Civic Intelligence

The Commons Inc

990EZ • Fiscal year 2022 • EIN 45-1537433

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.THECOMMONSBOZEMAN.COM
1794 Baxter LnBozeman, MT 59718

(406) 451-0067

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$8,578

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

187%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,600

Up $47,709 (+63%) from 2021

Net Assets

Up

$123,600

Up $47,709 (+63%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$102,718

Up $66,869 (+187%) from 2021

Expenses

Up

$55,009

Up $20,950 (+62%) from 2021

Net Income

Up

$47,709

Up $45,919 (+2565%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2016: $67,199Liabilities 2016: $500Net Assets 2016: $66,6992016Assets 2017: $67,849Liabilities 2017: $2,702Net Assets 2017: $65,1472017Assets 2018: $66,981Net Assets 2018: $66,9812018Assets 2019: $74,509Net Assets 2019: $74,5092019Assets 2020: $74,101Net Assets 2020: $74,1012020Assets 2021: $75,891Net Assets 2021: $75,8912021Assets 2022: $123,600Net Assets 2022: $123,6002022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$123,600
Liabilities-
Net Assets$123,600
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $95,018Expenses 2016: $55,504Net Income 2016: $39,5142016Revenue 2017: $107,703Expenses 2017: $109,255Net Income 2017: -$1,5522017Revenue 2018: $71,042Expenses 2018: $69,208Net Income 2018: $1,8342018Revenue 2019: $85,434Expenses 2019: $77,246Net Income 2019: $8,1882019Revenue 2020: $53,661Expenses 2020: $54,069Net Income 2020: -$4082020Revenue 2021: $35,849Expenses 2021: $34,059Net Income 2021: $1,7902021Revenue 2022: $102,718Expenses 2022: $55,009Net Income 2022: $47,7092022Revenue 2023: $95,672Expenses 2023: $219,272Net Income 2023: -$123,6002023

Highlighted filing

2022

Revenue$102,718
Expenses$55,009
Net Income$47,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$102,718
Mission and Program Overview

Mission

The commons is a non-profit organization dedicated to the well-being of the community. We provide the community with exceptional, affordable rental space for community and individual events.

Non-profit organization dedicated to the well-being of the community. We provide the community with exceptional, affordable rental space for community and individual events.

Program Services

DescriptionGrantsExpenses
NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF THE COMMUNITY. WE PROVIDE THE COMMUNITY WITH EXCEPTIONAL, AFFORDABLE RENTAL SPACE FOR COMMUNITY AND INDIVIDUAL EVENTS.-$55,009
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BUTLERPresidentPT$8,578-$8,578
JENI HOFERPresidentPT$325-$325
JON OAKLANDVice PresidentPT$0--
JOSH ALLENTreasurer-$0--
STEPHEN SANFORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Commons Inc
EIN
45-1537433
Phone
4064510067
Address
1794 BAXTER LN, BOZEMAN, MT 59718

Signing Officer

Name
Jeni Hofer
Title
President
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $431”

Other Expenses.1002

“Office Expenses $2463”

Other Expenses.1009

“Depreciation $1936”

Other Expenses.1

“CONTRACT SERVICES $23256”

Other Expenses.2

“EQUIPMENT $8659”

Other Expenses.3

“LINENS $5944”

Other Expenses.4

“Facility maintenance $1605”

Other Expenses.5

“Workers compensation insurance $844”

Other Assets.1003

“Machinery and Equipment - Beginning $62 Machinery and Equipment - Ending $0”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04064510067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01794 BAXTER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0968
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06560
IRS990EZ/LandAndBuildingsGrp/EOYAmt04686
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENI HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON OAKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062
IRS990EZ/OtherExpensesTotalAmt045138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF THE COMMUNITY. WE PROVIDE THE COMMUNITY WITH EXCEPTIONAL, AFFORDABLE RENTAL SPACE FOR COMMUNITY AND INDIVIDUAL EVENTS.
IRS990EZ/ProgramServiceRevenueAmt0102718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF THE COMMUNITY. WE PROVIDE THE COMMUNITY WITH EXCEPTIONAL, AFFORDABLE RENTAL SPACE FOR COMMUNITY AND INDIVIDUAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055009
IRS990EZ/TotalProgramServiceExpensesAmt055009
IRS990EZ/TotalRevenueAmt0102718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECOMMONSBOZEMAN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $23256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $8659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINENS $5944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY MAINTENANCE $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION INSURANCE $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $62 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENI HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0451537433
ReturnHeader/Filer/PhoneNum04064510067
ReturnHeader/Filer/USAddress/AddressLine1Txt01794 BAXTER LN
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE NEIL
ReturnHeader/ReturnTs02023-10-31T15:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,600
Liabilities
-
Net assets
$123,600
Revenue
$102,718
Expenses
$55,009
Net income
$47,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.96$2.19$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.03$0.55$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.85$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.08$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.95$0.56$0.40