Civic Intelligence

Almanor Residential Inc

EIN 68-0111448 • 501(c)3

PO Box 129896020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

6th percentile

-264%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$98,564

No earlier filing loaded for comparison.

Expenses

$358,716

No earlier filing loaded for comparison.

Net Income

-$260,152

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $98,564Expenses 2011: $358,716Net Income 2011: -$260,1522011

Highlighted filing

2011

Revenue$98,564
Expenses$358,716
Net Income-$260,152
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$98,564
Expenses
$358,716
Net income
-$260,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.99$3.59$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
68-0111448
Raw XML Appendix245 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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear0-260152
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122351 Pepper Tree Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Aaron Seandel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce Ruschhaupt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edie Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Margaret Peak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Almanor Residential, Inc. was formed for the purpose of acquiring, building, and operating senior housing with supportive congregate services such as meals, housekeeping, etc., as well as a multi-purpose senior center.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0352003
IRS990EZ/ProgramServiceRevenue098189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits038053
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY010109625
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10183 W Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Quincy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095971
IRS990EZ/TheBooksAreInCareOf/NamePerson0Plumas County CDC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302832466
IRS990EZ/TotalAssets/BOY07217419
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0358716
IRS990EZ/TotalProgramServiceExpenses0352003
IRS990EZ/TotalRevenue098564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053367
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/GrossInvestmentIncome509/Total01637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear098189
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01371257
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0-36
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years01265
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0-6394
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-5152
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0497
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0470
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total01441461
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10183 W Main St
IRS990ScheduleN/DispositionTable/AddressUS/City0Quincy
IRS990ScheduleN/DispositionTable/AddressUS/State0CA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode095971
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-11-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0All Assets
IRS990ScheduleN/DispositionTable/IRCSection0CA Public Agency
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Plumas County CDC
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation1CIP - Beginning $1979 CIP - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $3421 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $178 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $87138 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $71856 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Prior Period Adjustments $3152358
IRS990ScheduleO/GeneralExplanation/Explanation7License & fees $100
IRS990ScheduleO/GeneralExplanation/Explanation8Other Admin. $407
IRS990ScheduleO/GeneralExplanation/Explanation9Equip. Rental/Mtnce. $860
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $2888
IRS990ScheduleO/GeneralExplanation/Explanation11Food Services $5335
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $144583
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $115684
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1043
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $208
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680111448
ReturnHeader/Filer/Name/BusinessNameLine10Almanor Residential Inc
ReturnHeader/Filer/NameControl0ALMA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1298
ReturnHeader/Filer/USAddress/City0Chester
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096020
ReturnHeader/Officer/DateSigned02011-03-02
ReturnHeader/Officer/Name0Aaron Seandel
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnard and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10546 Lawrence Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Quincy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0959719432
ReturnHeader/Preparer/Name0John H Breaux EA
ReturnHeader/Preparer/Phone05302833965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-02T10:22:50-08:00

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