Civic Intelligence

Montgomery Community Development Inc.

990 • Fiscal year 2018 • EIN 31-1566877

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.CLAYCOMMUNITYCENTER.ORG
3400 Indian Mound DriveMT Sterling, KY 40353

(859) 498-0065

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,628,778

Down $189,358 (-3.9%) from 2017

Net Assets

Down

$3,853,205

Down $167,602 (-4.2%) from 2017

Liabilities

Down

$775,573

Down $21,756 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$224,037

Down $9,449 (-4.0%) from 2017

Expenses

Up

$391,639

Up $8,086 (+2.1%) from 2017

Net Income

Down

-$167,602

Down $17,535 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$4,628,778
Liabilities$775,573
Net Assets$3,853,205
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$224,037
Expenses$391,639
Net Income-$167,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$224,037
Mission and Program Overview

Mission

To promote facilities for community use at an affordable price.

To promote activities for community use at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,641,220$4,473,931▼ $167,289
Savings and Temporary Cash Investments$126,402$126,718▲ $316
Cash and Non-Interest-Bearing Accounts$40,014$17,629▼ $22,385
Total Assets$4,818,136$4,628,778▼ $189,358
Other Assets Total$10,500$10,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,154$763,912▼ $21,242
Accounts Payable and Accrued Expenses$12,175$11,661▼ $514
Total Liabilities$797,329$775,573▼ $21,756
Net Assets / Fund Balance
Unrestricted Net Assets$4,020,807$3,853,205▼ $167,602
Total Net Assets Fund Balance$4,020,807$3,853,205▼ $167,602
Total Liabilities and Net Assets / Fund Balance$4,818,136$4,628,778▼ $189,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,854,791$2,226,759$6,081,550
Other Land Buildings$44,916$829,911$874,827
Land$574,224-$574,224
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan DuzykPresident
Michelle WilliamsVice President
Bert MayDirector
Cay LaneDirector
David BurdineDirector
Dennis MccayDirector
Dr Janet KennyDirector
Gail WrightDirector
Louise SummersDirector
Mayor Gary WilliamsonDirector
Omar PrewittDirector
Patrick ManningDirector
Steve NealDirector
Adrian ArnoldEx-officio Director
Dr Jack RazorEx-officio Director
Dr Matthew ThompsonEx-officio Director
Judge Wally JohnsonEx-officio Director
David PointsExecutive Director
Jennifer RatliffSecretary
Bill BrambletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,675
Investment Income
$362
Other Revenue
$0
Change in Net Assets
$-167,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,037
Total Revenue per Form 990
$224,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,289--$167,289
Office Expenses$33,544--$33,544
Interest$30,871--$30,871
Insurance$21,231--$21,231
Fees for Services Accounting-$4,500-$4,500
Other Expenses$3,185$6,979-$3,185
All Other Expenses$2,011--$2,011
Total Functional Expenses$380,160$11,479$0$391,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,639
Total Expenses per Audited Statements$391,639
Total Expenses per Form 990$391,639
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
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 A, Line 2

“Steve neal and michelle williams are partners in the same law firm.”

Form 990, Part VI, Section B, Line 11B

“Montgomery community development inc.'s form 990 is prepared from audited financial information and reviewed by the board members.”

Form 990, Part VI, Section C, Line 19

“Montgomery community development, inc. Provides all available financial and governing documents including its conflict of interest policy to any member of the public who makes a request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Community Development Inc
EIN
31-1566877
Phone
8594980065
Address
3400 INDIAN MOUND DRIVE, MT STERLING, KY 40353

Signing Officer

Name
David Points
Title
Executive Director
Phone
8594980065
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Points
Formed
1997
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
Joe King
Phone
8594981836
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Montgomery community development, inc. Is a non-profit organization which is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, no provision for federal and state income taxes has been made in these statements. The organization has adopted accounting standards codification (asc)740-10 as it relates to uncertain tax positions. The organization is not aware of any uncertain income tax provisions as of november 12, 2018. The organization has never been audited by the internal revenue service (irs). However, the tax years of 2015 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FACILITIES FOR COMMUNITY USE AT AN AFFORDABLE PRICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0785154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0763912
IRS990/NetAssetsOrFundBalancesBOYAmt04020807
IRS990/NetAssetsOrFundBalancesEOYAmt03853205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033544
IRS990/OfficeExpensesGrp/TotalAmt033544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06979
IRS990/OtherExpensesGrp/ProgramServicesAmt087811
IRS990/OtherExpensesGrp/ProgramServicesAmt134218
IRS990/OtherExpensesGrp/ProgramServicesAmt23185
IRS990/OtherExpensesGrp/TotalAmt087811
IRS990/OtherExpensesGrp/TotalAmt134218
IRS990/OtherExpensesGrp/TotalAmt26979
IRS990/OtherExpensesGrp/TotalAmt33185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID POINTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0383553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233119
IRS990/PYRevenuesLessExpensesAmt0-150067
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0383553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01176502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83560
IRS990ScheduleA/PublicSupportPY170Pct00.80190
IRS990ScheduleA/PublicSupportTotal170Amt012146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012146
IRS990ScheduleA/TotalSupportAmt014536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03854791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02226759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06081550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0574224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONTGOMERY COMMUNITY DEVELOPMENT, INC. IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX PROVISIONS AS OF NOVEMBER 12, 2018. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE TAX YEARS OF 2015 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04473931
IRS990ScheduleD/TotalExpensesPerForm990Amt0391639
IRS990ScheduleD/TotalRevenuePerForm990Amt0224037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE NEAL AND MICHELLE WILLIAMS ARE PARTNERS IN THE SAME LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTGOMERY COMMUNITY DEVELOPMENT INC.'S FORM 990 IS PREPARED FROM AUDITED FINANCIAL INFORMATION AND REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTGOMERY COMMUNITY DEVELOPMENT, INC. PROVIDES ALL AVAILABLE FINANCIAL AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY TO ANY MEMBER OF THE PUBLIC WHO MAKES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04818136
IRS990/TotalAssetsEOYAmt04628778
IRS990/TotalAssetsGrp/BOYAmt04818136
IRS990/TotalAssetsGrp/EOYAmt04628778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797329
IRS990/TotalLiabilitiesEOYAmt0775573
IRS990/TotalLiabilitiesGrp/BOYAmt0797329
IRS990/TotalLiabilitiesGrp/EOYAmt0775573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04020807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03853205
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,628,778
Liabilities
$775,573
Net assets
$3,853,205
Revenue
$224,037
Expenses
$391,639
Net income
-$167,602
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