Civic Intelligence

Harrison Heat a Nj Non-Profit Corporation

990 • Fiscal year 2019 • EIN 27-4094612

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
206 Hickory LaneMullica Hill, NJ 08062

(609) 922-7771

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$80,294

Up $8,508 (+12%) from 2018

Net Assets

Up

$80,294

Up $8,508 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$244,749

Up $16,184 (+7.1%) from 2018

Expenses

Up

$236,241

Up $23,793 (+11%) from 2018

Net Income

Down

$8,508

Down $7,609 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2016: $31,268Liabilities 2016: $0Net Assets 2016: $31,2682016Assets 2017: $55,669Liabilities 2017: $0Net Assets 2017: $55,6692017Assets 2018: $71,786Liabilities 2018: $0Net Assets 2018: $71,7862018Assets 2019: $80,294Liabilities 2019: $0Net Assets 2019: $80,2942019Assets 2020: $78,162Liabilities 2020: $0Net Assets 2020: $78,1622020Assets 2021: $51,636Liabilities 2021: $0Net Assets 2021: $51,6362021

Highlighted filing

2019

Assets$80,294
Liabilities$0
Net Assets$80,294
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $115,534Expenses 2016: $108,309Net Income 2016: $7,2252016Revenue 2017: $172,040Expenses 2017: $147,639Net Income 2017: $24,4012017Revenue 2018: $228,565Expenses 2018: $212,448Net Income 2018: $16,1172018Revenue 2019: $244,749Expenses 2019: $236,241Net Income 2019: $8,5082019Revenue 2020: $207,522Expenses 2020: $209,654Net Income 2020: -$2,1322020Revenue 2021: $221,303Expenses 2021: $247,829Net Income 2021: -$26,5262021

Highlighted filing

2019

Revenue$244,749
Expenses$236,241
Net Income$8,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$244,749
Mission and Program Overview

Mission

Athletic sporting activities

Youth baseball & softball organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,786$80,294▲ $8,508
Rtn Earn Endowment Incm Other Fnds$71,786$80,294▲ $8,508
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,786$80,294▲ $8,508
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,786$80,294▲ $8,508
Total Liabilities and Net Assets / Fund Balance$71,786$80,294▲ $8,508
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Bryan DriscollPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,368
Investment Income
$0
Other Revenue
$64,381
Change in Net Assets
$8,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,311--$35,311
Other Expenses$14,765--$14,765
Insurance$2,525--$2,525
Travel$1,799--$1,799
Office Expenses$612--$612
Total Functional Expenses$236,241$0$0$236,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$64,381$64,381-$64,381
Total Events$64,381$64,381-$64,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harrison Heat
EIN
27-4094612
Phone
6099227771
Address
206 HICKORY LANE, MULLICA HILL, NJ 08062

Signing Officer

Name
Bryan Driscoll
Title
President
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Driscoll
Formed
2011
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
F X Duffy & Co
Address
4265 Kelly Drive, Philadelphia, PA 19129-1722
Preparer
Ronald J Vallone CPA
Phone
2154388400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $7227; Column (B) - Program Services = $7227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD MAINTENANCE: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING: Column (A) - Total = $5605; Column (B) - Program Services = $5605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $4471; Column (B) - Program Services = $4471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $9474; Column (B) - Program Services = $9474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRE FEES: Column (A) - Total = $6841; Column (B) - Program Services = $6841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $7227; Column (B) - Program Services = $7227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING: Column (A) - Total = $5605; Column (B) - Program Services = $5605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT: Column (A) - Total = $4471; Column (B) - Program Services = $4471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING: Column (A) - Total = $9474; Column (B) - Program Services = $9474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE FEES: Column (A) - Total = $6841; Column (B) - Program Services = $6841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071786
IRS990/TotalAssetsEOYAmt080294
IRS990/TotalAssetsGrp/BOYAmt071786
IRS990/TotalAssetsGrp/EOYAmt080294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080294
IRS990/TotalProgramServiceExpensesAmt0236241
IRS990/TotalProgramServiceRevenueAmt0180368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080294
IRS990/TravelGrp/ProgramServicesAmt01799
IRS990/TravelGrp/TotalAmt01799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 HICKORY LANE
IRS990/USAddress/CityNm0MULLICA HILL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008062
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON HEAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0274094612
ReturnHeader/Filer/PhoneNum06099227771
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 HICKORY LANE
ReturnHeader/Filer/USAddress/CityNm0MULLICA HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F X Duffy & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04265 Kelly Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191291722
ReturnHeader/PreparerPersonGrp/PhoneNum02154388400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Vallone CPA
ReturnHeader/ReturnTs02020-05-11T16:01:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,294
Liabilities
$0
Net assets
$80,294
Revenue
$244,749
Expenses
$236,241
Net income
$8,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.21$2.48$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.08$2.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.45$2.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.29$2.12$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.72$1.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.16$1.08$0.07