Civic Intelligence

Valley View Villa Inc Co Right Way Management Services LLC

990EZ • Fiscal year 2016 • EIN 23-7378037

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
PO Box 460Mechanicsville, IA 52306

(563) 432-6160

Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$301,401

Down $10,841 (-3.5%) from 2015

Net Assets

Down

-$25,945

Down $980 (-3.9%) from 2015

Liabilities

Down

$327,346

Down $9,861 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Up

$94,093

Up $6,452 (+7.4%) from 2015

Expenses

Up

$95,073

Up $8,624 (+10.0%) from 2015

Net Income

Down

-$980

Down $2,172 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $363,140Liabilities 2010: $362,283Net Assets 2010: $8572010Assets 2011: $341,749Liabilities 2011: $351,617Net Assets 2011: -$9,8682011Assets 2012: $322,382Liabilities 2012: $340,298Net Assets 2012: -$17,9162012Assets 2013: $341,149Liabilities 2013: $354,870Net Assets 2013: -$13,7212013Assets 2014: $320,158Liabilities 2014: $346,315Net Assets 2014: -$26,1572014Assets 2015: $312,242Liabilities 2015: $337,207Net Assets 2015: -$24,9652015Assets 2016: $301,401Liabilities 2016: $327,346Net Assets 2016: -$25,9452016Assets 2017: $419,370Liabilities 2017: $444,743Net Assets 2017: -$25,3732017Assets 2018: $408,410Liabilities 2018: $433,649Net Assets 2018: -$25,2392018Assets 2019: $379,821Liabilities 2019: $422,774Net Assets 2019: -$42,9532019Assets 2020: $359,296Liabilities 2020: $411,586Net Assets 2020: -$52,2902020Assets 2021: $342,929Liabilities 2021: $404,170Net Assets 2021: -$61,2412021Assets 2022: $326,621Liabilities 2022: $391,597Net Assets 2022: -$64,9762022Assets 2023: $320,699Liabilities 2023: $378,966Net Assets 2023: -$58,2672023Assets 2024: $315,250Liabilities 2024: $368,894Net Assets 2024: -$53,6442024

Highlighted filing

2016

Assets$301,401
Liabilities$327,346
Net Assets-$25,945
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $82,512Expenses 2010: $109,552Net Income 2010: -$27,0402010Revenue 2011: $104,998Expenses 2011: $115,723Net Income 2011: -$10,7252011Revenue 2012: $102,374Expenses 2012: $110,422Net Income 2012: -$8,0482012Revenue 2013: $98,675Expenses 2013: $94,480Net Income 2013: $4,1952013Revenue 2014: $93,116Expenses 2014: $105,552Net Income 2014: -$12,4362014Revenue 2015: $87,641Expenses 2015: $86,449Net Income 2015: $1,1922015Revenue 2016: $94,093Expenses 2016: $95,073Net Income 2016: -$9802016Revenue 2017: $97,645Expenses 2017: $97,073Net Income 2017: $5722017Revenue 2018: $101,077Expenses 2018: $100,945Net Income 2018: $1322018Revenue 2019: $117,623Expenses 2019: $135,337Net Income 2019: -$17,7142019Revenue 2020: $124,671Expenses 2020: $134,008Net Income 2020: -$9,3372020Revenue 2021: $133,756Expenses 2021: $142,707Net Income 2021: -$8,9512021Revenue 2022: $140,300Expenses 2022: $144,035Net Income 2022: -$3,7352022Revenue 2023: $139,122Expenses 2023: $132,412Net Income 2023: $6,7102023Revenue 2024: $145,069Expenses 2024: $140,446Net Income 2024: $4,6232024

Highlighted filing

2016

Revenue$94,093
Expenses$95,073
Net Income-$980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$94,093
Mission and Program Overview

Mission

Provide housing for low income elderly.

Provide housing for low income elderly

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY.-$81,313
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E DENLYPresident-$0--
BECKY FRYVice Preside-$0--
BARRY SMITHSecretary/Tr-$0--
DILLON SMITHDirector-$0--
SHARON FETTDirector-$0--
JOHN TORRANCEDirector-$0--
LARRY MOOREDirector-$0--
KEN MERCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley View Villa Inc
EIN
23-7378037
Phone
5634326160
Address
PO BOX 460, MECHANICSVILLE, IA 52306

Signing Officer

Name
Robert E Denly
Title
President
Phone
5639423370
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,303 office exp. 959 interest 5,001 insurance 9,680 other expenses 247 non-investment depreciation 17,511 total 34,701”

Form 990-ez, Part II, Line 24

“Other assets 235,019 235,019 less accumulated depreciation 198,456 204,061 total 36,563 30,958”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,327 0 security deposits 2,145 2,380 mortgage and other notes payable 333,735 324,966”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIGHT WAY MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05634326160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012554
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301401
IRS990EZ/GrossReceiptsAmt094093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203148
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193379
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25945
IRS990EZ/OccupancyRentUtltsAndMaintAmt041498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E DENLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DILLON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON FETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN TORRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030958
IRS990EZ/OtherExpensesTotalAmt034701
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOW INCOME ELDERLY
IRS990EZ/ProgramServiceRevenueAmt093915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095073
IRS990EZ/TotalProgramServiceExpensesAmt081313
IRS990EZ/TotalRevenueAmt094093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,303 OFFICE EXP. 959 INTEREST 5,001 INSURANCE 9,680 OTHER EXPENSES 247 NON-INVESTMENT DEPRECIATION 17,511 TOTAL 34,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 235,019 235,019 LESS ACCUMULATED DEPRECIATION 198,456 204,061 TOTAL 36,563 30,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,327 0 SECURITY DEPOSITS 2,145 2,380 MORTGAGE AND OTHER NOTES PAYABLE 333,735 324,966
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E DENLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05639423370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VIEW VILLA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RIGHT WAY MANAGEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0237378037
ReturnHeader/Filer/PhoneNum05634326160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0522C0BFC868B62049CD467203B85449201C544FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02017-07-31T15:58:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,401
Liabilities
$327,346
Net assets
-$25,945
Revenue
$94,093
Expenses
$95,073
Net income
-$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$3.69$0.54$1.45$1.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.21$3.79$0.58$1.39$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.27$3.92$0.65$1.40$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.43$4.04$0.61$1.34$1.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.59$4.12$0.52$1.25$1.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.80$4.23$0.43$1.18$1.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.34$0.25$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.19$4.45$0.25$0.98$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.01$3.27$0.26$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.37$0.25$0.88$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.20$3.46$0.26$0.93$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.41$3.55$0.14$0.99$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.40$0.18$1.02$1.10$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.52$0.10$1.05$1.16$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.62$0.01$0.83$1.10$0.27