Civic Intelligence

Valmora Realty Inc

990 • Fiscal year 2017 • EIN 46-0483264

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
209 East BridgeGranbury, TX 76048

(817) 579-9992

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

23.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-649%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

112440%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$665,266

Down $109,622 (-14%) from 2016

Net Assets

Down

$271,290

Down $109,622 (-29%) from 2016

Liabilities

Flat

$393,976

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$16,881

Up $16,866 (+112440%) from 2016

Expenses

Up

$126,503

Up $16,881 (+15%) from 2016

Net Income

Down

-$109,622

Down $15 (-0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$665,266
Liabilities$393,976
Net Assets$271,290
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$16,881
Expenses$126,503
Net Income-$109,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$16,881
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,488$664,866▼ $109,622
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$774,888$665,266▼ $109,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,976--
Unsecured Notes Loans Payable-$393,976-
Total Liabilities$393,976$393,976→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$380,912$271,290▼ $109,622
Total Net Assets Fund Balance$380,912$271,290▼ $109,622
Total Liabilities and Net Assets / Fund Balance$774,888$665,266▼ $109,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,367$3,219,167-
Land$226,499--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bill MckayTrustee
Carlton BartleyTrustee
David CockrumTrustee
Isidro EsquibelTrustee
Jack TerrellTrustee
Peggy RobertsonTrustee
Ron VigilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,881
Change in Net Assets
$-109,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,503
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-$109,622-$109,622
Insurance-$16,881-$16,881
Total Functional Expenses$0$126,503$0$126,503
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy is provided to trustees & management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valmora Realty Inc
EIN
46-0483264
Phone
8175799992
Address
209 EAST BRIDGE, GRANBURY, TX 76048

Signing Officer

Name
Bill Mckay
Title
Trustee
Phone
8175799992
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mckay
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Clifford Ross Raudenbush & Cooper LLC
Address
1790 N LEE TREVINO DR SUITE 400, EL PASO, TX 79936-4525
Preparer
Paul E Raudenbush CPA
Phone
9155933330
Raw XML Appendix253 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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ReturnHeader/ReturnTs02018-07-12T11:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$665,266
Liabilities
$393,976
Net assets
$271,290
Revenue
$16,881
Expenses
$126,503
Net income
-$109,622
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