Civic Intelligence

Hickory Heights Pool Association

990EZ • Fiscal year 2019 • EIN 23-2896810

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

118 Hickory Heights DriveBridgeville, PA 15017

(412) 257-3064

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-4.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$303,929

Down $3,652 (-1.2%) from 2018

Net Assets

Up

$205,904

Up $580 (+0.3%) from 2018

Liabilities

Down

$98,025

Down $4,232 (-4.1%) from 2018

Revenue

Down

$102,345

Down $4,619 (-4.3%) from 2018

Expenses

Up

$101,765

Up $2,788 (+2.8%) from 2018

Net Income

Down

$580

Down $7,407 (-93%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $283,214Liabilities 2011: $35,0692011Assets 2012: $278,979Liabilities 2012: $108,6382012Assets 2013: $280,822Liabilities 2013: $110,932Net Assets 2013: $169,8902013Assets 2014: $272,407Liabilities 2014: $89,593Net Assets 2014: $182,8142014Assets 2015: $310,757Liabilities 2015: $119,583Net Assets 2015: $191,1742015Assets 2016: $300,400Liabilities 2016: $117,349Net Assets 2016: $183,0512016Assets 2017: $318,818Liabilities 2017: $121,481Net Assets 2017: $197,3372017Assets 2018: $307,581Liabilities 2018: $102,257Net Assets 2018: $205,3242018Assets 2019: $303,929Liabilities 2019: $98,025Net Assets 2019: $205,9042019Assets 2020: $335,014Liabilities 2020: $109,523Net Assets 2020: $225,4912020Assets 2021: $306,456Liabilities 2021: $100,947Net Assets 2021: $205,5092021Assets 2022: $313,568Liabilities 2022: $101,350Net Assets 2022: $212,2182022Assets 2023: $306,603Liabilities 2023: $115,200Net Assets 2023: $191,4032023Assets 2024: $296,217Liabilities 2024: $118,160Net Assets 2024: $178,0572024

Highlighted filing

2019

Assets$303,929
Liabilities$98,025
Net Assets$205,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $86,204Expenses 2011: $74,532Net Income 2011: $11,6722011Revenue 2012: $81,037Expenses 2012: $75,981Net Income 2012: $5,0562012Revenue 2013: $85,471Expenses 2013: $85,922Net Income 2013: -$4512013Revenue 2014: $87,386Expenses 2014: $74,466Net Income 2014: $12,9202014Revenue 2015: $86,629Expenses 2015: $78,266Net Income 2015: $8,3632015Revenue 2016: $86,938Expenses 2016: $95,060Net Income 2016: -$8,1222016Revenue 2017: $94,849Expenses 2017: $80,566Net Income 2017: $14,2832017Revenue 2018: $106,964Expenses 2018: $98,977Net Income 2018: $7,9872018Revenue 2019: $102,345Expenses 2019: $101,765Net Income 2019: $5802019Revenue 2020: $101,974Expenses 2020: $82,387Net Income 2020: $19,5872020Revenue 2021: $111,343Expenses 2021: $131,325Net Income 2021: -$19,9822021Revenue 2022: $120,671Expenses 2022: $113,960Net Income 2022: $6,7112022Revenue 2023: $118,573Expenses 2023: $139,386Net Income 2023: -$20,8132023Revenue 2024: $122,813Expenses 2024: $136,160Net Income 2024: -$13,3472024

Highlighted filing

2019

Revenue$102,345
Expenses$101,765
Net Income$580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$102,345
Mission and Program Overview

Mission

COMMUNITY SWIMMING POOL

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
BRYNNLY SCHWARTZSocial Direc-$0--
STEPHANIE KAMINSKIVice-Preside-$0--
BROOK ZAPFPresident-$0--
SARAH GARDNERTreasurer-$0--
AMBER GOFFMembership-$0--
JOHN COOKFacilities-$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
Sarah Gardner
Title
Treasurer
Signed
2020-11-09

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 2,891 property taxes 6,771 pool management 38,500 office supplies 986 pool supplies 1,258 licenses & permits 528 catering 377 storage fees 553 interest expense 458 website 194 software expense 1,525 parking rental fees 7,440 non-investment depreciation 17,718 total 79,199

Form 990-ez, Part II, Line 24

Accounts receivable 82 1,208 other depreciable assets 192,761 202,031 less accumulated depreciation 108,504 126,222 total 84,339 77,017

Form 990-ez, Part II, Line 26

Loans payable 6,282 0 bonds payable 95,975 98,025

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 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04122573064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 HICKORY HEIGHTS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01073
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303929
IRS990EZ/GrossReceiptsAmt0102345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189688
IRS990EZ/LandAndBuildingsGrp/EOYAmt0189688
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102342
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205904
IRS990EZ/OccupancyRentUtltsAndMaintAmt021493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYNNLY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOK ZAPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SOCIAL DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACILITIES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077017
IRS990EZ/OtherExpensesTotalAmt079199
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN SOUTH FAYETTE TWP COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101765
IRS990EZ/TotalRevenueAmt0102345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HICKORYHEIGHTSPOOL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,891 PROPERTY TAXES 6,771 POOL MANAGEMENT 38,500 OFFICE SUPPLIES 986 POOL SUPPLIES 1,258 LICENSES & PERMITS 528 CATERING 377 STORAGE FEES 553 INTEREST EXPENSE 458 WEBSITE 194 SOFTWARE EXPENSE 1,525 PARKING RENTAL FEES 7,440 NON-INVESTMENT DEPRECIATION 17,718 TOTAL 79,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 82 1,208 OTHER DEPRECIABLE ASSETS 192,761 202,031 LESS ACCUMULATED DEPRECIATION 108,504 126,222 TOTAL 84,339 77,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS PAYABLE 6,282 0 BONDS PAYABLE 95,975 98,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY HEIGHTS POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0232896810
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 HICKORY HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD90D2701E7DC992C482609DD53851A568637CC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD90D2701E7DC992C482609DD53851A568637CC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.14.213
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020531422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A F MCGERVEY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05329 BROWNSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015236
ReturnHeader/PreparerPersonGrp/PhoneNum04126536101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SAVISKY CPA
ReturnHeader/ReturnTs02020-11-12T09:08:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.18$1.78$1.23$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.15$1.91$1.19$1.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.01$2.12$1.21$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.01$2.06$1.11$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.35$1.10$2.25$1.02$0.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.98$2.06$1.02$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.02$2.05$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.19$1.21$1.97$0.95$0.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.17$1.83$0.87$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.20$1.91$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.90$1.83$0.87$0.74$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.81$1.11$1.70$0.85$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$2.79$1.09$0.81$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$2.83$0.35$0.86$0.75$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits