Civic Intelligence

Montgomery Community Development Inc.

990 • Fiscal year 2019 • EIN 31-1566877

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.CLAYCOMMUNITYCENTER.ORG
1313 Cardinal WayMT Sterling, KY 40353

(859) 585-5378

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$171,003

Down $4,457,775 (-96%) from 2018

Net Assets

Down

$171,003

Down $3,682,202 (-96%) from 2018

Liabilities

Down

$0

Down $775,573 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,324,579

Down $3,548,616 (-1584%) from 2018

Expenses

Down

$357,623

Down $34,016 (-8.7%) from 2018

Net Income

Down

-$3,682,202

Down $3,514,600 (-2097%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$171,003
Liabilities$0
Net Assets$171,003
Open 2019 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

2019

Revenue-$3,324,579
Expenses$357,623
Net Income-$3,682,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,014,992
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$4,473,931$0▼ $4,473,931
Savings and Temporary Cash Investments$126,718$127,192▲ $474
Cash and Non-Interest-Bearing Accounts$17,629$43,811▲ $26,182
Total Assets$4,628,778$171,003▼ $4,457,775
Other Assets Total$10,500$0▼ $10,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,912$0▼ $763,912
Accounts Payable and Accrued Expenses$11,661$0▼ $11,661
Total Liabilities$775,573$0▼ $775,573
Net Assets / Fund Balance
Unrestricted Net Assets$3,853,205$171,003▼ $3,682,202
Total Net Assets Fund Balance$3,853,205$171,003▼ $3,682,202
Total Liabilities and Net Assets / Fund Balance$4,628,778$171,003▼ $4,457,775
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dan DuzykPresident
Bert MayDirector
Cay LaneDirector
Dr Janet KennyDirector
Gail WrightDirector
Louise SummersDirector
Mayor Al BottsDirector
Omar PrewittDirector
Steve NealDirector
Dan McconnellEx-officio Director
Dr Matthew ThompsonEx-officio Director
Judge Wally JohnsonEx-officio Director
Sandy RomeneskoEx-officio Director
David PointsExecutive Director
Jennifer RatliffSecretary
Bill BrambletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,494
Investment Income
$-3,539,073
Other Revenue
$0
Change in Net Assets
$-3,682,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,623
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$152,885--$152,885
Interest$29,459--$29,459
Insurance$21,552--$21,552
Fees for Services Accounting$3,465$4,350-$7,815
Office Expenses$3,434--$3,434
Advertising$100--$100
Other Expenses$15--$15
Total Functional Expenses$353,273$4,350$0$357,623
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
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 were partners in the same law firm.”

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

“Montgomery community development inc.'s form 990 is prepared from bank 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
8595855378
Address
1313 CARDINAL WAY, MT STERLING, KY 40353

Signing Officer

Name
David Points
Title
Executive Director
Phone
8594980065
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Points
Formed
1997
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
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

Additional Explanations

Form 990, Part III, Line 3

“No longer providing a facility for community use. Mission is still to enhance quality of life for area citizens.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3682202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65830
IRS990ScheduleA/PublicSupportPY170Pct00.83560
IRS990ScheduleA/PublicSupportTotal170Amt03851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03851
IRS990ScheduleA/TotalSupportAmt05850
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND LAND - 3400 INDIAN MOUND DRIVE - MT. STERLING, KY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BOARD OF EDUCATION OF MONTGOMERY COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0616001331
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03539571
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)-PUBLIC BOARD OF EDUCATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0700 WOODFORD DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MT STERLING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd040353
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO LONGER PROVIDING A FACILITY FOR COMMUNITY USE. MISSION IS STILL TO ENHANCE QUALITY OF LIFE FOR AREA CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE NEAL AND MICHELLE WILLIAMS WERE PARTNERS IN THE SAME LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTGOMERY COMMUNITY DEVELOPMENT INC.'S FORM 990 IS PREPARED FROM BANK FINANCIAL INFORMATION AND REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTGOMERY 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 III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04628778
IRS990/TotalAssetsEOYAmt0171003
IRS990/TotalAssetsGrp/BOYAmt04628778
IRS990/TotalAssetsGrp/EOYAmt0171003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357623
IRS990/TotalGrossUBIAmt0-3539571
IRS990/TotalLiabilitiesBOYAmt0775573
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0775573
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03853205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353273
IRS990/TotalProgramServiceRevenueAmt0214494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3324579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3539571
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04628778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03853205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 CARDINAL WAY
IRS990/USAddress/CityNm0MT STERLING
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040353
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CLAYCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POINTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594980065
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COMMUNITY DEVELOPMENT INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,003
Liabilities
$0
Net assets
$171,003
Revenue
-$3,324,579
Expenses
$357,623
Net income
-$3,682,202
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