Civic Intelligence

Plumb Hill Playing Fields Inc.

990 • Fiscal year 2022 • EIN 20-0683691

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfilePLUMBHILLPLAYINGFIELDS.ORG
PO Box 1296Litchfield, CT 06759

(860) 567-8302

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$534,548

Up $26,169 (+5.1%) from 2021

Net Assets

Up

$534,548

Up $26,169 (+5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$115,773

Up $25,589 (+28%) from 2021

Expenses

Down

$88,451

Down $10,200 (-10%) from 2021

Net Income

Up

$27,322

Up $35,789 (+423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$534,548
Liabilities$0
Net Assets$534,548
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$115,773
Expenses$88,451
Net Income$27,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$128,413
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$316,188$275,396▼ $40,792
Savings and Temporary Cash Investments$100,360$150,625▲ $50,265
Cash and Non-Interest-Bearing Accounts$91,831$108,527▲ $16,696
Total Assets$508,379$534,548▲ $26,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,379$534,548▲ $26,169
Total Net Assets Fund Balance$508,379$534,548▲ $26,169
Total Liabilities and Net Assets / Fund Balance$508,379$534,548▲ $26,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,837$1,994,297$2,210,134
Equipment$39,302$81,417$120,719
Buildings$20,257$78,725$98,982
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John DonovanPresident
Robert AndrulisVice President
Andrew ParkerDirector
Brent HawkinsDirector
Dan NemergutDirector
Edward FabbriDirector
James StrubDirector
Jon TorrantDirector
Kyle WeaverDirector
Matthew McdevittDirector
Rob GollowDirector
Robert FerrarottiDirector
Katie PrattSecretary
John BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,164
Program Service Revenue
$70,000
Investment Income
$264
Other Revenue
$12,345
All Other Contributions
$1,656
Change in Net Assets
$27,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,451
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$40,792--$40,792
Other Expenses$11,920--$11,920
Information Technology-$1,220-$1,220
Office Expenses-$179-$179
Total Functional Expenses$87,052$1,399$0$88,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,985
Fundraising Direct Expenses$12,640
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 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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plumb Hill Playing Fields Inc
EIN
20-0683691
Phone
8605678302
Address
PO BOX 1296, LITCHFIELD, CT 06759

Signing Officer

Name
John Barnes
Title
Treasurer
Phone
8605678302
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barnes
Formed
2005
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
The Roberts Tax Group Inc
Address
PO BOX 838, TORRINGTON, CT 06790
Preparer
Kristin a Roberts
Phone
8602834847
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py eop cash adjustment -1,153.”

Raw XML Appendix392 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0513616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513616
IRS990ScheduleA/TotalSupportAmt0519033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098982
IRS990ScheduleD/EquipmentGrp/BookValueAmt039302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01994297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02210134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY EOP CASH ADJUSTMENT -1,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508379
IRS990/TotalAssetsEOYAmt0534548
IRS990/TotalAssetsGrp/BOYAmt0508379
IRS990/TotalAssetsGrp/EOYAmt0534548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087052
IRS990/TotalFunctionalExpensesGrp/TotalAmt088451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087052
IRS990/TotalProgramServiceRevenueAmt070000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1296
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006759
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0PLUMBHILLPLAYINGFIELDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605678302
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMB HILL PLAYING FIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0200683691
ReturnHeader/Filer/PhoneNum08605678302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822826658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROBERTS TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006790
ReturnHeader/PreparerPersonGrp/PhoneNum08602834847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A ROBERTS
ReturnHeader/ReturnTs02023-07-19T14:23:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,548
Liabilities
$0
Net assets
$534,548
Revenue
$115,773
Expenses
$88,451
Net income
$27,322
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