Civic Intelligence

Montgomery Community Development Inc.

990 • Fiscal year 2015 • EIN 31-1566877

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$1,050

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,138,162

Down $197,655 (-3.7%) from 2014

Net Assets

Down

$4,322,952

Down $168,817 (-3.8%) from 2014

Liabilities

Down

$815,210

Down $28,838 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Up

$241,517

Up $16,958 (+7.6%) from 2014

Expenses

Up

$410,334

Up $18,885 (+4.8%) from 2014

Net Income

Down

-$168,817

Down $1,927 (-1.2%) from 2014

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

2015

Assets$5,138,162
Liabilities$815,210
Net Assets$4,322,952
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$241,517
Expenses$410,334
Net Income-$168,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$241,517
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$5,142,435$4,975,624▼ $166,811
Savings and Temporary Cash Investments$155,399$125,771▼ $29,628
Cash and Non-Interest-Bearing Accounts$27,483$26,267▼ $1,216
Total Assets$5,335,817$5,138,162▼ $197,655
Other Assets Total$10,500$10,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,744$773,219▼ $25,525
Accounts Payable and Accrued Expenses$36,784$34,481▼ $2,303
Deferred Revenue$8,520$7,510▼ $1,010
Total Liabilities$844,048$815,210▼ $28,838
Net Assets / Fund Balance
Unrestricted Net Assets$4,491,769$4,322,952▼ $168,817
Total Net Assets Fund Balance$4,491,769$4,322,952▼ $168,817
Total Liabilities and Net Assets / Fund Balance$5,335,817$5,138,162▼ $197,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,314,731$1,762,869$6,077,600
Other Land Buildings$660,893$792,108$1,453,001
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
Michele WilliamsVice President
Bert MayDirector
Cay LaneDirector
David BurdineDirector
Dr Jack RazorDirector
Dr Janet KenneyDirector
Gail WrightDirector
Gary WilliamsonDirector
Gwen SloasDirector
Jennifer RatliffDirector
Judge Wally JohnsonDirector
Louise SummersDirector
Matthew ThommpsonDirector
Omar PrewittDirector
Patrick ManningDirector
Rep Adrian ArnoldDirector
Sandy RomenskoDirector
Steve NealDirector
Doris BaxterSecretary
Bill BramlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,551
Program Service Revenue
$237,558
Investment Income
$408
Other Revenue
$0
All Other Contributions
$3,551
Change in Net Assets
$-168,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$241,517
Total Revenue per Form 990
$241,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,897
Salaries, Compensation, and Employee Benefits$6,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,475--$167,475
Fees for Services Other$36,928--$36,928
Interest$35,867--$35,867
Insurance$17,966--$17,966
Fees for Services Accounting-$6,500-$6,500
Other Expenses$5,711--$5,711
Comp Disqual Persons-$5,608-$5,608
Office Expenses$1,257--$1,257
Current Officers, Directors, Trustees, and Key Employees-$829-$829
Total Functional Expenses$397,397$12,937$0$410,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,334
Total Expenses per Audited Statements$410,334
Total Expenses per Form 990$410,334
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

Filer Name
Montgomery Community Developmentinc
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
2016-02-15
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

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/InsuranceGrp/TotalAmt017966
IRS990/InterestGrp/ProgramServicesAmt035867
IRS990/InterestGrp/TotalAmt035867
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05142435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04975624
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/BOYAmt0798744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0773219
IRS990/NetAssetsOrFundBalancesBOYAmt04491769
IRS990/NetAssetsOrFundBalancesEOYAmt04322952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257
IRS990/OfficeExpensesGrp/TotalAmt01257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt099625
IRS990/OtherExpensesGrp/ProgramServicesAmt132568
IRS990/OtherExpensesGrp/ProgramServicesAmt25711
IRS990/OtherExpensesGrp/TotalAmt099625
IRS990/OtherExpensesGrp/TotalAmt132568
IRS990/OtherExpensesGrp/TotalAmt25711
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID POINTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0889
IRS990/PYOtherExpensesAmt0385649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215375
IRS990/PYRevenuesLessExpensesAmt0-166890
IRS990/PYSalariesCompEmpBnftPaidAmt05800
IRS990/PYTotalExpensesAmt0391449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68910
IRS990ScheduleA/PublicSupportPY170Pct00.53160
IRS990ScheduleA/PublicSupportTotal170Amt019446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019446
IRS990ScheduleA/TotalSupportAmt028219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04314731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06077600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01453001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04975624
IRS990ScheduleD/TotalExpensesPerForm990Amt0410334
IRS990ScheduleD/TotalRevenuePerForm990Amt0241517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410334
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/TotalAssetsBOYAmt05335817
IRS990/TotalAssetsEOYAmt05138162
IRS990/TotalAssetsGrp/BOYAmt05335817
IRS990/TotalAssetsGrp/EOYAmt05138162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012937

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,138,162
Liabilities
$815,210
Net assets
$4,322,952
Revenue
$241,517
Expenses
$410,334
Net income
-$168,817
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