Civic Intelligence

Montgomery Experience

990EZ • Fiscal year 2012 • EIN 27-3713134

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization Profile
2514 Main St13322
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

94th percentile

57%

Higher net margin than 94% 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

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$27,508

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th 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

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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 Growth27th percentile

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

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
$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