Civic Intelligence

Legion Oasis Inc

990 • Fiscal year 2017 • EIN 81-0332534

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

3400 Hill AvenueButte, MT 59701

(406) 494-3400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,536,957

Up $108,512 (+7.6%) from 2016

Net Assets

Up

$1,396,362

Up $79,332 (+6.0%) from 2016

Liabilities

Up

$140,595

Up $29,180 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Down

$964,998

Down $4,169 (-0.4%) from 2016

Expenses

Up

$885,665

Up $51,328 (+6.2%) from 2016

Net Income

Down

$79,333

Down $55,497 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,449,776Liabilities 2011: $930,431Net Assets 2011: $519,3452011Assets 2012: $1,342,628Liabilities 2012: $641,531Net Assets 2012: $701,0972012Assets 2013: $1,275,602Liabilities 2013: $435,646Net Assets 2013: $839,9562013Assets 2014: $1,281,835Liabilities 2014: $227,560Net Assets 2014: $1,054,2752014Assets 2015: $1,352,427Liabilities 2015: $179,528Net Assets 2015: $1,172,8992015Assets 2016: $1,428,445Liabilities 2016: $111,415Net Assets 2016: $1,317,0302016Assets 2017: $1,536,957Liabilities 2017: $140,595Net Assets 2017: $1,396,3622017Assets 2018: $2,028,454Liabilities 2018: $676,073Net Assets 2018: $1,352,3812018Assets 2019: $2,332,285Liabilities 2019: $677,608Net Assets 2019: $1,654,6772019Assets 2020: $1,580,019Liabilities 2020: $682,882Net Assets 2020: $897,1372020Assets 2021: $1,796,727Liabilities 2021: $617,323Net Assets 2021: $1,179,4042021Assets 2022: $1,890,798Liabilities 2022: $587,240Net Assets 2022: $1,303,5582022Assets 2023: $1,966,678Liabilities 2023: $645,829Net Assets 2023: $1,320,8492023Assets 2024: $2,129,959Liabilities 2024: $613,852Net Assets 2024: $1,516,1072024

Highlighted filing

2017

Assets$1,536,957
Liabilities$140,595
Net Assets$1,396,362
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $915,5722011Revenue 2012: $1,147,604Expenses 2012: $965,852Net Income 2012: $181,7522012Expenses 2013: $900,2592013Revenue 2014: $1,043,010Expenses 2014: $828,691Net Income 2014: $214,3192014Revenue 2015: $966,390Expenses 2015: $847,766Net Income 2015: $118,6242015Revenue 2016: $969,167Expenses 2016: $834,337Net Income 2016: $134,8302016Revenue 2017: $964,998Expenses 2017: $885,665Net Income 2017: $79,3332017Revenue 2018: $993,467Expenses 2018: $1,037,448Net Income 2018: -$43,9812018Revenue 2019: $1,023,048Expenses 2019: $913,356Net Income 2019: $109,6922019Revenue 2020: $1,039,202Expenses 2020: $1,045,948Net Income 2020: -$6,7462020Revenue 2021: $1,100,949Expenses 2021: $907,630Net Income 2021: $193,3192021Revenue 2022: $1,113,084Expenses 2022: $988,930Net Income 2022: $124,1542022Revenue 2023: $1,169,532Expenses 2023: $1,092,485Net Income 2023: $77,0472023Revenue 2024: $1,252,531Expenses 2024: $1,057,273Net Income 2024: $195,2582024

Highlighted filing

2017

Revenue$964,998
Expenses$885,665
Net Income$79,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$964,998
Mission and Program Overview

Mission

Housing for low to moderate income families.

Housing for low to moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,114$977,341▲ $22,227
Savings and Temporary Cash Investments$61,493$62,867▲ $1,374
Prepaid Expenses and Deferred Charges$30,774$38,591▲ $7,817
Cash and Non-Interest-Bearing Accounts$47,910$26,660▼ $21,250
Accounts Receivable$789$789→ $0
Total Assets$1,428,445$1,536,957▲ $108,512
Other Assets Total$332,365$430,709▲ $98,344
Liabilities
Other Liabilities$103,180$137,472▲ $34,292
Unsecured Notes Loans Payable$6,548--
Accounts Payable and Accrued Expenses$1,688$3,123▲ $1,435
Total Liabilities$111,416$140,595▲ $29,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,029$1,396,362▲ $79,333
Total Net Assets Fund Balance$1,317,029$1,396,362▲ $79,333
Total Liabilities and Net Assets / Fund Balance$1,428,445$1,536,957▲ $108,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,766$3,257,310$3,956,076
Equipment$123,880$298,109$421,989
Land$154,695-$154,695
Other Assets Org$408,780--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ken PenrodPresident
Phil LyonsVice-president
Harold CrowleyBoard Member
Lee BrunerBoard Member
Mike ClagueBoard Member
Mollie MaffeiBoard Member
Roger KnoellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,635
Investment Income
$7,607
Other Revenue
$3,756
Change in Net Assets
$79,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$964,998
Total Revenue per Form 990
$964,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,156
Salaries, Compensation, and Employee Benefits$299,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$298,259--$298,259
Other Salaries and Wages$146,777$86,201-$232,978
Other Expenses$85,837$76,027-$76,027
Depreciation Depletion$69,788--$69,788
Other Employee Benefits$36,455--$36,455
Fees for Services Accounting-$24,700-$24,700
Payroll Taxes$20,885--$20,885
Office Expenses-$18,523-$18,523
Pension Plan Contributions$9,191--$9,191
Advertising-$8,142-$8,142
Insurance$1,792--$1,792
Fees for Services Legal-$1,684-$1,684
Interest$1,404--$1,404
Total Functional Expenses$670,388$215,277$0$885,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,665
Total Expenses per Audited Statements$885,665
Total Expenses per Form 990$885,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$62,599
Prepaid Tenant Rent$21,706
Payroll Liabilities$21,147
Accrued Property Taxes$17,071
Accrued Vacation$14,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors reviews a draft copy of the form 990 at a monthly board meeting before it is filed.”

Form 990, Part VI, Section B, line 12

“There is an open door policy with the property manager and the board of directors.”

Form 990, Part VI, Section B, line 15

“Annual employee evaluations are conducted and all raises are approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“All information is available at the Legion Oasis office upon request.”

Filing and Contact Details

Filer

Filer Name
Legion Oasis Inc
EIN
81-0332534
Phone
4064943400
Address
3400 Hill Avenue, BUTTE, MT 59701

Signing Officer

Name
Debbie Smith
Title
Property Manager
Phone
4064943400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Smith
Formed
1972
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Newland and Company PC
Address
PO Box 3006, Butte, MT 59702-3006
Preparer
Robert Bristol
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors reviews a draft of the audited financial statements before acceptance.”

Raw XML Appendix392 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0885665
IRS990ScheduleD/LandGrp/BookValueAmt0154695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2408780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY TAX RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt462599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430709
IRS990ScheduleD/TotalExpensesPerForm990Amt0885665
IRS990ScheduleD/TotalLiabilityAmt0137472
IRS990ScheduleD/TotalRevenuePerForm990Amt0964998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN OPEN DOOR POLICY WITH THE PROPERTY MANAGER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EMPLOYEE EVALUATIONS ARE CONDUCTED AND ALL RAISES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is available at the Legion Oasis office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01428445
IRS990/TotalAssetsEOYAmt01536957
IRS990/TotalAssetsGrp/BOYAmt01428445
IRS990/TotalAssetsGrp/EOYAmt01536957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111416
IRS990/TotalLiabilitiesEOYAmt0140595
IRS990/TotalLiabilitiesGrp/BOYAmt0111416
IRS990/TotalLiabilitiesGrp/EOYAmt0140595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670388
IRS990/TotalProgramServiceRevenueAmt0953635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01317029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01396362
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 HILL
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064943400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGION OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGI
ReturnHeader/Filer/EIN0810332534
ReturnHeader/Filer/PhoneNum04064943400
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Hill Avenue
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02005A78D754C6160FC7387BA0117C18C5ABF876F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newland and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BRISTOL
ReturnHeader/ReturnTs02018-05-15T14:02:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,957
Liabilities
$140,595
Net assets
$1,396,362
Revenue
$964,998
Expenses
$885,665
Net income
$79,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.61$1.52$1.25$1.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.32$1.17$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.59$1.30$1.11$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.62$1.18$1.10$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.90$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.68$1.65$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.35$0.99$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$0.96$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.97$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$0.97$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$1.04$0.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$0.90
2012Summary only. Only limited summary data is available for this year.$1.34$0.64$0.70$1.15$0.97$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.93$0.52$0.92