Civic Intelligence

Plumb Hill Playing Fields Inc.

990 • Fiscal year 2023 • EIN 20-0683691

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileN/A
PO Box 1296Litchfield, CT 06759

(860) 933-5089

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$644,886

Up $110,338 (+21%) from 2022

Net Assets

Up

$644,886

Up $110,338 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$279,905

Up $164,132 (+142%) from 2022

Expenses

Up

$169,568

Up $81,117 (+92%) from 2022

Net Income

Up

$110,337

Up $83,015 (+304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$644,886
Liabilities$0
Net Assets$644,886
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$279,905
Expenses$169,568
Net Income$110,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$279,905
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,625$374,182▲ $223,557
Land, Buildings, and Equipment, Net$275,396$234,611▼ $40,785
Cash and Non-Interest-Bearing Accounts$108,527$36,093▼ $72,434
Total Assets$534,548$644,886▲ $110,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,548$644,886▲ $110,338
Total Net Assets Fund Balance$534,548$644,886▲ $110,338
Total Liabilities and Net Assets / Fund Balance$534,548$644,886▲ $110,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,267$2,024,867$2,210,134
Equipment$36,264$84,455$120,719
Buildings$13,080$85,902$98,982
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rob GollowPresident
Robert AndrulisVice President
Andrew ParkerDirector
Brian MongeauDirector
Chris ParsonsDirector
Edward FabbriDirector
John DonnovanDirector
Jon FletcherDirector
Jon TorrantDirector
Kyle WeaverDirector
Mary StolleDirector
Matthew McdevittDirector
Shawn SepplesDirector
Katie PrattSecretary
Thomas LuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,607
Program Service Revenue
$73,199
Investment Income
$3,099
Other Revenue
$0
All Other Contributions
$203,607
Change in Net Assets
$110,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,568
Total Fundraising Expense$12,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,785$0$0$40,785
Advertising$0$0$12,853$12,853
Other Expenses$4,107$0$0$4,107
Office Expenses$3,391$0$0$3,391
Insurance$878$0$0$878
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$156,715$0$12,853$169,568
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 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
Filing and Contact Details

Filer

Filer Name
Plumb Hill Playing Fields Inc
EIN
20-0683691
Phone
8609335089
Address
PO BOX 1296, LITCHFIELD, CT 06759

Signing Officer

Name
Thomas Lunt
Title
Treasurer
Phone
8609335089
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lunt
Formed
2005
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Roberts Tax Group Inc
Address
49 Main St Ste 2, Torrington, CT 06790
Preparer
Dr Kristin a Roberts Ea
Phone
8602834847
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0688559
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688559
IRS990ScheduleA/TotalSupportAmt0697075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098982
IRS990ScheduleD/EquipmentGrp/BookValueAmt036264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120719
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02024867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02210134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234611
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0644886
IRS990/TotalAssetsGrp/BOYAmt0534548
IRS990/TotalAssetsGrp/EOYAmt0644886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644886
IRS990/TotalProgramServiceExpensesAmt0156715
IRS990/TotalProgramServiceRevenueAmt073199
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1296
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006759
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609335089
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMB HILL PLAYING FIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0200683691
ReturnHeader/Filer/PhoneNum08609335089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822826658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Main St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006790
ReturnHeader/PreparerPersonGrp/PhoneNum08602834847

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,886
Liabilities
$0
Net assets
$644,886
Revenue
$279,905
Expenses
$169,568
Net income
$110,337
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