Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Valley View Villa Inc Co Right Way Management Services LLC
990EZ • Fiscal year 2014 • EIN 23-7378037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$320,158
Down $20,991 (-6.2%) from 2013
Net Assets
Down-$26,157
Down $12,436 (-91%) from 2013
Liabilities
Down$346,315
Down $8,555 (-2.4%) from 2013
Revenue And Expenses
Revenue
Down$93,116
Down $5,559 (-5.6%) from 2013
Expenses
Up$105,552
Up $11,072 (+12%) from 2013
Net Income
Down-$12,436
Down $16,631 (-396%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $93,116
Mission and Program Overview
Mission
Provide housing for low income elderly.
Provide housing for low income elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY. | $91,383 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY SMITH | Director | - | $0 | - | - |
| LARRY MOORE | Director | - | $0 | - | - |
| ROBERT DENLY | Vice President | - | $0 | - | - |
| RICHARD DENLY | Director | - | $0 | - | - |
| BECKY FRY | President | - | $0 | - | - |
| BARRY SMITH | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley View Villa Inc
- EIN
- 23-7378037
- Phone
- 5639423370
- Address
- 205 E FIRST ST, MECHANICSVILLE, IA 52306
Signing Officer
- Name
- Becky Fry
- Title
- President
- Signed
- 2015-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- TD&T CPAs and Advisors PC
- Address
- 1700 42ND ST NE, CEDAR RAPIDS, IA 52402-3000
- Preparer
- Amanda L Lane CPA
- Phone
- 3193932374
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $754”
Other Expenses.1002
“Office Expenses $390”
Other Expenses.1008
“Interest $4313”
Other Expenses.1009
“Depreciation $16938”
Other Expenses.1012
“Insurance $11185”
Other Expenses.1
“TELEPHONE $492”
Other Assets.1003
“Machinery and Equipment - Beginning $39886 Machinery and Equipment - Ending $42167”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1596 Accounts Payable and Accrued Expenses - Ending $1472”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $350876 Secured Mortgages and Notes Payable - Ending $342425”
Total Liabilities.1
“SECURITY DEPOSITS - Beginning $2398 SECURITY DEPOSITS - Ending $2418”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RIGHT WAY MANAGMENT SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5634326160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 E FIRST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62984 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13288 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 341149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320158 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93116 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 133 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 226866 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 215007 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26157 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT DENLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD DENLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKY FRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42167 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34072 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR LOW INCOME ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91383 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13655 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 354870 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 346315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91383 |
| IRS990EZ/TotalRevenueAmt | 0 | 93116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $4313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $16938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $11185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $39886 Machinery and Equipment - Ending $42167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $1596 Accounts Payable and Accrued Expenses - Ending $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Secured Mortgages and Notes Payable - Beginning $350876 Secured Mortgages and Notes Payable - Ending $342425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY DEPOSITS - Beginning $2398 SECURITY DEPOSITS - Ending $2418 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY FRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY VIEW VILLA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO RIGHT WAY MANAGEMENT SERVICES LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 237378037 |
| ReturnHeader/Filer/PhoneNum | 0 | 5639423370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 E FIRST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MECHANICSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TD&T CPAs and Advisors PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 42ND ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 524023000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193932374 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L LANE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-03T14:16:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,158
- Liabilities
- $346,315
- Net assets
- -$26,157
- Revenue
- $93,116
- Expenses
- $105,552
- Net income
- -$12,436