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Valley View Villa Inc

  • Mechanicsville, IA
  • Tax-exempt since June 1974
  • EIN: 23-7378037

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$139k (2023)

Expenses
$132k (2023)

Total Assets
$321k (2023)

Total Liabilities
$379k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,122
Expenses
$132,412
Net Income
$6,710
Net Assets
-$58,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,791
99.8%
Investment Income $331
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $320,699
Total Liabilities $378,966
Net Assets -$58,267
Compensation
Key Employees and Officers Compensation Other
Robert Denly (President) $0 $0
Becky Fry (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Dillon Smith (Director) $0 $0
John Torrance (Director) $0 $0
Ken Mercer (Director) $0 $0
Larry Moore Left 2023 (Director) $0 $0
Paula Pohren (Director) $0 $0
Steve Pohren (Director) $0 $0
Deb Woodward (Director) $0 $0
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Document Links

990-EZ
Filed on July 18, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,300
Expenses
$144,035
Net Income
-$3,735
Net Assets
-$64,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,185
99.9%
Investment Income $115
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $326,621
Total Liabilities $391,597
Net Assets -$64,976
Compensation
Key Employees and Officers Compensation Other
Robert Denly (President) $0 $0
Becky Fry (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Dillon Smith (Director) $0 $0
John Torrance (Director) $0 $0
Ken Mercer (Director) $0 $0
Larry Moore (Director) $0 $0
Paula Pohren (Director) $0 $0
Steve Pohren (Director) $0 $0
Deb Woodward (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 21, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,756
Expenses
$142,707
Net Income
-$8,951
Net Assets
-$61,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,682
99.9%
Investment Income $74
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $342,929
Total Liabilities $404,170
Net Assets -$61,241
Compensation
Key Employees and Officers Compensation Other
Robert Denly (President) $0 $0
Becky Fry (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Dillon Smith (Director) $0 $0
Sharon Fett Resigned 121 (Director) $0 $0
John Torrance (Director) $0 $0
Ken Mercer (Director) $0 $0
Larry Moore (Director) $0 $0
Paula Pohren (Director) $0 $0
Steve Pohren (Director) $0 $0
Deb Woodward (Director) $0 $0
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Document Links

990-EZ
Filed on March 2, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,671
Expenses
$134,008
Net Income
-$9,337
Net Assets
-$52,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,607
99.9%
Investment Income $64
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $359,296
Total Liabilities $411,586
Net Assets -$52,290
Compensation
Key Employees and Officers Compensation Other
Robert Denly (President) $0 $0
Becky Fry (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Dillon Smith (Director) $0 $0
John Torrance (Director) $0 $0
Ken Mercer (Director) $0 $0
Sharon Fett (Director) $0 $0
Larry Moore (Director) $0 $0
Paula Pohren (Director) $0 $0
Steve Pohren (Director) $0 $0
Deb Woodward (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,623
Expenses
$135,337
Net Income
-$17,714
Net Assets
-$42,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,446
99.8%
Investment Income $177
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $379,821
Total Liabilities $422,774
Net Assets -$42,953
Compensation
Key Employees and Officers Compensation Other
Robert Denly (President) $0 $0
Becky Fry (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Dillon Smith (Director) $0 $0
John Torrance (Director) $0 $0
Ken Mercer (Director) $0 $0
Sharon Fett (Director) $0 $0
Larry Moore (Director) $0 $0
Paula Pohren (Director) $0 $0
Steve Pohren (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,077
Expenses
$100,945
Net Income
$132
Net Assets
-$25,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,188
99.1%
Investment Income $889
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $408,410
Total Liabilities $433,649
Net Assets -$25,239
Compensation
Key Employees and Officers Compensation Other
Robert Denly (President) $0 $0
Becky Fry (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Dillon Smith (Director) $0 $0
John Torrance (Director) $0 $0
Ken Mercer (Director) $0 $0
Sharon Fett (Director) $0 $0
Larry Moore (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 23, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,645
Expenses
$97,073
Net Income
$572
Net Assets
-$25,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,964
99.3%
Investment Income $681
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $419,370
Total Liabilities $444,743
Net Assets -$25,373
Compensation
Key Employees and Officers Compensation Other
Robert E Denly (President) $0 $0
Becky Fry (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Dillon Smith (Director) $0 $0
John Torrance (Director) $0 $0
Ken Mercer (Director) $0 $0
Sharon Fett (Director) $0 $0
Larry Moore (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 24, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,093
Expenses
$95,073
Net Income
-$980
Net Assets
-$25,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,915
99.8%
Investment Income $178
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $301,401
Total Liabilities $327,346
Net Assets -$25,945
Compensation
Key Employees and Officers Compensation Other
Robert E Denly (President) $0 $0
Becky Fry (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Dillon Smith (Director) $0 $0
Sharon Fett (Director) $0 $0
John Torrance (Director) $0 $0
Larry Moore (Director) $0 $0
Ken Mercer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 31, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,641
Expenses
$86,449
Net Income
$1,192
Net Assets
-$24,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,487
99.8%
Investment Income $154
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $312,242
Total Liabilities $337,207
Net Assets -$24,965
Compensation
Key Employees and Officers Compensation Other
Becky Fry (President) $0 $0
Robert E Denly (Vice Preside) $0 $0
Barry Smith (Secretary/Tr) $0 $0
Emily Smith (Director) $0 $0
Larry Moore (Director) $0 $0
Richard Denly (Director) $0 $0
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990-EZ
Filed on Nov. 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,116
Expenses
$105,552
Net Income
-$12,436
Net Assets
-$26,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,983
99.9%
Investment Income $133
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $320,158
Total Liabilities $346,315
Net Assets -$26,157
Compensation
Key Employees and Officers Compensation Other
Emily Smith (Director) $0 $0
Larry Moore (Director) $0 $0
Robert Denly (Vice President) $0 $0
Richard Denly (Director) $0 $0
Becky Fry (President) $0 $0
Barry Smith (Sec/Treas) $0 $0
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990-EZ
Filed on April 3, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,675
Expenses
$94,480
Net Income
$4,195
Net Assets
-$13,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,552
99.9%
Investment Income $123
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $341,149
Total Liabilities $354,870
Net Assets -$13,721
Compensation
Key Employees and Officers Compensation Other
Emily Smith (Director) $0 $0
Larry Moore (Director) $0 $0
Robert Denly (Vice President) $0 $0
Richard Denly (Director) $0 $0
Becky Fry (President) $0 $0
Barry Smith (Sec/Treas) $0 $0
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990-EZ
Filed on May 6, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,374
Expenses
$110,422
Net Income
-$8,048
Net Assets
-$17,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,226
99.9%
Investment Income $148
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,382
Total Liabilities $340,298
Net Assets -$17,916

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,998
Expenses
$115,723
Net Income
-$10,725
Net Assets
-$9,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,754
99.8%
Investment Income $244
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $341,749
Total Liabilities $351,617
Net Assets -$9,868

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated