Civic Intelligence

Montgomery Area Services for Persons with Mental Retardation In

990 • Fiscal year 2016 • EIN 63-1100889

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 01, 2017

Organization Profilen/a
519 Buckingham DriveMontgomery, AL 36116

(334) 288-1151

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,375

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,264,976

Up $103,500 (+8.9%) from 2015

Net Assets

Up

$1,256,275

Up $103,055 (+8.9%) from 2015

Liabilities

Up

$8,701

Up $445 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$617,285

Up $73,917 (+14%) from 2015

Expenses

Up

$514,230

Up $50,834 (+11%) from 2015

Net Income

Up

$103,055

Up $23,083 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,083,044Liabilities 2010: $1,209Net Assets 2010: $1,081,8352010Assets 2011: $1,012,245Liabilities 2011: $6,943Net Assets 2011: $1,005,3022011Assets 2012: $1,063,181Liabilities 2012: $32,530Net Assets 2012: $1,030,6512012Assets 2013: $1,117,582Liabilities 2013: $38,081Net Assets 2013: $1,079,5012013Assets 2014: $1,111,713Liabilities 2014: $38,465Net Assets 2014: $1,073,2482014Assets 2015: $1,161,476Liabilities 2015: $8,256Net Assets 2015: $1,153,2202015Assets 2016: $1,264,976Liabilities 2016: $8,701Net Assets 2016: $1,256,2752016Assets 2017: $1,372,661Liabilities 2017: $6,130Net Assets 2017: $1,366,5312017Assets 2018: $1,498,338Liabilities 2018: $10,006Net Assets 2018: $1,488,3322018Assets 2019: $1,662,212Liabilities 2019: $10,319Net Assets 2019: $1,651,8932019Assets 2020: $984,765Liabilities 2020: $11,553Net Assets 2020: $973,2122020Assets 2021: $1,188,318Liabilities 2021: $8,979Net Assets 2021: $1,179,3392021Assets 2022: $1,405,409Liabilities 2022: $67,752Net Assets 2022: $1,337,6572022Assets 2023: $1,547,822Liabilities 2023: $33,402Net Assets 2023: $1,514,4202023Assets 2024: $1,518,207Liabilities 2024: $19,375Net Assets 2024: $1,498,8322024

Highlighted filing

2016

Assets$1,264,976
Liabilities$8,701
Net Assets$1,256,275
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $511,1572010Expenses 2011: $531,1052011Expenses 2012: $430,5782012Expenses 2013: $433,6652013Revenue 2014: $499,064Expenses 2014: $505,317Net Income 2014: -$6,2532014Revenue 2015: $543,368Expenses 2015: $463,396Net Income 2015: $79,9722015Revenue 2016: $617,285Expenses 2016: $514,230Net Income 2016: $103,0552016Revenue 2017: $637,215Expenses 2017: $526,959Net Income 2017: $110,2562017Revenue 2018: $655,345Expenses 2018: $533,544Net Income 2018: $121,8012018Revenue 2019: $736,514Expenses 2019: $572,953Net Income 2019: $163,5612019Revenue 2020: $676,263Expenses 2020: $1,354,944Net Income 2020: -$678,6812020Revenue 2021: $715,991Expenses 2021: $509,864Net Income 2021: $206,1272021Revenue 2022: $726,601Expenses 2022: $568,283Net Income 2022: $158,3182022Revenue 2023: $862,213Expenses 2023: $685,450Net Income 2023: $176,7632023Revenue 2024: $674,129Expenses 2024: $689,717Net Income 2024: -$15,5882024

Highlighted filing

2016

Revenue$617,285
Expenses$514,230
Net Income$103,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$617,285
Mission and Program Overview

Mission

To provide quality, responsive and effective service coordination services to eligible persons with intellectual disabilities residing in montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,153,220$1,256,275▲ $103,055
Savings and Temporary Cash Investments$950,002$1,007,132▲ $57,130
Cash and Non-Interest-Bearing Accounts$154,476$200,920▲ $46,444
Accounts Receivable$48,985$45,759▼ $3,226
Land, Buildings, and Equipment, Net$3,305$5,929▲ $2,624
Prepaid Expenses and Deferred Charges$4,708$5,236▲ $528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,161,476$1,264,976▲ $103,500
Liabilities
Accounts Payable and Accrued Expenses$8,256$8,701▲ $445
Total Liabilities$8,256$8,701▲ $445
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,153,220$1,256,275▲ $103,055
Total Liabilities and Net Assets / Fund Balance$1,161,476$1,264,976▲ $103,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,929$25,925$31,854
Leasehold Improvements$0$19,209$19,209
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecha DavisExecutive DirectorFT$51,375$51,375
Leland ConnerBusiness ManagerPT$14,155$14,155

Board Members and Trustees

NameTitle
Richard E HananPresident, Board Chair
Roy CampbellBoard Member
Thomas R MorganBoard Member
nora CammackBoard Member
Ann RiddleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,734
Investment Income
$7,130
Other Revenue
$421
Change in Net Assets
$103,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$617,285
Total Revenue per Form 990
$617,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,168
Other Expenses$160,062
Total Fundraising Expense$583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,406--$237,406
Current Officers, Directors, Trustees, and Key Employees$15,413$49,604$514$65,531
Occupancy$25,093$2,788-$27,881
Payroll Taxes$19,890$3,964$41$23,895
Other Employee Benefits$21,453$1,412$15$22,880
Fees for Services Accounting-$12,250-$12,250
Information Technology-$11,265-$11,265
Travel$8,653$241$3$8,897
Office Expenses$5,790$2,179-$7,969
Insurance-$5,611-$5,611
Pension Plan Contributions$3,742$704$10$4,456
Fees for Services Other-$2,954-$2,954
Other Expenses$2,456$273-$2,729
Depreciation Depletion$1,239$138-$1,377
Conferences and Meetings$860--$860
All Other Expenses$170--$170
Total Functional Expenses$348,327$165,320$583$514,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,230
Total Expenses per Audited Statements$514,230
Total Expenses per Form 990$514,230
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The Executive Director and Business Manager review Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Inquiries are made of officers and directors at the Board's annual policy review and of employees during new employee orientation and annual policy review. Conflicts, if any, are presented to the Board for determining whether or not such an arrangement is in the best interest of the organization.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director and all other employees is approved by the board of directors. All periodic raises are approved by the board of directors”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Area Services for Persons
EIN
63-1100889
Phone
3342881151
Address
519 Buckingham Drive, Montgomery, AL 36116

Signing Officer

Name
Richard E Hanan
Title
President
Phone
3342881151
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Hanan
Formed
1992
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Marty A Lee
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt08256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08701
IRS990/AccountsReceivableGrp/BOYAmt048985
IRS990/AccountsReceivableGrp/EOYAmt045759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality, responsive and effective service coordination services to eligible persons with intellectual disabilities residing in Montgomery County.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170
IRS990/AllOtherExpensesGrp/TotalAmt0170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alecha Davis
IRS990/BooksInCareOfDetail/PhoneNum03342881151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 Buckingham Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0154476
IRS990/CashNonInterestBearingGrp/EOYAmt0200920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0514
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065531
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0860
IRS990/ConferencesMeetingsGrp/TotalAmt0860
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07130
IRS990/CYOtherExpensesAmt0160062
IRS990/CYOtherRevenueAmt0421
IRS990/CYProgramServiceRevenueAmt0609734
IRS990/CYRevenuesLessExpensesAmt0103055
IRS990/CYSalariesCompEmpBnftPaidAmt0354168
IRS990/CYTotalExpensesAmt0514230
IRS990/CYTotalFundraisingExpenseAmt0583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01239
IRS990/DepreciationDepletionGrp/TotalAmt01377
IRS990/Desc0PROVIDES MEDICAID CASE MANAGEMENT SERVICES IN MONTGOMERY COUNTY TO PERSONS WITH INTELLECTUAL DISABILITIES UNDER CONTRACT WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0348327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesAccountingGrp/TotalAmt012250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02954
IRS990/FeesForServicesOtherGrp/TotalAmt02954
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard E Hanan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm2nora Cammack
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS R MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5Alecha Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Leland Conner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Business Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011265
IRS990/InformationTechnologyGrp/TotalAmt011265
IRS990/InsuranceGrp/ManagementAndGeneralAmt05611
IRS990/InsuranceGrp/TotalAmt05611
IRS990/InvestmentIncomeGrp/ExclusionAmt07130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05929
IRS990/LandBldgEquipCostOrOtherBssAmt051063
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, responsive and effective service coordination services to eligible persons with intellectual disabilities residing in Montgomery County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01153220
IRS990/NetAssetsOrFundBalancesEOYAmt01256275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02788
IRS990/OccupancyGrp/ProgramServicesAmt025093
IRS990/OccupancyGrp/TotalAmt027881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OfficeExpensesGrp/ProgramServicesAmt05790
IRS990/OfficeExpensesGrp/TotalAmt07969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022880
IRS990/OtherExpensesGrp/Desc0donations
IRS990/OtherExpensesGrp/Desc1Building & Grounds main
IRS990/OtherExpensesGrp/Desc2other
IRS990/OtherExpensesGrp/Desc3Equip/Furnishings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3273
IRS990/OtherExpensesGrp/ProgramServicesAmt06162
IRS990/OtherExpensesGrp/ProgramServicesAmt12456
IRS990/OtherExpensesGrp/TotalAmt068522
IRS990/OtherExpensesGrp/TotalAmt16847
IRS990/OtherExpensesGrp/TotalAmt22730
IRS990/OtherExpensesGrp/TotalAmt32729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueTotalAmt0421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03964
IRS990/PayrollTaxesGrp/ProgramServicesAmt019890
IRS990/PayrollTaxesGrp/TotalAmt023895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03742
IRS990/PensionPlanContributionsGrp/TotalAmt04456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05236
IRS990/PrincipalOfficerNm0Richard E Hanan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Case management servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09987
IRS990/PYOtherExpensesAmt0144912
IRS990/PYOtherRevenueAmt029504
IRS990/PYProgramServiceRevenueAmt0503877
IRS990/PYRevenuesLessExpensesAmt079972
IRS990/PYSalariesCompEmpBnftPaidAmt0318484
IRS990/PYTotalExpensesAmt0463396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01153220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01256275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007132
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In accordance with the organization's Certificate of Organization and in accordance with state law, the organization supports two municipalities, who each appoint 50% of the Board of Directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sch A, Page 5, Section B, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636001653
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1636001323
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Montgomery County Commission
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY OF MONTGOMERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019209
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05929
IRS990ScheduleD/TotalExpensesPerForm990Amt0514230
IRS990ScheduleD/TotalRevenuePerForm990Amt0617285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Business Manager review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inquiries are made of officers and directors at the Board's annual policy review and of employees during new employee orientation and annual policy review. Conflicts, if any, are presented to the Board for determining whether or not such an arrangement is in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director and all other employees is approved by the board of directors. All periodic raises are approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01161476
IRS990/TotalAssetsEOYAmt01264976
IRS990/TotalAssetsGrp/BOYAmt01161476
IRS990/TotalAssetsGrp/EOYAmt01264976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08256
IRS990/TotalLiabilitiesEOYAmt08701
IRS990/TotalLiabilitiesGrp/BOYAmt08256
IRS990/TotalLiabilitiesGrp/EOYAmt08701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348327
IRS990/TotalProgramServiceRevenueAmt0609734
IRS990/TotalReportableCompFromOrgAmt065530
IRS990/TotalRevenueGrp/ExclusionAmt07551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/ProgramServicesAmt08653
IRS990/TravelGrp/TotalAmt08897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 Buckingham Drive
IRS990/USAddress/CityNm0Montgomery
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard E Hanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03342881151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montgomery Area Services for Persons
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0with Mental Retardation
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0631100889
ReturnHeader/Filer/PhoneNum03342881151
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 Buckingham Drive
ReturnHeader/Filer/USAddress/CityNm0Montgomery

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,976
Liabilities
$8,701
Net assets
$1,256,275
Revenue
$617,285
Expenses
$514,230
Net income
$103,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.67$0.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.51$0.86$0.69$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.73$0.57$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.72$0.51$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.68$1.35$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.74$0.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.66$0.53$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.64$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.62$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.50$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.51