Civic Intelligence

Valley View Apartments Corporation

990EZ • Fiscal year 2016 • EIN 81-0510080

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

Organization ProfileN/A
PO Box 8300Kalispell, MT 59904-1300

(406) 752-6565

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

433.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-6924%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$24,994

Down $359 (-1.4%) from 2015

Net Assets

Down

$3,737

Down $3,393 (-48%) from 2015

Liabilities

Up

$21,257

Up $3,034 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$49

Down $4 (-7.5%) from 2015

Expenses

Down

$3,442

Down $553 (-14%) from 2015

Net Income

Up

-$3,393

Up $549 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $26,254Liabilities 2011: $6,4412011Assets 2012: $26,061Liabilities 2012: $14,5722012Assets 2013: $25,858Liabilities 2013: $14,5732013Assets 2014: $25,646Liabilities 2014: $14,574Net Assets 2014: $11,0722014Assets 2015: $25,353Liabilities 2015: $18,223Net Assets 2015: $7,1302015Assets 2016: $24,994Liabilities 2016: $21,257Net Assets 2016: $3,7372016Assets 2017: $5,036Liabilities 2017: $25,915Net Assets 2017: -$20,8792017Assets 2018: $5,036Liabilities 2018: $26,3532018Assets 2019: $5,036Liabilities 2019: $26,724Net Assets 2019: -$21,6882019Assets 2020: $5,036Liabilities 2020: $30,426Net Assets 2020: -$25,3902020Assets 2021: $5,036Liabilities 2021: $30,808Net Assets 2021: -$25,7722021Assets 2022: $0Liabilities 2022: $31,201Net Assets 2022: -$31,2012022Assets 2023: $0Liabilities 2023: $33,050Net Assets 2023: -$33,0502023Assets 2024: $0Liabilities 2024: $36,303Net Assets 2024: -$36,3032024

Highlighted filing

2016

Assets$24,994
Liabilities$21,257
Net Assets$3,737
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $296Expenses 2011: $6,737Net Income 2011: -$6,4412011Revenue 2012: $72Expenses 2012: $8,396Net Income 2012: -$8,3242012Revenue 2013: $63Expenses 2013: $267Net Income 2013: -$2042013Revenue 2014: $64Expenses 2014: $277Net Income 2014: -$2132014Revenue 2015: $53Expenses 2015: $3,995Net Income 2015: -$3,9422015Revenue 2016: $49Expenses 2016: $3,442Net Income 2016: -$3,3932016Revenue 2017: $26Expenses 2017: $4,643Net Income 2017: -$4,6172017Revenue 2018: $0Expenses 2018: $438Net Income 2018: -$4382018Revenue 2019: $0Expenses 2019: $371Net Income 2019: -$3712019Revenue 2020: $0Expenses 2020: $3,702Net Income 2020: -$3,7022020Revenue 2021: $0Expenses 2021: $382Net Income 2021: -$3822021Revenue 2022: $0Expenses 2022: $5,429Net Income 2022: -$5,4292022Revenue 2023: $0Expenses 2023: $1,849Net Income 2023: -$1,8492023Revenue 2024: $1Expenses 2024: $3,254Net Income 2024: -$3,2532024

Highlighted filing

2016

Revenue$49
Expenses$3,442
Net Income-$3,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$49
Mission and Program Overview

Mission

Subsidized low income housing

Program Services

DescriptionGrantsExpenses
SERVING AS THE GENERAL PARTNER IN LOW INCOME HOUSING TAX CREDIT PARTNERSHIP THAT PROVIDES HOUSING FOR LOW INCOME CITIZENS - 52 UNITS-$3,442
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HAIDLEPresident-$0--
KATE HUTSBERGERVice Preside-$0--
LAURA BURROWESSecretary/Tr-$0--
TRACY C DIAZExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Valley View Apartments Inc
EIN
81-0510080
Address
PO BOX 8300, KALISPELL, MT 59904-1300

Signing Officer

Name
Tracy C Diaz
Title
Executive Director
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses k-1 rent loss 81-0525141 3,034 indirect cost pool 37 total 3,071”

Form 990-ez, Part II, Line 24

“Developer fees receivable 5,036 5,036 total 5,036 5,036”

Form 990-ez, Part II, Line 26

“Investment in limited partnership 18,223 21,257”

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE GABLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04067526565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 MAIN ST PO BOX 8300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0599041300
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024994
IRS990EZ/GrossReceiptsAmt049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN HAIDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE HUTSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BURROWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY C DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05036
IRS990EZ/OtherExpensesTotalAmt03071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSIDIZED LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING AS THE GENERAL PARTNER IN LOW INCOME HOUSING TAX CREDIT PARTNERSHIP THAT PROVIDES HOUSING FOR LOW INCOME CITIZENS - 52 UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03442
IRS990EZ/TotalProgramServiceExpensesAmt03442
IRS990EZ/TotalRevenueAmt049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810366018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NW MT HUMAN RESOURCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES K-1 RENT LOSS 81-0525141 3,034 INDIRECT COST POOL 37 TOTAL 3,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPER FEES RECEIVABLE 5,036 5,036 TOTAL 5,036 5,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT IN LIMITED PARTNERSHIP 18,223 21,257
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/PersonNm0TRACY C DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VIEW APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0810510080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8300
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599041300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026CE01A7BAE734A63B278E6AEBA1F7BBB83A924B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026CE01A7BAE734A63B278E6AEBA1F7BBB83A924B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810522654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL & PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH W PIEHLER
ReturnHeader/ReturnTs02017-10-02T14:02:59-06:00
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
$24,994
Liabilities
$21,257
Net assets
$3,737
Revenue
$49
Expenses
$3,442
Net income
-$3,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$36.3$36.3$0.00$3.25$3.25
2023Detailed filing. Detailed filing data is available for this year.$0.00$33.1$33.1$0.00$1.85$1.85
2022Detailed filing. Detailed filing data is available for this year.$0.00$31.2$31.2$0.00$5.43$5.43
2021Detailed filing. Detailed filing data is available for this year.$5.04$30.8$25.8$0.00$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.04$30.4$25.4$0.00$3.70$3.70
2019Detailed filing. Detailed filing data is available for this year.$5.04$26.7$21.7$0.00$0.37$0.37
2018Summary only. Only limited summary data is available for this year.$5.04$26.4$0.00$0.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.04$25.9$20.9$0.03$4.64$4.62
2016Detailed filing. Detailed filing data is available for this year.$25.0$21.3$3.74$0.05$3.44$3.39
2015Detailed filing. Detailed filing data is available for this year.$25.4$18.2$7.13$0.05$4.00$3.94
2014Detailed filing. Detailed filing data is available for this year.$25.6$14.6$11.1$0.06$0.28$0.21
2013Summary only. Only limited summary data is available for this year.$25.9$14.6$0.06$0.27$0.20
2012Summary only. Only limited summary data is available for this year.$26.1$14.6$0.07$8.40$8.32
2011Summary only. Only limited summary data is available for this year.$26.3$6.44$0.30$6.74$6.44