Civic Intelligence

Plumb Hill Playing Fields Inc.

990 • Fiscal year 2013 • EIN 20-0683691

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfilePLUMBHILLPLAYINGFIELDS.ORG
PO Box 129606759

(860) 482-8557

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-261%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,046,672

Down $149,214 (-12%) from 2012

Net Assets

Down

$1,046,672

Down $149,214 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$57,154

Down $770 (-1.3%) from 2012

Expenses

Up

$206,368

Up $22,579 (+12%) from 2012

Net Income

Down

-$149,214

Down $23,349 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,450,110Liabilities 2010: $0Net Assets 2010: $1,450,1102010Assets 2011: $1,321,751Liabilities 2011: $0Net Assets 2011: $1,321,7512011Assets 2012: $1,195,886Liabilities 2012: $0Net Assets 2012: $1,195,8862012Assets 2013: $1,046,672Liabilities 2013: $0Net Assets 2013: $1,046,6722013Assets 2014: $936,920Liabilities 2014: $0Net Assets 2014: $936,9202014Assets 2015: $802,540Liabilities 2015: $0Net Assets 2015: $802,5402015Assets 2016: $704,678Liabilities 2016: $0Net Assets 2016: $704,6782016Assets 2017: $653,793Liabilities 2017: $0Net Assets 2017: $653,7932017Assets 2018: $599,091Liabilities 2018: $0Net Assets 2018: $599,0912018Assets 2019: $524,302Liabilities 2019: $0Net Assets 2019: $524,3022019Assets 2020: $515,983Liabilities 2020: $0Net Assets 2020: $515,9832020Assets 2021: $508,379Liabilities 2021: $0Net Assets 2021: $508,3792021Assets 2022: $534,548Liabilities 2022: $0Net Assets 2022: $534,5482022Assets 2023: $644,886Liabilities 2023: $0Net Assets 2023: $644,8862023Assets 2024: $452,090Liabilities 2024: $0Net Assets 2024: $452,0902024

Highlighted filing

2013

Assets$1,046,672
Liabilities$0
Net Assets$1,046,672
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2010: $188,0392010Revenue 2011: $54,006Expenses 2011: $182,365Net Income 2011: -$128,3592011Revenue 2012: $57,924Expenses 2012: $183,789Net Income 2012: -$125,8652012Revenue 2013: $57,154Expenses 2013: $206,368Net Income 2013: -$149,2142013Revenue 2014: $57,193Expenses 2014: $166,945Net Income 2014: -$109,7522014Revenue 2015: $58,013Expenses 2015: $192,393Net Income 2015: -$134,3802015Revenue 2016: $58,485Expenses 2016: $156,347Net Income 2016: -$97,8622016Revenue 2017: $94,534Expenses 2017: $145,419Net Income 2017: -$50,8852017Revenue 2018: $103,929Expenses 2018: $158,631Net Income 2018: -$54,7022018Revenue 2019: $96,947Expenses 2019: $171,736Net Income 2019: -$74,7892019Revenue 2020: $113,451Expenses 2020: $121,770Net Income 2020: -$8,3192020Revenue 2021: $90,184Expenses 2021: $98,651Net Income 2021: -$8,4672021Revenue 2022: $115,773Expenses 2022: $88,451Net Income 2022: $27,3222022Revenue 2023: $279,905Expenses 2023: $169,568Net Income 2023: $110,3372023Revenue 2024: $32,421Expenses 2024: $124,609Net Income 2024: -$92,1882024

Highlighted filing

2013

Revenue$57,154
Expenses$206,368
Net Income-$149,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$57,154
Mission and Program Overview

Mission

The organization was established for the construction and maintenance of athletic fields and running track

The organization was established for the construction and maintenance of athletic fields and running track for use by students attending the public schools located in litchfield, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,732$863,669▼ $153,063
Cash and Non-Interest-Bearing Accounts$106,599$183,003▲ $76,404
Savings and Temporary Cash Investments$72,555--
Total Assets$1,195,886$1,046,672▼ $149,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,886$1,046,672▼ $149,214
Total Net Assets Fund Balance$1,195,886$1,046,672▼ $149,214
Total Liabilities and Net Assets / Fund Balance$1,195,886$1,046,672▼ $149,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$795,890$1,130,277$1,926,167
Buildings$63,331$35,651$98,982
Equipment$4,448$50,776$55,224
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brian MccormickPresident
Jeff ZulloDirector
Kyle WeaverDirector
Robert FerrarottiDirector
Edward FabbriSecretary
John HulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,642
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$4,481
All Other Contributions
$625
Change in Net Assets
$-149,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,368
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
Depreciation Depletion$153,063--$153,063
Insurance-$2,180-$2,180
Other Expenses$540$3,532-$540
All Other Expenses-$100-$100
Office Expenses-$78-$78
Total Functional Expenses$200,478$5,890$0$206,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“The signing officer reviews the return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-0683691
Phone
8604828557

Signing Officer

Name
Brian Mccormick
Title
President
Phone
8604828557
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Darrin J Newbury
Phone
8604894288
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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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ReturnHeader/Filer/USAddress/ZIPCode006759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWBURY & O'ROURKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10365 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604894288
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J NEWBURY
ReturnHeader/ReturnTs02014-05-15T11:25:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,672
Liabilities
$0
Net assets
$1,046,672
Revenue
$57,154
Expenses
$206,368
Net income
-$149,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.21$0.15
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.06$0.18$0.13
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.05$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.19