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10-Q Filing

WNC HOUSING TAX CREDIT FUND VI LP SERIES 5 CIK: 1036500 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001493152-14-002482
Period End Date 20140630
Filing Date 20140812
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance wncvi5-20140630.xml
Filing Contents
Balance Sheet 30 line items
Line Item Tag Value Unit Period
Limited Partners, Units authorized LimitedPartnersCapitalAccountUnitsAuthorized 25,000.00 shares Point-in-time
Limited Partners, Units authorized LimitedPartnersCapitalAccountUnitsAuthorized 25,000.00 shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $17.01K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $27.62K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $25.47K USD Point-in-time
Limited Partners, Units issued LimitedPartnersCapitalAccountUnitsIssued 24,853.00 shares Point-in-time
Limited Partners, Units issued LimitedPartnersCapitalAccountUnitsIssued 24,803.00 shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $17.01K USD Point-in-time
Investments in Local Limited Partnerships, net (Notes 2 and 3) InvestmentsInLocalLimitedPartnershipsNet - USD Point-in-time
Investments in Local Limited Partnerships, net (Notes 2 and 3) InvestmentsInLocalLimitedPartnershipsNet - USD Point-in-time
Limited Partners, Units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 24,803.00 shares Point-in-time
Limited Partners, Units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 24,853.00 shares Point-in-time
Other assets OtherAssets $12.92K USD Point-in-time
Other assets OtherAssets $11.66K USD Point-in-time
Total Assets Assets $29.93K USD Point-in-time
Total Assets Assets $37.13K USD Point-in-time
Accounts Payable AccountsPayableCurrentAndNoncurrent - USD Point-in-time
Accounts Payable AccountsPayableCurrentAndNoncurrent $2.46K USD Point-in-time
Accrued fees and expenses due to General Partner and affiliates (Note 3) DueToRelatedPartiesCurrentAndNoncurrent $1.32M USD Point-in-time
Accrued fees and expenses due to General Partner and affiliates (Note 3) DueToRelatedPartiesCurrentAndNoncurrent $1.02M USD Point-in-time
Total Liabilities Liabilities $1.02M USD Point-in-time
Total Liabilities Liabilities $1.32M USD Point-in-time
General Partner GeneralPartnersCapitalAccount $75.46K USD Point-in-time
General Partner GeneralPartnersCapitalAccount $72.38K USD Point-in-time
Limited Partners (25,000 Partnership Units authorized; 24,803 and 24,853 Partnership Units issued and outstanding, respectively) LimitedPartnersCapitalAccount $-1.36M USD Point-in-time
Limited Partners (25,000 Partnership Units authorized; 24,803 and 24,853 Partnership Units issued and outstanding, respectively) LimitedPartnersCapitalAccount $-1.06M USD Point-in-time
Total Partners' Equity (Deficit) PartnersCapital $-984.87K USD Point-in-time
Total Partners' Equity (Deficit) PartnersCapital $-1.29M USD Point-in-time
Total Liabilities and Partners' Equity (Deficit) LiabilitiesAndStockholdersEquity $37.13K USD Point-in-time
Total Liabilities and Partners' Equity (Deficit) LiabilitiesAndStockholdersEquity $29.93K USD Point-in-time
Income Statement 29 line items
Line Item Tag Value Unit Period
Reporting fees RevenueFromRelatedParties - USD 1 Quarter
Reporting fees RevenueFromRelatedParties $6.00K USD 1 Quarter
Total income Revenues - USD 1 Quarter
Total income Revenues $6.00K USD 1 Quarter
Asset management fees (Note 3) AssetManagementCosts $9.09K USD 1 Quarter
Asset management fees (Note 3) AssetManagementCosts $12.11K USD 1 Quarter
Legal and accounting fees ProfessionalFees $5.38K USD 1 Quarter
Legal and accounting fees ProfessionalFees $83.59K USD 1 Quarter
Write off of other assets WriteOffOfOtherAssets - USD 1 Quarter
Write off of other assets WriteOffOfOtherAssets $1.48K USD 1 Quarter
Other OtherCostAndExpenseOperating $2.02K USD 1 Quarter
Other OtherCostAndExpenseOperating $5.42K USD 1 Quarter
Total operating expenses OperatingExpenses $17.97K USD 1 Quarter
Total operating expenses OperatingExpenses $101.12K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-101.12K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-11.97K USD 1 Quarter
Gain on sale of Local Limited Partnership GainLossOnSaleOfBusiness $319.70K USD 1 Quarter
Interest income InterestIncomeExpenseNet $2.00 USD 1 Quarter
Interest income InterestIncomeExpenseNet - USD 1 Quarter
Net income (loss): NetIncomeLoss $-101.12K USD 1 Quarter
Net income (loss): NetIncomeLoss $307.73K USD 1 Quarter
General Partner NetIncomeLossAllocatedToGeneralPartners $3.08K USD 1 Quarter
General Partner NetIncomeLossAllocatedToGeneralPartners $-1.01K USD 1 Quarter
Limited Partners NetIncomeLossAllocatedToLimitedPartners $-100.11K USD 1 Quarter
Limited Partners NetIncomeLossAllocatedToLimitedPartners $304.66K USD 1 Quarter
Net income (loss) per Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $12.00 USD 1 Quarter
Net income (loss) per Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $-4.00 USD 1 Quarter
Outstanding weighted Partnership Units WeightedAverageLimitedPartnershipUnitsOutstanding 24,903.00 shares 1 Quarter
Outstanding weighted Partnership Units WeightedAverageLimitedPartnershipUnitsOutstanding 24,803.00 shares 1 Quarter
Cash Flow Statement 27 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-101.12K USD 1 Quarter
Net income (loss) NetIncomeLoss $307.73K USD 1 Quarter
Gain on sale of Local Limited Partnerships GainLossOnSaleOfBusiness $319.70K USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-1.48K USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $1.26K USD 1 Quarter
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $2.46K USD 1 Quarter
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $-10.61K USD 1 Quarter
Increase (decrease) in accrued fees and expenses due to General Partner and affiliates IncreaseDecreaseInDueToRelatedParties $102.60K USD 1 Quarter
Increase (decrease) in accrued fees and expenses due to General Partner and affiliates IncreaseDecreaseInDueToRelatedParties $-302.99K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-311.24K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-10.61K USD 1 Quarter
Net proceeds from sale of Local Limited Partnerships ProceedsFromLimitedPartnershipInvestments $319.70K USD 1 Quarter
Net proceeds from sale of Local Limited Partnerships ProceedsFromLimitedPartnershipInvestments - USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $319.70K USD 1 Quarter
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-10.61K USD 1 Quarter
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $8.46K USD 1 Quarter
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $17.01K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $27.62K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $25.47K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $17.01K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $17.01K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $27.62K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $25.47K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $17.01K USD Point-in-time
Taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Stockholders Equity 6 line items
Line Item Tag Value Unit Period
Partners' equity (deficit) PartnersCapital $-984.87K USD Point-in-time
Partners' equity (deficit) PartnersCapital $-1.29M USD Point-in-time
Net income NetIncomeLoss $-101.12K USD 1 Quarter
Net income NetIncomeLoss $307.73K USD 1 Quarter
Partners' equity (deficit) PartnersCapital $-984.87K USD Point-in-time
Partners' equity (deficit) PartnersCapital $-1.29M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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