Civic Intelligence

Montgomery Community Land Trust

990EZ • Fiscal year 2012 • EIN 27-0714348

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
453 South Hull Street36104
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$70,940

Flat from 2011

Net Assets

Flat

$70,940

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$25

Down $375 (-94%) from 2011

Expenses

Down

$25

Down $375 (-94%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2012

Assets$70,940
Liabilities-
Net Assets$70,940
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25
Expenses$25
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-0714348
Raw XML Appendix109 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
CompensationExplanation/Compensation/PersonName0EDWIN L YATES
CompensationExplanation/Compensation/PersonName1JONATHAN D KILLOUGH
CompensationExplanation/Compensation/PersonName2JAMES B MAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070940
IRS990EZ/NetAssetsOrFundBalancesBOY070940
IRS990EZ/NetAssetsOrFundBalances/EOY070940
IRS990EZ/NetAssetsOrFundBalancesEOY070940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWIN L YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHAN D KILLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES B MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY070940
IRS990EZ/OtherAssetsTotal/EOY070940
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AQUIRE PROPERTIES FOR USE BY LOW AND MODERATE INCOME PEOPLE FOR LONG TERM USE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10453 S HULL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036104
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWIN L YATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342640182
IRS990EZ/TotalAssets/BOY070940
IRS990EZ/TotalAssets/EOY070940
IRS990EZ/TotalExpenses025
IRS990EZ/TotalRevenue025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072315
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170072315
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071890
IRS990ScheduleA/Total170/Total072315
IRS990ScheduleA/TotalSupport072315
IRS990ScheduleO/GeneralExplanation/Explanation0INVENTORIES FOR SALE OR USE 70,940 70,940 TOTAL 70,940 70,940
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270714348
ReturnHeader/Filer/Name/BusinessNameLine10MONTGOMERY COMMUNITY LAND TRUST
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/USAddress/AddressLine10453 SOUTH HULL STREET
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036104
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0EDWIN L YATES
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIAMONDCARMICHAELGARYPATTERSON & DUKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 SOUTH HULL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036104
ReturnHeader/Preparer/Name0JAMES D CARMICHAEL
ReturnHeader/Preparer/Phone03348347720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:20:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,940
Liabilities
-
Net assets
$70,940
Revenue
$25
Expenses
$25
Net income
$0
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