Civic Intelligence

Harrison Heat a Nj Non-Profit Corporation

990EZ • Fiscal year 2023 • EIN 27-4094612

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE N63 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE N63 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-55%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE N63 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE N63 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,207

Down $12,429 (-24%) from 2021

Net Assets

Down

$39,207

Down $12,429 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$197,503

Down $23,800 (-11%) from 2021

Expenses

Down

$245,624

Down $2,205 (-0.9%) from 2021

Net Income

Down

-$48,121

Down $21,595 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $51,6362021Assets 2023: $39,207Net Assets 2023: $39,2072023

Highlighted filing

2023

Assets$39,207
Liabilities-
Net Assets$39,207
Open 2023 Filing

Operations Trend

Revenue Growth24th 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: -$26,5262021Revenue 2023: $197,503Expenses 2023: $245,624Net Income 2023: -$48,1212023

Highlighted filing

2023

Revenue$197,503
Expenses$245,624
Net Income-$48,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$197,503
Mission and Program Overview

Mission

Athletic sporting activities

Youth baseball & softball organization.

Program Services

DescriptionGrantsExpenses
Youth baseball & softball organization.-$245,624
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN DRISCOLLPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$48,727$48,727-$48,727
Total Events$48,727$48,727-$48,727
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
2024-04-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $2411”

Other Expenses.1012

“Insurance $2418”

Other Expenses.1

“TOURNAMENT FEES $97747”

Other Expenses.2

“UNIFORMS $38935”

Other Expenses.3

“Training facilities $28696”

Other Expenses.4

“Equipment & supplies $21311”

Other Expenses.5

“Fundraising expenses $14795”

Other Expenses.6

“TRAINING $12140”

Other Expenses.7

“UMPIRE FEES $10953”

Other Expenses.8

“SUPPLIES $3782”

Other Expenses.9

“Meals & entertainment $3621”

Other Expenses.10

“Dues & subscriptions $2667”

Other Expenses.11

“DONATIONS $1791”

Other Expenses.12

“LEAGUE FEES $1309”

Other Expenses.13

“FIELD RENT $300”

Other Expenses.14

“FIELD MAINTENANCE $165”

Other Expenses.15

“Bank service charges $119”

Raw XML Appendix182 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/PersonNm0BRYAN DRISCOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06099227771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 HICKORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MULLICA HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039207
IRS990EZ/FundraisingGrossIncomeAmt048727
IRS990EZ/GrossReceiptsAmt0197503
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146776
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0243160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth baseball & softball organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth baseball & softball organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0245624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt048727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0245624
IRS990EZ/TotalProgramServiceExpensesAmt0245624
IRS990EZ/TotalRevenueAmt0197503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0146776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0197130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0167735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0180368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0861563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0974732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244749
IRS990ScheduleA/Total509Grp/TotalAmt0974732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES $97747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $38935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING FACILITIES $28696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & SUPPLIES $21311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $14795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $12140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRE FEES $10953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEAGUE FEES $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD RENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD MAINTENANCE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F X Duffy & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04265 Kelly Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019129
ReturnHeader/PreparerPersonGrp/PhoneNum02154388400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Vallone CPA
ReturnHeader/ReturnTs02024-04-15T16:43:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRISCOLL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,207
Liabilities
-
Net assets
$39,207
Revenue
$197,503
Expenses
$245,624
Net income
-$48,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.98$2.46$0.48
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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