Civic Intelligence

Montgomery Community Development Inc.

990 • Fiscal year 2014 • EIN 31-1566877

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CLAYCOMMUNITYCENTER.ORG
3400 Indian Mound Drive40353

(859) 498-0065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$1,050

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,335,817

Down $193,051 (-3.5%) from 2013

Net Assets

Down

$4,491,769

Down $166,890 (-3.6%) from 2013

Liabilities

Down

$844,048

Down $26,161 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

$224,559

No earlier filing loaded for comparison.

Expenses

Up

$391,449

Up $3,459 (+0.9%) from 2013

Net Income

-$166,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,930,875Liabilities 2011: $913,710Net Assets 2011: $5,017,1652011Assets 2012: $5,723,198Liabilities 2012: $888,752Net Assets 2012: $4,834,4462012Assets 2013: $5,528,868Liabilities 2013: $870,209Net Assets 2013: $4,658,6592013Assets 2014: $5,335,817Liabilities 2014: $844,048Net Assets 2014: $4,491,7692014Assets 2015: $5,138,162Liabilities 2015: $815,210Net Assets 2015: $4,322,9522015Assets 2016: $4,984,504Liabilities 2016: $813,630Net Assets 2016: $4,170,8742016Assets 2017: $4,818,136Liabilities 2017: $797,329Net Assets 2017: $4,020,8072017Assets 2018: $4,628,778Liabilities 2018: $775,573Net Assets 2018: $3,853,2052018Assets 2019: $171,003Liabilities 2019: $0Net Assets 2019: $171,0032019Assets 2020: $171,744Liabilities 2020: $0Net Assets 2020: $171,7442020Assets 2021: $168,260Liabilities 2021: $0Net Assets 2021: $168,2602021

Highlighted filing

2014

Assets$5,335,817
Liabilities$844,048
Net Assets$4,491,769
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0MExpenses 2011: $436,2612011Expenses 2012: $387,9392012Expenses 2013: $387,9902013Revenue 2014: $224,559Expenses 2014: $391,449Net Income 2014: -$166,8902014Revenue 2015: $241,517Expenses 2015: $410,334Net Income 2015: -$168,8172015Revenue 2016: $267,439Expenses 2016: $419,517Net Income 2016: -$152,0782016Revenue 2017: $233,486Expenses 2017: $383,553Net Income 2017: -$150,0672017Revenue 2018: $224,037Expenses 2018: $391,639Net Income 2018: -$167,6022018Revenue 2019: -$3,324,579Expenses 2019: $357,623Net Income 2019: -$3,682,2022019Revenue 2020: $4,143Expenses 2020: $3,402Net Income 2020: $7412020Revenue 2021: $176Expenses 2021: $3,660Net Income 2021: -$3,4842021

Highlighted filing

2014

Revenue$224,559
Expenses$391,449
Net Income-$166,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$224,559
Mission and Program Overview

Mission

To promote facilities for community use at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,309,855$5,142,435▼ $167,420
Savings and Temporary Cash Investments$184,613$155,399▼ $29,214
Cash and Non-Interest-Bearing Accounts$23,900$27,483▲ $3,583
Total Assets$5,528,868$5,335,817▼ $193,051
Other Assets Total$10,500$10,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,104$798,744▼ $24,360
Accounts Payable and Accrued Expenses$39,167$36,784▼ $2,383
Deferred Revenue$7,938$8,520▲ $582
Total Liabilities$870,209$844,048▼ $26,161
Net Assets / Fund Balance
Unrestricted Net Assets$4,658,659$4,491,769▼ $166,890
Total Net Assets Fund Balance$4,658,659$4,491,769▼ $166,890
Total Liabilities and Net Assets / Fund Balance$5,528,868$5,335,817▼ $193,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,470,830$1,606,770$6,077,600
Other Land Buildings$671,605$780,732$1,452,337
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PointsExecutive DirectorPT$1,050$1,050

Board Members and Trustees

NameTitle
Dan DuzykPresident
Shelly WilliamsVice-president
Bert MayDirector
Cay LaneDirector
David BurdineDirector
Dr Jack RazorDirector
Dr Janet KenneyDirector
Gail WrightDirector
Gary WilliamsonDirector
Jennifer RatliffDirector
Judge Wally JohnsonDirector
Louis SummersDirector
Michele WilliamsDirector
Omar PrewittDirector
Phil RisonDirector
Rep Adrian ArnoldDirector
Sandy RomenskoDirector
Steve NealDirector
Doris BaxterSecretary
Bill BramlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,295
Program Service Revenue
$215,375
Investment Income
$889
Other Revenue
$0
All Other Contributions
$8,295
Change in Net Assets
$-166,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,559
Total Revenue per Form 990
$224,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,649
Salaries, Compensation, and Employee Benefits$5,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,420--$167,420
Fees for Services Other$38,805--$38,805
Interest$36,918--$36,918
Insurance$18,049--$18,049
Fees for Services Accounting-$6,400-$6,400
Office Expenses$4,949--$4,949
Comp Disqual Persons-$4,750-$4,750
Other Expenses$2,316--$2,316
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Total Functional Expenses$379,249$12,200$0$391,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,449
Total Expenses per Audited Statements$391,449
Total Expenses per Form 990$391,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft of 990 sent to board before filing final return.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
31-1566877
Phone
8594980065

Signing Officer

Name
David Points
Title
Executive Director
Phone
8594980065
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Points
Formed
1997
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Bradley J Hayes CPA
Phone
8592311800
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FACILITIES FOR COMMUNITY USE AT AN AFFORDABLE PRICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0823104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0798744
IRS990/NetAssetsOrFundBalancesBOYAmt04658659
IRS990/NetAssetsOrFundBalancesEOYAmt04491769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04949
IRS990/OfficeExpensesGrp/TotalAmt04949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105400
IRS990/OtherExpensesGrp/ProgramServicesAmt13043
IRS990/OtherExpensesGrp/ProgramServicesAmt22349
IRS990/OtherExpensesGrp/ProgramServicesAmt32316
IRS990/OtherExpensesGrp/TotalAmt0105400
IRS990/OtherExpensesGrp/TotalAmt13043
IRS990/OtherExpensesGrp/TotalAmt22349
IRS990/OtherExpensesGrp/TotalAmt32316
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID POINTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt0380940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209359
IRS990/PYRevenuesLessExpensesAmt0-175787
IRS990/PYSalariesCompEmpBnftPaidAmt07050
IRS990/PYTotalExpensesAmt0387990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01009560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53160
IRS990ScheduleA/PublicSupportPY170Pct00.29760
IRS990ScheduleA/PublicSupportTotal170Amt015895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015895
IRS990ScheduleA/TotalSupportAmt029903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04470830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06077600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0671605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01452337
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05142435
IRS990ScheduleD/TotalExpensesPerForm990Amt0391449
IRS990ScheduleD/TotalRevenuePerForm990Amt0224559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 SENT TO BOARD BEFORE FILING FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05528868
IRS990/TotalAssetsEOYAmt05335817
IRS990/TotalAssetsGrp/BOYAmt05528868
IRS990/TotalAssetsGrp/EOYAmt05335817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379249

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,335,817
Liabilities
$844,048
Net assets
$4,491,769
Revenue
$224,559
Expenses
$391,449
Net income
-$166,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.32$0.36$3.68
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.78$3.85$0.22$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.80$4.02$0.23$0.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.81$4.17$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.82$4.32$0.24$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.84$4.49$0.22$0.39$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.87$4.66$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.89$4.83$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.91$5.02$0.44