Civic Intelligence

Montgomery Experience

EIN 27-3713134 • 501(c)3 • Waterville, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

2514 Main StWaterville, NY 13322
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,508

Up $10,695 (+64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,508

Up $10,695 (+64%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$18,696

Down $3,551 (-16%) from 2011

Expenses

Up

$8,001

Up $2,567 (+47%) from 2011

Net Income

Down

$10,695

Down $6,118 (-36%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $16,813Net Assets 2011: $16,8132011Assets 2012: $27,508Net Assets 2012: $27,5082012

Highlighted filing

2012

Assets$27,508
Liabilities-
Net Assets$27,508
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0Revenue 2011: $22,247Expenses 2011: $5,434Net Income 2011: $16,8132011Revenue 2012: $18,696Expenses 2012: $8,001Net Income 2012: $10,6952012

Highlighted filing

2012

Revenue$18,696
Expenses$8,001
Net Income$10,695
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$27,508
Liabilities
-
Net assets
$27,508
Revenue
$18,696
Expenses
$8,001
Net income
$10,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$18.7$8.00$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$22.2$5.43$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3713134
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01469
IRS990EZ/CashSavingsAndInvestments/EOY013622
IRS990EZ/ContributionsGiftsGrantsEtc012575
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010695
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07534
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020262
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY015344
IRS990EZ/LandAndBuildings/EOY013886
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016813
IRS990EZ/NetAssetsOrFundBalancesBOY016813
IRS990EZ/NetAssetsOrFundBalances/EOY027508
IRS990EZ/NetAssetsOrFundBalancesEOY027508
IRS990EZ/OccupancyRentUtilitiesAndMaint03609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK C MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA K MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MACIOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA NIMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE OLNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE ACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE FAZEKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEFANIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALYSSA ORSINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIE REES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/DIR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR VOLUTEER SER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8STUDENT LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01907
IRS990EZ/OtherRevenueTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0quality of life for ill children
IRS990EZ/PrintingPublicationsPostage02485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALES OF APPAREL TO RAISE MONEY FOR BUILDING MATERIALS FOR CAMP FOR CHILDREN
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01566
IRS990EZ/SpecialEventsNetIncomeLoss05968
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102514 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013322
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK C MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157237359
IRS990EZ/TotalAssets/BOY016813
IRS990EZ/TotalAssets/EOY027508
IRS990EZ/TotalExpenses08001
IRS990EZ/TotalRevenue018696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0themontgomeryexperience.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021028
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033603
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01219
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01219
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034822
IRS990ScheduleA/Total509/CurrentTaxYear012575
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022247
IRS990ScheduleA/Total509/Total034822
IRS990ScheduleA/TotalSupportTotal/Total034822
IRS990ScheduleO/GeneralExplanation/Explanation0SALES OF APPAREL TO RAISE MONEY
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation2REIMBURSEMENTS 153.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 1458. VOLUNTEER EXPENSES 449.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273713134
ReturnHeader/Filer/Name/BusinessNameLine10THE MONTGOMERY EXPERIENCE
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone03157237359
ReturnHeader/Filer/USAddress/AddressLine102514 MAIN ST
ReturnHeader/Filer/USAddress/City0CLAYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013322
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0MARK C MONTGOMERY
ReturnHeader/Officer/Phone03157237359
ReturnHeader/Officer/Title0FOUNDER/CEO
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN ROBERTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 WILCOX RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134922111
ReturnHeader/Preparer/Name0SUSAN ROBERTS
ReturnHeader/Preparer/Phone03157361256
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T07:31:42-07:00

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