Civic Intelligence

Highfield Community Association

990 • Fiscal year 2016 • EIN 25-1309864

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
229 Highfield RoadButler, PA 16001

(724) 283-3037

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$136,033

Up $2,987 (+2.2%) from 2015

Net Assets

Up

$136,033

Up $2,987 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$79,945

Down $17,651 (-18%) from 2015

Expenses

Up

$76,958

Up $20,275 (+36%) from 2015

Net Income

Down

$2,987

Down $37,926 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $146,576Liabilities 2010: $0Net Assets 2010: $146,5762010Assets 2011: $119,016Liabilities 2011: $0Net Assets 2011: $119,0162011Assets 2012: $106,617Liabilities 2012: $0Net Assets 2012: $106,6172012Assets 2013: $93,989Liabilities 2013: $0Net Assets 2013: $93,9892013Assets 2014: $92,133Liabilities 2014: $0Net Assets 2014: $92,1332014Assets 2015: $133,046Liabilities 2015: $0Net Assets 2015: $133,0462015Assets 2016: $136,033Liabilities 2016: $0Net Assets 2016: $136,0332016Assets 2017: $123,172Liabilities 2017: $0Net Assets 2017: $123,1722017Assets 2018: $111,148Liabilities 2018: $0Net Assets 2018: $111,1482018Assets 2019: $194,566Liabilities 2019: $0Net Assets 2019: $194,5662019Assets 2020: $207,486Liabilities 2020: $0Net Assets 2020: $207,4862020Assets 2021: $780,670Liabilities 2021: $0Net Assets 2021: $780,6702021Assets 2022: $766,684Liabilities 2022: $0Net Assets 2022: $766,6842022Assets 2023: $733,843Liabilities 2023: $0Net Assets 2023: $733,8432023Assets 2024: $765,262Liabilities 2024: $0Net Assets 2024: $765,2622024

Highlighted filing

2016

Assets$136,033
Liabilities$0
Net Assets$136,033
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,4502010Expenses 2011: $115,2942011Expenses 2012: $48,1122012Revenue 2013: $36,700Expenses 2013: $49,329Net Income 2013: -$12,6292013Revenue 2014: $51,231Expenses 2014: $53,087Net Income 2014: -$1,8562014Revenue 2015: $97,596Expenses 2015: $56,683Net Income 2015: $40,9132015Revenue 2016: $79,945Expenses 2016: $76,958Net Income 2016: $2,9872016Revenue 2017: $47,237Expenses 2017: $60,098Net Income 2017: -$12,8612017Revenue 2018: $54,143Expenses 2018: $66,168Net Income 2018: -$12,0252018Revenue 2019: $147,889Expenses 2019: $64,471Net Income 2019: $83,4182019Revenue 2020: $98,326Expenses 2020: $85,406Net Income 2020: $12,9202020Revenue 2021: $663,338Expenses 2021: $90,155Net Income 2021: $573,1832021Revenue 2022: $96,500Expenses 2022: $110,486Net Income 2022: -$13,9862022Revenue 2023: $116,242Expenses 2023: $149,083Net Income 2023: -$32,8412023Revenue 2024: $139,444Expenses 2024: $108,025Net Income 2024: $31,4192024

Highlighted filing

2016

Revenue$79,945
Expenses$76,958
Net Income$2,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$694,078
Mission and Program Overview

Mission

Provide access to & maintain public recreational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,804$99,128▼ $4,676
Savings and Temporary Cash Investments$24,142$30,760▲ $6,618
Cash and Non-Interest-Bearing Accounts$5,100$3,645▼ $1,455
Total Assets$133,046$136,033▲ $2,987
Other Assets Total-$2,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,046$136,033▲ $2,987
Total Net Assets Fund Balance$133,046$136,033▲ $2,987
Total Liabilities and Net Assets / Fund Balance$133,046$136,033▲ $2,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,463$171,866$246,329
Equipment$5,441$48,617$54,058
Land$19,224-$19,224
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dave SavagePresident
Charles Miller SrBoard Member
Cindy SavageBoard Member
Donald SavageBoard Member
Francis CallihanBoard Member
Joseph CallihanBoard Member
Mike ConklinBoard Member
Ron ZawrotukBoard Member
Stanley CzzowitzBoard Member
Angela MillerDirector
Delmar SimpsonSecretary
Pete DesantisSrg of Arms
Linda SavageTreasurer
Paul MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610
Investment Income
$31,984
Other Revenue
$46,351
Change in Net Assets
$2,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,945
Total Revenue per Audited Statements
$79,945
Total Revenue per Form 990
$79,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,958
Total Fundraising Expense$25,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,801-$18,401$55,202
Advertising$958-$4,312$5,270
Depreciation Depletion$2,216$105$1,248$3,569
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$2,238-$2,238
Travel-$1,200-$1,200
Other Expenses$1,308$2,170$879$879
All Other Expenses$368$250-$618
Total Functional Expenses$41,651$9,463$25,844$76,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,958
Total Expenses per Audited Statements$76,958
Total Expenses per Form 990$76,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$612,746
Gaming Direct Expenses$582,290
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dave savage blood or marriage chuck miller blood or marriage linda savage blood or marriage paul miller blood or marriage don savage blood or marriage joseph callihan blood or marriage francis callihan blood or marriage cindy savage marriage angela miller blood”

Form 990, Page 6, Part VI, Line 11B

“Board treasurer and president review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Highfield Community Association
EIN
25-1309864
Phone
7242833037
Address
229 HIGHFIELD ROAD, BUTLER, PA 16001

Signing Officer

Name
Dave Savage
Title
President
Phone
7247339123
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Savage
Formed
1946
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
K E Randall & Associates
Address
235 NEW CASTLE ROAD, BUTLER, PA 16001
Preparer
Kimberly Donovan
Phone
7242836040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization is run completely by volunteers - hall maintenance and repairs inside and outside (grounds, playground, golf, etc.). Bingo and small games fundraising held weekly is all volunteer labor. Managing the hall rentals is run by a volunteer. Bookkeeping is all volunteer. All member activities and programs are organized and managed by volunteers. Active board members and volunteers have their 10 annual due fee waived.”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ACCESS TO & MAINTAIN PUBLIC RECREATIONAL FACILITY.
IRS990/AdvertisingGrp/FundraisingAmt04312
IRS990/AdvertisingGrp/ProgramServicesAmt0958
IRS990/AdvertisingGrp/TotalAmt05270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0368
IRS990/AllOtherExpensesGrp/TotalAmt0618
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum07242833037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 OLD PLANK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05100
IRS990/CashNonInterestBearingGrp/EOYAmt03645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031984
IRS990/CYOtherExpensesAmt076958
IRS990/CYOtherRevenueAmt046351
IRS990/CYProgramServiceRevenueAmt01610
IRS990/CYRevenuesLessExpensesAmt02987
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076958
IRS990/CYTotalFundraisingExpenseAmt025844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01248
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02216
IRS990/DepreciationDepletionGrp/TotalAmt03569
IRS990/Desc0ORGANIZATION PROMOTES SOCIAL WELFARE BY PROVIDING RECREATIONAL FACILITIES OPEN TO THE GENERAL PUBLIC. ORGANIZATION OWNS AND MAINTAINS A COMMUNITY HALL WHICH IS AVAILABLE FOR PUBLIC RENTAL. ORGANIZATION OWNS BASEBALL FIELDS, PLAYGROUND, BASKETBALL COURTS, GOLF PRACTICE AREA AND HORSESHOE COURT - ALL OPEN TO THE PUBLIC. PROGRAMS INCLUDE AN ANNUAL GOLF LEAGUE. MEMBERSHIP IS OPEN TO THE PUBLIC FOR A NOMINAL FEE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041651
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY CZZOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MILLER SR
IRS990/Form990PartVIISectionAGrp/PersonNm2RON ZAWROTUK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH CALLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS CALLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DELMAR SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE DESANTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SRG OF ARMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt031976
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0582290
IRS990/GamingGrossIncomeAmt0612746
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt0694078
IRS990/GrossRentsGrp/RealAmt024464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099128
IRS990/LandBldgEquipCostOrOtherBssAmt0319611
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08024
IRS990/LessRentalExpensesGrp/RealAmt023819
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACCESS TO & MAINTAIN PUBLIC RECREATIONAL FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133046
IRS990/NetAssetsOrFundBalancesEOYAmt0136033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031976
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030456
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018401
IRS990/OccupancyGrp/ProgramServicesAmt036801
IRS990/OccupancyGrp/TotalAmt055202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/TotalAmt02238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherExpensesGrp/Desc0VOLUNTEER GIFTS
IRS990/OtherExpensesGrp/Desc1GOLF LEAGUE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER FOOD
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt01004
IRS990/OtherExpensesGrp/FundraisingAmt1879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OtherExpensesGrp/ProgramServicesAmt01308
IRS990/OtherExpensesGrp/TotalAmt02170
IRS990/OtherExpensesGrp/TotalAmt11308
IRS990/OtherExpensesGrp/TotalAmt21004
IRS990/OtherExpensesGrp/TotalAmt3879
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MICROPHONE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt015250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE SAVAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057433
IRS990/PYOtherExpensesAmt056683
IRS990/PYOtherRevenueAmt038113
IRS990/PYProgramServiceRevenueAmt02050
IRS990/PYRevenuesLessExpensesAmt040913
IRS990/PYTotalExpensesAmt056683
IRS990/PYTotalRevenueAmt097596
IRS990/ReconcilationRevenueExpnssAmt02987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246329
IRS990ScheduleD/EquipmentGrp/BookValueAmt05441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054058
IRS990ScheduleD/ExpensesSubtotalAmt076958
IRS990ScheduleD/LandGrp/BookValueAmt019224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019224
IRS990ScheduleD/RevenueSubtotalAmt079945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099128
IRS990ScheduleD/TotalExpensesPerForm990Amt076958
IRS990ScheduleD/TotalRevenuePerForm990Amt079945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076958
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0537186
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0537186
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0582290
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0612746
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0612746
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030456
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045104
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt045104
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVE SAVAGE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATION AND RECORDKEEP
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LINDA SAVAGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0400 OLD PLANK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BUTLER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016002
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RUN COMPLETELY BY VOLUNTEERS - HALL MAINTENANCE AND REPAIRS INSIDE AND OUTSIDE (GROUNDS, PLAYGROUND, GOLF, ETC.). BINGO AND SMALL GAMES FUNDRAISING HELD WEEKLY IS ALL VOLUNTEER LABOR. MANAGING THE HALL RENTALS IS RUN BY A VOLUNTEER. BOOKKEEPING IS ALL VOLUNTEER. ALL MEMBER ACTIVITIES AND PROGRAMS ARE ORGANIZED AND MANAGED BY VOLUNTEERS. ACTIVE BOARD MEMBERS AND VOLUNTEERS HAVE THEIR 10 ANNUAL DUE FEE WAIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVE SAVAGE BLOOD OR MARRIAGE CHUCK MILLER BLOOD OR MARRIAGE LINDA SAVAGE BLOOD OR MARRIAGE PAUL MILLER BLOOD OR MARRIAGE DON SAVAGE BLOOD OR MARRIAGE JOSEPH CALLIHAN BLOOD OR MARRIAGE FRANCIS CALLIHAN BLOOD OR MARRIAGE CINDY SAVAGE MARRIAGE ANGELA MILLER BLOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TREASURER AND PRESIDENT REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133046
IRS990/TotalAssetsEOYAmt0136033
IRS990/TotalAssetsGrp/BOYAmt0133046
IRS990/TotalAssetsGrp/EOYAmt0136033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041651
IRS990/TotalFunctionalExpensesGrp/TotalAmt076958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136033
IRS990/TotalProgramServiceExpensesAmt041651
IRS990/TotalProgramServiceRevenueAmt01610
IRS990/TotalRevenueGrp/ExclusionAmt045714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079945
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136033
IRS990/TravelGrp/ManagementAndGeneralAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 WEIR AVENUE
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016001
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07247339123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHFIELD COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0251309864
ReturnHeader/Filer/PhoneNum07242833037
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 HIGHFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0427AF5BED51DFF827B6846DF50BAA4553DE71F61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5187BE06DE659141EE798B469156EE533CA5F6E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,033
Liabilities
$0
Net assets
$136,033
Revenue
$79,945
Expenses
$76,958
Net income
$2,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$1.39$1.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.16$1.49$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.97$1.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$6.63$0.90$5.73
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.98$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.48$0.64$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.54$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.47$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.98$0.57$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.37$0.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.17