Civic Intelligence

Valmora Realty Inc

990 • Fiscal year 2018 • EIN 46-0483264

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
1101 Douglas AveLas Vegas, NM 87701

(505) 425-6057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

18820%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $665,266 (-100%) from 2017

Net Assets

Down

$0

Down $271,290 (-100%) from 2017

Liabilities

Down

$0

Down $393,976 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$3,193,960

Up $3,177,079 (+18820%) from 2017

Expenses

Up

$3,121,077

Up $2,994,574 (+2367%) from 2017

Net Income

Up

$72,883

Up $182,505 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 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

2018

Revenue$3,193,960
Expenses$3,121,077
Net Income$72,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,886,231
Mission and Program Overview

Mission

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

Lease facilities to other affiliated non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,866$0▼ $664,866
Cash and Non-Interest-Bearing Accounts$400$0▼ $400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$665,266$0▼ $665,266
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,976--
Total Liabilities$393,976$0▼ $393,976
Net Assets / Fund Balance
Unrestricted Net Assets$271,290--
Total Net Assets Fund Balance$271,290$0▼ $271,290
Total Liabilities and Net Assets / Fund Balance$665,266$0▼ $665,266
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
William MckayPresident
Carol MckayTrustee
David CockranTrustee
Dionne BagsbyTrustee
Isidro EsquibelTrustee
John MckayTrustee
Marcia BrendenTrustee
Peggy RobertsonTrustee
Ron VigilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,193,960
Other Revenue
$0
Change in Net Assets
$72,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,121,077
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
Payments to Affiliates-$3,085,796-$3,085,796
Depreciation Depletion-$27,405-$27,405
Insurance-$7,876-$7,876
Total Functional Expenses$0$3,121,077$0$3,121,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valmora Realty Inc
EIN
46-0483264
Phone
5054256057
Address
1101 DOUGLAS AVE, LAS VEGAS, NM 87701

Signing Officer

Name
William Mckay
Title
President
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 LEE TREVINO STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Closing of non-profit = -$344173”

Raw XML Appendix328 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/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALMORA REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0VALM
ReturnHeader/Filer/EIN0460483264
ReturnHeader/Filer/PhoneNum05054256057
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 DOUGLAS AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORDROSSRAUDENBUSH&COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 LEE TREVINO STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH
ReturnHeader/ReturnTs02019-07-15T14:31:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,193,960
Expenses
$3,121,077
Net income
$72,883
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