Civic Intelligence

Alberta Manor Inc.

990EZ • Fiscal year 2023 • EIN 54-1717174

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$200,848

Down $45,818 (-19%) from 2022

Net Assets

Down

$191,268

Down $28,234 (-13%) from 2022

Liabilities

Down

$9,580

Down $17,584 (-65%) from 2022

Revenue

Up

$64,869

Up $1,987 (+3.2%) from 2022

Expenses

Up

$93,103

Up $16,916 (+22%) from 2022

Net Income

Down

-$28,234

Down $14,929 (-112%) from 2022

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

2023

Assets$200,848
Liabilities$9,580
Net Assets$191,268

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

2023

Revenue$64,869
Expenses$93,103
Net Income-$28,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$64,869
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.

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.-$66,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES CLARKChair-$0--
JOE TRICKEY JRVice Chair-$0--
BETTY ADAMSSecretary-$0--
EVELLA HUTCHESONTreasurer-$0--
WINONA PROFFITTDirector-$0--
IVAN HARGROVEDirector-$0--
EARL JARRELLDirector-$0--
PATRICIA TAYLORDirector-$0--
JOAN BOWERSDirector-$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
2023-09-07

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,095 audit expense 5,000 misc admin expenses 517 non-investment depreciation 26,594 total 33,206

Form 990-ez, Part II, Line 24

Accounts receivable 210 323 furnishings 21,610 21,610 less accumulated depreciation 21,610 21,610 prepaid insurance 0 3,793 total 210 4,116

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,474 7,244 tenant security deposits held 1,690 2,336

Form 990-ez, Part III

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.

Raw XML Appendix171 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/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04116
IRS990EZ/OtherExpensesTotalAmt033206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,095 AUDIT EXPENSE 5,000 MISC ADMIN EXPENSES 517 NON-INVESTMENT DEPRECIATION 26,594 TOTAL 33,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 210 323 FURNISHINGS 21,610 21,610 LESS ACCUMULATED DEPRECIATION 21,610 21,610 PREPAID INSURANCE 0 3,793 TOTAL 210 4,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,474 7,244 TENANT SECURITY DEPOSITS HELD 1,690 2,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALBERTA 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04345726916
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E LUPTON
ReturnHeader/ReturnTs02023-10-27T15:47:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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