Civic Intelligence

Valley View Villa Inc Co Right Way Management Services LLC

990EZ • Fiscal year 2021 • EIN 23-7378037

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A
C/O Right Way Mngt ServMechanicsville, 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

1.18x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$342,929

Down $16,367 (-4.6%) from 2020

Net Assets

Down

-$61,241

Down $8,951 (-17%) from 2020

Liabilities

Down

$404,170

Down $7,416 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$133,756

Up $9,085 (+7.3%) from 2020

Expenses

Up

$142,707

Up $8,699 (+6.5%) from 2020

Net Income

Up

-$8,951

Up $386 (+4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$342,929
Liabilities$404,170
Net Assets-$61,241
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$133,756
Expenses$142,707
Net Income-$8,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$133,756
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. THE PROJECT HAD A 77% OCCUPANCY RATE IN THE CURRENT YEAR.-$120,119
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DENLYPresident-$0--
BECKY FRYVice Preside-$0--
BARRY SMITHSecretary/Tr-$0--
DILLON SMITHDirector-$0--
SHARON FETT RESIGNED 121Director-$0--
JOHN TORRANCEDirector-$0--
KEN MERCERDirector-$0--
LARRY MOOREDirector-$0--
PAULA POHRENDirector-$0--
STEVE POHRENDirector-$0--
DEB WOODWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley View Villa Inc
EIN
23-7378037
Phone
5634326160
Address
C/O RIGHT WAY MNGT SERV, MECHANICSVILLE, IA 52306

Signing Officer

Name
Robert Denly
Title
President
Phone
5634326160
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,329 phone/answering service 593 rhs debt payment 25,351 rhs payment (overage) 4,090 other administrative exp. 63 non-investment depreciation 28,377 total 59,803”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,551 building improvements 395,850 412,160 less accumulated depreciation 252,956 274,675 total 142,894 139,036”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,869 tenant security deposits 2,185 2,205 mortgage and other notes payable 409,401 398,096”

Raw XML Appendix138 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/BOYAmt064482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342929
IRS990EZ/GrossReceiptsAmt0133756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151920
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131995
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61241
IRS990EZ/OccupancyRentUtltsAndMaintAmt060379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DENLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DILLON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON FETT RESIGNED 121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN TORRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA POHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE POHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEB WOODWARD
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0139036
IRS990EZ/OtherExpensesTotalAmt059803
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOW INCOME ELDERLY
IRS990EZ/ProgramServiceRevenueAmt0133682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY. THE PROJECT HAD A 77% OCCUPANCY RATE IN THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0404170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142707
IRS990EZ/TotalProgramServiceExpensesAmt0120119
IRS990EZ/TotalRevenueAmt0133756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,329 PHONE/ANSWERING SERVICE 593 RHS DEBT PAYMENT 25,351 RHS PAYMENT (OVERAGE) 4,090 OTHER ADMINISTRATIVE EXP. 63 NON-INVESTMENT DEPRECIATION 28,377 TOTAL 59,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,551 BUILDING IMPROVEMENTS 395,850 412,160 LESS ACCUMULATED DEPRECIATION 252,956 274,675 TOTAL 142,894 139,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,869 TENANT SECURITY DEPOSITS 2,185 2,205 MORTGAGE AND OTHER NOTES PAYABLE 409,401 398,096
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DENLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634326160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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/AddressLine1Txt0C/O RIGHT WAY MNGT SERV
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT 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/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS VANLAAR CPA
ReturnHeader/ReturnTs02022-03-02T09:51:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,929
Liabilities
$404,170
Net assets
-$61,241
Revenue
$133,756
Expenses
$142,707
Net income
-$8,951
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