Civic Intelligence

Valley View Apartments Corporation

990EZ • Fiscal year 2021 • EIN 81-0510080

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

PO Box 8300Kalispell, MT 59904

(406) 752-6565

Siviq Scores

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

Liabilities / Assets

99th percentile

6.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Flat

$5,036

Flat from 2020

Net Assets

Down

-$25,772

Down $382 (-1.5%) from 2020

Liabilities

Up

$30,808

Up $382 (+1.3%) from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$382

Down $3,320 (-90%) from 2020

Net Income

Up

-$382

Up $3,320 (+90%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,036
Liabilities$30,808
Net Assets-$25,772

Operations Trend

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

2021

Revenue$0
Expenses$382
Net Income-$382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Subsidized low income housing

Program Services

DescriptionGrantsExpenses
SERVING AS THE GENERAL PARTNER IN A LOW INCOME HOUSING TAX CREDIT PARTNERSHIP THAT PROVIDES HOUSING FOR LOW INCOME CITIZENS - 52 UNITS-$382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HAIDLEDirector-$0--
CHANCE BARRETTPresident-$0--
LAURA BURROWESSecretary-$0--
TRACY DIAZExecutive Director-$0--
VINCE RUBINODirector-$0--
WENDY NISSENVice President-$0--
GLEN MAGERADirector-$0--
JOSH LETCHERDirector-$0--
JAMIE QUINNDirector-$0--
STEVE STANLEYDirector-$0--
DONNA MARTINDirector-$0--
TONY BROCKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley View Apartments Corporation
EIN
81-0510080
Phone
4067526565
Address
PO BOX 8300, KALISPELL, MT 59904

Signing Officer

Name
Tracy Diaz
Title
Executive Director
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Other Assets.1

DEVELOPER FEES RECEIVABLE - Beginning $5036 DEVELOPER FEES RECEIVABLE - Ending $5036

Total Liabilities.1

INVESTMENT IN LIMITED PARTNERSHIP - Beginning $28710 INVESTMENT IN LIMITED PARTNERSHIP - Ending $28710

Total Liabilities.2

BANK OVERDRAFT - Beginning $1716 BANK OVERDRAFT - Ending $2098

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH LETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMIE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONY BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
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 MONTANA HUMAN RESOURCES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPER FEES RECEIVABLE - Beginning $5036 DEVELOPER FEES RECEIVABLE - Ending $5036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT IN LIMITED PARTNERSHIP - Beginning $28710 INVESTMENT IN LIMITED PARTNERSHIP - Ending $28710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT - Beginning $1716 BANK OVERDRAFT - Ending $2098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VIEW APARTMENTS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0810510080
ReturnHeader/Filer/PhoneNum04067526565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8300
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 N UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Balaich CPA
ReturnHeader/ReturnTs02022-11-10T09:43:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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