Civic Intelligence

Commonwealth Agency Inc.

990EZ • Fiscal year 2016 • EIN 27-2690578

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 1478Hayden, ID 83835

(208) 772-0108

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$205,409

No earlier filing loaded for comparison.

Net Assets

$205,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$154,051

No earlier filing loaded for comparison.

Expenses

$31,336

No earlier filing loaded for comparison.

Net Income

$122,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $205,409Net Assets 2016: $205,4092016Assets 2017: $369,254Liabilities 2017: $0Net Assets 2017: $369,2542017Assets 2018: $1,260,908Liabilities 2018: $630,222Net Assets 2018: $630,6862018Assets 2019: $876,651Liabilities 2019: $222Net Assets 2019: $876,4292019Assets 2020: $1,053,303Liabilities 2020: $2,563Net Assets 2020: $1,050,7402020Assets 2021: $1,143,808Liabilities 2021: $0Net Assets 2021: $1,143,8082021Assets 2022: $1,209,100Liabilities 2022: $60,004Net Assets 2022: $1,149,0962022Assets 2023: $1,254,486Liabilities 2023: $0Net Assets 2023: $1,254,4862023Assets 2024: $3,820,063Liabilities 2024: $0Net Assets 2024: $3,820,0632024

Highlighted filing

2016

Assets$205,409
Liabilities-
Net Assets$205,409

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2016: $154,051Expenses 2016: $31,336Net Income 2016: $122,7152016Revenue 2017: $205,521Expenses 2017: $41,676Net Income 2017: $163,8452017Revenue 2018: $220,247Expenses 2018: $72,481Net Income 2018: $147,7662018Revenue 2019: $342,550Expenses 2019: $96,807Net Income 2019: $245,7432019Revenue 2020: $252,218Expenses 2020: $77,907Net Income 2020: $174,3112020Revenue 2021: $142,880Expenses 2021: $49,905Net Income 2021: $92,9752021Revenue 2022: $68,363Expenses 2022: $63,075Net Income 2022: $5,2882022Revenue 2023: $149,757Expenses 2023: $44,365Net Income 2023: $105,3922023Revenue 2024: $27,699Expenses 2024: $319Net Income 2024: $27,3802024

Highlighted filing

2016

Revenue$154,051
Expenses$31,336
Net Income$122,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$154,051
Mission and Program Overview

Mission

To facilitate the availability and access to affordable housing to all citizens with a general target of 75% of the units occupied by individuals or families earning less than 80% of median income as defined by hud in communities located in idaho, washington, and montana and contiguous regions. Units shall be either rental or owner occupied.

To facilitate the availability and access to affordable housing to all citizens with a general target of 75% of the units occupied by individuals or families earning less than 80% of median income as defined by hud in communities located in idaho, washington and montana and contiguous regions. Units shall be either rental or owner occupied.

Program Services

DescriptionGrantsExpenses
THE FOSTERING OF LOW-INCOME HOUSING, PROVIDING HOUSING, BOTH OWNER OCCUPIED AND FOR RENTAL, TO PERSONS AND FAMILIES THAT WOULD OTHERWISE NOT QUALIFY OR BE ABLE TO AFFORD SUCH HOUSING, AND TO ACQUIRE, BUILD, DEVELOP, LEASE, SELL AND INVEST IN HOUSING FOR SUCH PURPOSES.-$23,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN STEVENSONVice Preside-$12,000-$12,000
MARYANN PRESCOTTExecutive Di-$0--
CAROL BRYSONPresident-$0--
LOUISE BERSHERSSecretary/Tr-$0--
WILLIAM ZECKMember-$0--
CHRISTOPHER D BELL ESQMember-$0--
WALTER BENDERMember-$0--
Filing and Contact Details

Filer

Filer Name
Commonwealth Agency Inc
EIN
27-2690578
Phone
2087720108
Address
PO BOX 1478, HAYDEN, ID 83835

Signing Officer

Name
Maryann Prescott
Title
Executive Director
Phone
2087720108
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Parsons Pc Cpas
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Robert Boyle
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative 2,425 operations 1,714 insurance 3,751 vehicle repair & maint 4,377 membership fee 285 business license 150 donation 2,500 non-investment depreciation 3,815 total 19,017

Form 990-ez, Part II, Line 24

2002 bus 5,400 5,400 less accumulated depreciation 1,080 2,808 2007 bus 0 10,433 less accumulated depreciation 0 2,087 organizational costs 4,790 4,790 less accumulated amortization 1,783 2,102 total 7,327 13,626

Form 990-ez, Part III

To facilitate the availability and access to affordable housing to all citizens with a general target of 75% of the units occupied by individuals or families earning less than 80% of median income as defined by hud in communities located in idaho, washington and montana and contiguous regions. Units shall be either rental or owner occupied.

Form 990-ez, Part III, Line 28

The fostering of low-income housing, providing housing, both owner occupied and for rental, to persons and families that would otherwise not qualify or be able to afford such housing, and to acquire, build, develop, lease, sell and invest in housing for such purposes.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02087720108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1478
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANN PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE BERSHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ZECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER D BELL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALTER BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013626
IRS990EZ/OtherExpensesTotalAmt019017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE AVAILABILITY AND ACCESS TO AFFORDABLE HOUSING TO ALL CITIZENS WITH A GENERAL TARGET OF 75% OF THE UNITS OCCUPIED BY INDIVIDUALS OR FAMILIES EARNING LESS THAN 80% OF MEDIAN INCOME AS DEFINED BY HUD IN COMMUNITIES LOCATED IN IDAHO, WASHINGTON AND MONTANA AND CONTIGUOUS REGIONS. UNITS SHALL BE EITHER RENTAL OR OWNER OCCUPIED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOSTERING OF LOW-INCOME HOUSING, PROVIDING HOUSING, BOTH OWNER OCCUPIED AND FOR RENTAL, TO PERSONS AND FAMILIES THAT WOULD OTHERWISE NOT QUALIFY OR BE ABLE TO AFFORD SUCH HOUSING, AND TO ACQUIRE, BUILD, DEVELOP, LEASE, SELL AND INVEST IN HOUSING FOR SUCH PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023593
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 2,425 OPERATIONS 1,714 INSURANCE 3,751 VEHICLE REPAIR & MAINT 4,377 MEMBERSHIP FEE 285 BUSINESS LICENSE 150 DONATION 2,500 NON-INVESTMENT DEPRECIATION 3,815 TOTAL 19,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12002 BUS 5,400 5,400 LESS ACCUMULATED DEPRECIATION 1,080 2,808 2007 BUS 0 10,433 LESS ACCUMULATED DEPRECIATION 0 2,087 ORGANIZATIONAL COSTS 4,790 4,790 LESS ACCUMULATED AMORTIZATION 1,783 2,102 TOTAL 7,327 13,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FACILITATE THE AVAILABILITY AND ACCESS TO AFFORDABLE HOUSING TO ALL CITIZENS WITH A GENERAL TARGET OF 75% OF THE UNITS OCCUPIED BY INDIVIDUALS OR FAMILIES EARNING LESS THAN 80% OF MEDIAN INCOME AS DEFINED BY HUD IN COMMUNITIES LOCATED IN IDAHO, WASHINGTON AND MONTANA AND CONTIGUOUS REGIONS. UNITS SHALL BE EITHER RENTAL OR OWNER OCCUPIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOSTERING OF LOW-INCOME HOUSING, PROVIDING HOUSING, BOTH OWNER OCCUPIED AND FOR RENTAL, TO PERSONS AND FAMILIES THAT WOULD OTHERWISE NOT QUALIFY OR BE ABLE TO AFFORD SUCH HOUSING, AND TO ACQUIRE, BUILD, DEVELOP, LEASE, SELL AND INVEST IN HOUSING FOR SUCH PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087720108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONWEALTH AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272690578
ReturnHeader/Filer/PhoneNum02087720108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1478
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAFE01AAA7F393A09FCDDE898EA8E51347F4CD93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E9BB0B5D4A3D37591BB70091D1C13325C74B55B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & PARSONS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BOYLE
ReturnHeader/ReturnTs02017-11-14T11:02:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings