Civic Intelligence

The Commons Group Ltd

990EZ • Fiscal year 2017 • EIN 03-0364576

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
609 Common RoadWaitsfield, VT 05673

(802) 496-4422

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,992

Down $25 (-0.6%) from 2016

Net Assets

Down

$3,992

Down $25 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$42,106

Up $4,791 (+13%) from 2016

Expenses

Up

$42,131

Up $3,286 (+8.5%) from 2016

Net Income

Up

-$25

Up $1,505 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $937Liabilities 2011: $02011Assets 2012: $878Liabilities 2012: $02012Assets 2013: $3,836Liabilities 2013: $02013Assets 2014: $9,364Liabilities 2014: $0Net Assets 2014: $9,3642014Assets 2015: $5,547Liabilities 2015: $0Net Assets 2015: $5,5472015Assets 2016: $4,017Liabilities 2016: $0Net Assets 2016: $4,0172016Assets 2017: $3,992Liabilities 2017: $0Net Assets 2017: $3,9922017Assets 2018: $3,144Liabilities 2018: $0Net Assets 2018: $3,1442018Assets 2019: $3,412Liabilities 2019: $0Net Assets 2019: $3,4122019Assets 2020: $5,613Liabilities 2020: $11,125Net Assets 2020: -$5,5122020Assets 2021: $525Liabilities 2021: $7,528Net Assets 2021: -$7,0032021

Highlighted filing

2017

Assets$3,992
Liabilities$0
Net Assets$3,992
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,988Expenses 2011: $49,129Net Income 2011: -$1412011Revenue 2012: $45,790Expenses 2012: $45,849Net Income 2012: -$592012Revenue 2013: $54,238Expenses 2013: $51,280Net Income 2013: $2,9582013Revenue 2014: $47,886Expenses 2014: $42,358Net Income 2014: $5,5282014Revenue 2015: $28,170Expenses 2015: $31,987Net Income 2015: -$3,8172015Revenue 2016: $37,315Expenses 2016: $38,845Net Income 2016: -$1,5302016Revenue 2017: $42,106Expenses 2017: $42,131Net Income 2017: -$252017Revenue 2018: $53,027Expenses 2018: $53,877Net Income 2018: -$8502018Revenue 2019: $28,149Expenses 2019: $27,881Net Income 2019: $2682019Revenue 2020: $4,815Expenses 2020: $13,739Net Income 2020: -$8,9242020Revenue 2021: $11,225Expenses 2021: $12,716Net Income 2021: -$1,4912021

Highlighted filing

2017

Revenue$42,106
Expenses$42,131
Net Income-$25
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$42,106
Mission and Program Overview

Mission

Educational theater camp and musical theater productions.

Theatrical performance education

Program Services

DescriptionGrantsExpenses
PLAY PRODUCTIONS AND EDUCATIONAL PROGRAMS FOR PERFORMERS.$0$42,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER G BOYNTONPresident/Treasurer-$6,300-$6,300
JANET BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Commons Group Ltd
EIN
03-0364576
Phone
8024964422
Address
609 COMMON ROAD, WAITSFIELD, VT 05673

Signing Officer

Name
Peter Boynton
Title
President
Phone
8024964422
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 639. Description: other expenses. Amount: 2,953. Total to form 990-ez, line 14: 3,592.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,901. Description: bank charges. Amount: 136. Description: equipment rental & repair. Amount: 277. Description: insurance. Amount: 1,600. Description: lighting design. Amount: 600. Description: meals. Amount: 157. Description: miscellaneous production expense. Amount: 1,002. Description: props and set expenses. Amount: 7,777. Description: royalties. Amount: 3,208. Description: supplies. Amount: 522. Total to form 990-ez, line 16: 18,180.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,238. End of year amount: 1,599.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER G BOYNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08024964422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 COMMON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAITSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016081
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013499
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04017
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IRS990EZ/GrossReceiptsAmt042106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03992
IRS990EZ/OccupancyRentUtltsAndMaintAmt03592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER G BOYNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01599
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PERFORMANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramServiceRevenueAmt026025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAY PRODUCTIONS AND EDUCATIONAL PROGRAMS FOR PERFORMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042131
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06300
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042131
IRS990EZ/TotalProgramServiceExpensesAmt042131
IRS990EZ/TotalRevenueAmt042106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054238
IRS990ScheduleA/Total509Grp/TotalAmt0209715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 639. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,953. TOTAL TO FORM 990-EZ, LINE 14: 3,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,901. DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 277. DESCRIPTION: INSURANCE. AMOUNT: 1,600. DESCRIPTION: LIGHTING DESIGN. AMOUNT: 600. DESCRIPTION: MEALS. AMOUNT: 157. DESCRIPTION: MISCELLANEOUS PRODUCTION EXPENSE. AMOUNT: 1,002. DESCRIPTION: PROPS AND SET EXPENSES. AMOUNT: 7,777. DESCRIPTION: ROYALTIES. AMOUNT: 3,208. DESCRIPTION: SUPPLIES. AMOUNT: 522. TOTAL TO FORM 990-EZ, LINE 16: 18,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,238. END OF YEAR AMOUNT: 1,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BOYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024964422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMONS GROUP LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0030364576
ReturnHeader/Filer/PhoneNum08024964422
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 COMMON ROAD
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D23E91ADDDE7BAF113D4119527F2927FF3D036FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A EID CPA
ReturnHeader/ReturnTs02018-05-15T14:51:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,992
Liabilities
$0
Net assets
$3,992
Revenue
$42,106
Expenses
$42,131
Net income
-$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$7.53$7.00$11.2$12.7$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$11.1$5.51$4.82$13.7$8.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$28.1$27.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$53.0$53.9$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$42.1$42.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$37.3$38.8$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$28.2$32.0$3.82
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$47.9$42.4$5.53
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$54.2$51.3$2.96
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$45.8$45.8$0.06
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$49.0$49.1$0.14