Civic Intelligence

Alberta Manor Inc.

990EZ • Fiscal year 2020 • EIN 54-1717174

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

143 Industrial ParkwayClarksville, VA 23927

(434) 572-6916

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$256,932

No earlier filing loaded for comparison.

Net Assets

$238,401

No earlier filing loaded for comparison.

Liabilities

$18,531

No earlier filing loaded for comparison.

Revenue

$53,781

No earlier filing loaded for comparison.

Expenses

$68,465

No earlier filing loaded for comparison.

Net Income

-$14,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $256,932Liabilities 2020: $18,531Net Assets 2020: $238,4012020Assets 2021: $236,439Liabilities 2021: $3,632Net Assets 2021: $232,8072021Assets 2022: $246,666Liabilities 2022: $27,164Net Assets 2022: $219,5022022Assets 2023: $200,848Liabilities 2023: $9,580Net Assets 2023: $191,2682023Assets 2024: $174,832Liabilities 2024: $9,969Net Assets 2024: $164,8632024Assets 2025: $170,131Liabilities 2025: $70,618Net Assets 2025: $99,5132025

Highlighted filing

2020

Assets$256,932
Liabilities$18,531
Net Assets$238,401

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $53,781Expenses 2020: $68,465Net Income 2020: -$14,6842020Revenue 2021: $61,974Expenses 2021: $67,568Net Income 2021: -$5,5942021Revenue 2022: $62,882Expenses 2022: $76,187Net Income 2022: -$13,3052022Revenue 2023: $64,869Expenses 2023: $93,103Net Income 2023: -$28,2342023Revenue 2024: $67,889Expenses 2024: $94,256Net Income 2024: -$26,3672024Revenue 2025: $69,046Expenses 2025: $134,396Net Income 2025: -$65,3502025

Highlighted filing

2020

Revenue$53,781
Expenses$68,465
Net Income-$14,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$53,781
Mission and Program Overview

Mission

Alberta manor inc is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code. Alberta manor was organized to own and operate facilities for intellectually disabled and/or handicapped individuals as a section 811 project under the national affordable housing act.

Alberta manor inc is a not-for-profit organization exempt from income tax under section 501 (c) (3) of the internal revenue code. Marc of virginia was organized to own and operate facilities for intellectually disabled and/or handicappled individuals as a section 811 project under the national affordable housing act.

Program Services

DescriptionGrantsExpenses
ALBERTA MANOR INC WAS ORGANIZED TO OWN AND OPERATE FACILITIES FOR INTELLECTUALLY DISABLED AND/OR HANDICAPPED INDIVIDUALS AS A SECTION 811 PROJECT UNDER THE NATIONAL AFFORDABLE HOUSING ACT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES CLARKChair-$0--
RONALD THORNHILLVice Chair-$0--
BETTY ADAMSSecretary-$0--
EVELLA HUTCHESONTreasurer-$0--
WINONA PROFFITTDirector-$0--
IVAN HARGROVEDirector-$0--
CHRIS WILSONDirector-$0--
PATRICIA TAYLORDirector-$0--
JOE TRICKEY JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alberta Manor Inc
EIN
54-1717174
Phone
4345726916
Address
143 INDUSTRIAL PARKWAY, CLARKSVILLE, VA 23927

Signing Officer

Name
Frances Clark
Title
Chair
Phone
4345726916
Signed
2020-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
828 MAIN STREET SUITE 1401, LYNCHBURG, VA 24504
Preparer
Susan Ackley
Phone
4349489000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 33.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,833. Description: depreciation. Amount: 24,657. Total to form 990-ez, line 16: 28,490.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,137. End of year amount: 510.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 19,758. End of year amount: 16,223. Description: tenant security deposits held. Beg. Of year amount: 2,092. End of year amount: 2,308.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES CLARK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,833. DESCRIPTION: DEPRECIATION. AMOUNT: 24,657. TOTAL TO FORM 990-EZ, LINE 16: 28,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,137. END OF YEAR AMOUNT: 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,758. END OF YEAR AMOUNT: 16,223. DESCRIPTION: TENANT SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 2,092. END OF YEAR AMOUNT: 2,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04345726916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERTA MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0541717174
ReturnHeader/Filer/PhoneNum04345726916
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 MAIN STREET SUITE 1401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024504
ReturnHeader/PreparerPersonGrp/PhoneNum04349489000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN ACKLEY
ReturnHeader/ReturnTs02021-01-14T11:25:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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