Civic Intelligence

Montgomery Community Land Trust

EIN 27-0714348 • 501(c)3 • Montgomery, AL

Profile

To provide opportunities for low and moderate income people to secure housing that is decent and affordable and that is controlled by the residents on a long-term basis.

453 South Hull StreetMontgomery, AL 36104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$70,940

Flat from 2015

Liabilities

Up

$50

Up $25 (+100%) from 2015

Net Assets

Down

$70,890

Down $25 (-0.0%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25

Flat from 2015

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $70,940Net Assets 2011: $70,9402011Assets 2012: $70,940Net Assets 2012: $70,9402012Assets 2013: $70,940Net Assets 2013: $70,9402013Assets 2014: $70,940Net Assets 2014: $70,9402014Assets 2015: $70,940Liabilities 2015: $25Net Assets 2015: $70,9152015Assets 2016: $70,940Liabilities 2016: $50Net Assets 2016: $70,8902016

Highlighted filing

2016

Assets$70,940
Liabilities$50
Net Assets$70,890
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400$300$200$100$0Revenue 2011: $400Expenses 2011: $400Net Income 2011: $02011Revenue 2012: $25Expenses 2012: $25Net Income 2012: $02012Revenue 2013: $50Expenses 2013: $50Net Income 2013: $02013Revenue 2014: $50Expenses 2014: $50Net Income 2014: $02014Expenses 2015: $252015Expenses 2016: $252016

Highlighted filing

2016

Revenue-
Expenses$25
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,940
Liabilities
$50
Net assets
$70,890
Revenue
-
Expenses
$25
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$70.9$0.05$70.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$70.9$0.03$70.9$0.03
2014Detailed filing. Detailed filing data is available for this year.$70.9$70.9$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$70.9$70.9$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$70.9$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$70.9$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To provide opportunities for low and moderate income people to secure housing that is decent and affordable and that is controlled by the residents on a long-term basis.

Program Services

DescriptionGrantsExpenses
AQUIRE PROPERTIES FOR USE BY LOW AND MODERATE INCOME PEOPLE FOR LONG TERM USE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN L YATESDirector-$0--
JONATHAN D KILLOUGHDirector-$0--
JAMES B MAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery Community Land Trust
EIN
27-0714348
Address
453 SOUTH HULL STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Edwin L Yates
Title
Director
Signed
2017-10-31

Preparer

Firm
Diamondcarmichaelgarypatterson & Duke
Address
475 SOUTH HULL STREET, MONTGOMERY, AL 36104
Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Inventories for sale or use 70,940 70,940 total 70,940 70,940”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 25 50”

Form 990-ez, Part III

“To provide opportunities for low and moderate income people to secure housing that is decent and affordable and that is controlled by the residents on a long-term basis.”

Raw XML Appendix110 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/PersonNm0EDWIN L YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum03342640182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 S HULL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN L YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN D KILLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES B MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE HOUSING THAT IS DECENT AND AFFORDABLE AND THAT IS CONTROLLED BY THE RESIDENTS ON A LONG-TERM BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUIRE PROPERTIES FOR USE BY LOW AND MODERATE INCOME PEOPLE FOR LONG TERM USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125
IRS990ScheduleA/TotalSupportAmt0125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORIES FOR SALE OR USE 70,940 70,940 TOTAL 70,940 70,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE HOUSING THAT IS DECENT AND AFFORDABLE AND THAT IS CONTROLLED BY THE RESIDENTS ON A LONG-TERM BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN L YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0270714348
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 SOUTH HULL STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630634040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAMONDCARMICHAELGARYPATTERSON & DUKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 SOUTH HULL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348347720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CARMICHAEL
ReturnHeader/ReturnTs02017-10-30T10:53:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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