabilities
- $102,257
- Net assets
- $205,324
- Revenue
- $106,964
- Expenses
- $98,977
- Net income
- $7,987