Civic Intelligence

Montgomery Community Development Inc.

990 • Fiscal year 2017 • EIN 31-1566877

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,818,136

Down $166,368 (-3.3%) from 2016

Net Assets

Down

$4,020,807

Down $150,067 (-3.6%) from 2016

Liabilities

Down

$797,329

Down $16,301 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$233,486

Down $33,953 (-13%) from 2016

Expenses

Down

$383,553

Down $35,964 (-8.6%) from 2016

Net Income

Up

-$150,067

Up $2,011 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$4,818,136
Liabilities$797,329
Net Assets$4,020,807
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$233,486
Expenses$383,553
Net Income-$150,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$233,486
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$4,808,578$4,641,220▼ $167,358
Savings and Temporary Cash Investments$126,086$126,402▲ $316
Cash and Non-Interest-Bearing Accounts$39,340$40,014▲ $674
Total Assets$4,984,504$4,818,136▼ $166,368
Other Assets Total$10,500$10,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,624$785,154▼ $19,470
Accounts Payable and Accrued Expenses$9,006$12,175▲ $3,169
Total Liabilities$813,630$797,329▼ $16,301
Net Assets / Fund Balance
Unrestricted Net Assets$4,170,874$4,020,807▼ $150,067
Total Net Assets Fund Balance$4,170,874$4,020,807▼ $150,067
Total Liabilities and Net Assets / Fund Balance$4,984,504$4,818,136▼ $166,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,010,628$2,070,922$6,081,550
Other Land Buildings$56,368$818,459$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
$233,119
Investment Income
$367
Other Revenue
$0
Change in Net Assets
$-150,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,486
Total Revenue per Form 990
$233,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,553
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$167,358--$167,358
Interest$32,550--$32,550
Office Expenses$23,133--$23,133
Insurance$20,512--$20,512
Fees for Services Accounting-$6,700-$6,700
Other Expenses$4,353$7,339-$4,353
All Other Expenses$3,851--$3,851
Total Functional Expenses$369,514$14,039$0$383,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,553
Total Expenses per Audited Statements$383,553
Total Expenses per Form 990$383,553
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
2018-05-07
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 april 9, 2018. The organization has never been audited by the internal revenue service (irs). However, the tax years of 2014 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ACTIVITIES FOR COMMUNITY USE AT AN AFFORDABLE PRICE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03851
IRS990/AllOtherExpensesGrp/TotalAmt03851
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM STEVENS
IRS990/BooksInCareOfDetail/PhoneNum08594978707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 INDIAN MOUND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040353
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039340
IRS990/CashNonInterestBearingGrp/EOYAmt040014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0367
IRS990/CYOtherExpensesAmt0383553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0233119
IRS990/CYRevenuesLessExpensesAmt0-150067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0383553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167358
IRS990/DepreciationDepletionGrp/TotalAmt0167358
IRS990/Desc0SECURED FUNDING AND BUILT IN EDUCATIONAL AND CULTUTAL CENTER TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS OF THIS REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0369514
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID POINTS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BURDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DUZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BRAMBLET
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE WALLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JANET KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10BERT MAY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12OMAR PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JACK RAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYOR GARY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUISE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MATTHEW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS MCCAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020512
IRS990/InsuranceGrp/TotalAmt020512
IRS990/InterestGrp/ProgramServicesAmt032550
IRS990/InterestGrp/TotalAmt032550
IRS990/InvestmentIncomeGrp/ExclusionAmt0367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02889381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04808578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04641220
IRS990/LandBldgEquipCostOrOtherBssAmt07530601
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt0804624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785154
IRS990/NetAssetsOrFundBalancesBOYAmt04170874
IRS990/NetAssetsOrFundBalancesEOYAmt04020807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023133
IRS990/OfficeExpensesGrp/TotalAmt023133
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/ManagementAndGeneralAmt07339
IRS990/OtherExpensesGrp/ProgramServicesAmt079811
IRS990/OtherExpensesGrp/ProgramServicesAmt137946
IRS990/OtherExpensesGrp/ProgramServicesAmt24353
IRS990/OtherExpensesGrp/TotalAmt079811
IRS990/OtherExpensesGrp/TotalAmt137946
IRS990/OtherExpensesGrp/TotalAmt27339
IRS990/OtherExpensesGrp/TotalAmt34353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID POINTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0411496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267075
IRS990/PYRevenuesLessExpensesAmt0-152078
IRS990/PYSalariesCompEmpBnftPaidAmt08021
IRS990/PYTotalExpensesAmt0419517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150067
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01162186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80190
IRS990ScheduleA/PublicSupportPY170Pct00.76490
IRS990ScheduleA/PublicSupportTotal170Amt013646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013646
IRS990ScheduleA/TotalSupportAmt017018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04010628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06081550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0574224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233486
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 APRIL 9, 2018. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE TAX YEARS OF 2014 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04641220
IRS990ScheduleD/TotalExpensesPerForm990Amt0383553
IRS990ScheduleD/TotalRevenuePerForm990Amt0233486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383553
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/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04984504
IRS990/TotalAssetsEOYAmt04818136
IRS990/TotalAssetsGrp/BOYAmt04984504
IRS990/TotalAssetsGrp/EOYAmt04818136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813630
IRS990/TotalLiabilitiesEOYAmt0797329
IRS990/TotalLiabilitiesGrp/BOYAmt0813630
IRS990/TotalLiabilitiesGrp/EOYAmt0797329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04170874

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818,136
Liabilities
$797,329
Net assets
$4,020,807
Revenue
$233,486
Expenses
$383,553
Net income
-$150,067
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