Civic Intelligence

Valmora Realty Inc

990 • Fiscal year 2011 • EIN 46-0483264

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization ProfileN/A
209 E Bridge76048
Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,476,443

No earlier filing loaded for comparison.

Net Assets

$927,444

No earlier filing loaded for comparison.

Liabilities

$548,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$203,972

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,476,443Liabilities 2011: $548,999Net Assets 2011: $927,4442011Assets 2012: $1,325,421Liabilities 2012: $393,976Net Assets 2012: $931,4452012Assets 2013: $1,103,754Liabilities 2013: $393,976Net Assets 2013: $709,7782013Assets 2014: $994,132Liabilities 2014: $393,976Net Assets 2014: $600,1562014Assets 2015: $884,495Liabilities 2015: $393,976Net Assets 2015: $490,5192015Assets 2016: $774,888Liabilities 2016: $393,976Net Assets 2016: $380,9122016Assets 2017: $665,266Liabilities 2017: $393,976Net Assets 2017: $271,2902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$1,476,443
Liabilities$548,999
Net Assets$927,444
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $203,9722011Expenses 2012: $185,1412012Revenue 2013: $8,121Expenses 2013: $229,788Net Income 2013: -$221,6672013Revenue 2014: $41,293Expenses 2014: $150,915Net Income 2014: -$109,6222014Revenue 2015: $13,156Expenses 2015: $122,793Net Income 2015: -$109,6372015Revenue 2016: $15Expenses 2016: $109,622Net Income 2016: -$109,6072016Revenue 2017: $16,881Expenses 2017: $126,503Net Income 2017: -$109,6222017Revenue 2018: $3,193,960Expenses 2018: $3,121,077Net Income 2018: $72,8832018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2011

Revenue-
Expenses$203,972
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Gross Receipts
$4,192
Mission and Program Overview

Mission

Lease facilities to a non-profit organization to provide education and treatment for emotionally distured adolescents.

Filing and Contact Details

Filer

EIN
46-0483264
Raw XML Appendix285 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.

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IRS990/LandBldgEquipmentAccumDeprec02407990
IRS990/LandBuildingsEquipmentBasis03884033
IRS990/LandBuildingsEquipmentBasisNet/BOY01630165
IRS990/LandBuildingsEquipmentBasisNet/EOY01476043
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0YOUTH JUVENILE HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0393976
IRS990/MortNotesPyblSecuredInvestProp/EOY0393976
IRS990/NameOfPrincipalOfficerPerson0GLORIA GALLEGOS
IRS990/NbrIndependentVotingMembers07
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0154972
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/Total0100
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990/ReportLandBldgEquip0true
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IRS990/Revenue04192
IRS990/RevenuesLessExpensesCY0-199780
IRS990/RevenuesLessExpensesPriorYear0-160055
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-199780
IRS990ScheduleD/ExcessOrDeficitPerFS0-199780
IRS990ScheduleD/Land/BookValue0226499
IRS990ScheduleD/Land/OtherCostOrOtherBasis0226499
IRS990ScheduleD/OtherLandBuildings/BookValue01249544
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03657534
IRS990ScheduleD/OtherLiabilities/Amount0153656
IRS990ScheduleD/OtherLiabilities/Amount1867
IRS990ScheduleD/OtherLiabilities/Description0DUE TO VALMORA INC
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SOCIAL LEARNING ENVIRONMENT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO HIGH FRONTIER/VALMORA FOUNDATION
IRS990ScheduleD/TotalExpenses0203972
IRS990ScheduleD/TotalOfAmounts0154523
IRS990ScheduleD/TotalOfBookValueLandBuildings01476043
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1
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IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode087750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant049000
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MONITORS AND REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4WILLIAM MCKAY AND CAROL MCKAY ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation5NET RENTAL INCOME
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD TRAVEL INTEREST EXPENSE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation7DUE TO VALMORA, INC. DUE TO SOCIAL LEARNING ENVIRONMENT DUE TO HIGH FRONTIER/VALMORA FOUNDATION DUE TO CRAMER CREEK MORTGAGE PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460483264
ReturnHeader/Filer/Name/BusinessNameLine10VALMORA REALTY INC
ReturnHeader/Filer/NameControl0VALM
ReturnHeader/Filer/Phone08175799992
ReturnHeader/Filer/USAddress/AddressLine10209 E BRIDGE
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0GLORIA GALLEGOS
ReturnHeader/Officer/Phone08175799992
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD ROSS RAUDENBUSH & COOPER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101790 LEE TREVINO STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799364525
ReturnHeader/Preparer/Name0TIMOTHY P CLIFFORD CPA
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T13:43:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,476,443
Liabilities
$548,999
Net assets
$927,444
Revenue
-
Expenses
$203,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.19$3.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.27$0.02$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$0.04$0.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.39$0.71$0.01$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.55$0.93$0.20