Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Hickory Heights Pool Association
990EZ • Fiscal year 2020 • 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
78th percentile
Higher net margin than 78% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$335,014
Up $31,085 (+10%) from 2019
Net Assets
Up$225,491
Up $19,587 (+9.5%) from 2019
Liabilities
Up$109,523
Up $11,498 (+12%) from 2019
Revenue And Expenses
Revenue
Down$101,974
Down $371 (-0.4%) from 2019
Expenses
Down$82,387
Down $19,378 (-19%) from 2019
Net Income
Up$19,587
Up $19,007 (+3277%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $102,699
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 |
|---|---|---|---|---|---|
| BRYNNLY SCHWARTZ | Social Direc | - | $0 | - | - |
| STEPHANIE KAMINSKI | Vice-Preside | - | $0 | - | - |
| BROOK ZAPF | President | - | $0 | - | - |
| DAN D'ANGELO | Treasurer | - | $0 | - | - |
| AMBER GOFF | Membership | - | $0 | - | - |
| JOHN COOK | Facilities | - | $0 | - | - |
| JULIA WESTBROOK | 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
- Jody Restivo
- Title
- Finance Secretary
- Signed
- 2021-10-29
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 3,017 property taxes 6,584 pool management 39,879 office supplies 1,504 pool supplies 410 licenses & permits 108 catering 32 storage fees 362 interest expense 985 website 245 software expense 1,394 parking rental fees 8,505 non-investment depreciation 13,016 total 76,041”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,208 0 other depreciable assets 202,031 198,207 less accumulated depreciation 126,222 110,038 total 77,017 88,169”
Form 990-ez, Part II, Line 26
“Loans payable 0 13,023 bonds payable 98,025 96,500”
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 Appendix131 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRYNNLY SCHWARTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE KAMINSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BROOK ZAPF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAN DANGELO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AMBER GOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JULIA WESTBROOK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODY RESTIVO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4123529693 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 HICKORY HEIGHTS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57157 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 725 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303929 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335014 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 360 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102699 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 189688 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 189688 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 101611 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205904 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 225491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 225491 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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 | BRYNNLY SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE KAMINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BROOK ZAPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN D'ANGELO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMBER GOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIA WESTBROOK |
| 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 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FACILITIES |
| 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 | 77017 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88169 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76041 |
| 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/SaleOfAssetsGrossAmt | 0 | 1085 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98025 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 109523 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82387 |
| IRS990EZ/TotalRevenueAmt | 0 | 101974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HICKORYHEIGHTSPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,017 PROPERTY TAXES 6,584 POOL MANAGEMENT 39,879 OFFICE SUPPLIES 1,504 POOL SUPPLIES 410 LICENSES & PERMITS 108 CATERING 32 STORAGE FEES 362 INTEREST EXPENSE 985 WEBSITE 245 SOFTWARE EXPENSE 1,394 PARKING RENTAL FEES 8,505 NON-INVESTMENT DEPRECIATION 13,016 TOTAL 76,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,208 0 OTHER DEPRECIABLE ASSETS 202,031 198,207 LESS ACCUMULATED DEPRECIATION 126,222 110,038 TOTAL 77,017 88,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS PAYABLE 0 13,023 BONDS PAYABLE 98,025 96,500 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODY RESTIVO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| 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 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SAVISKY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T12:25:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JODY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RESTIVO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,014
- Liabilities
- $109,523
- Net assets
- $225,491
- Revenue
- $101,974
- Expenses
- $82,387
- Net income
- $19,587