Civic Intelligence

Legion Villa Inc

EIN 81-0372254 • 501(c)4 • Bozeman, MT

Profile

Provides 60 units of low income housing to the elderly and handicapped

1215 West DurstonBozeman, MT 59715

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,956,583

Up $227,666 (+13%) from 2024

Liabilities

Down

$57,793

Down $21,167 (-27%) from 2024

Net Assets

Up

$1,898,790

Up $248,833 (+15%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$819,820

Up $34,975 (+4.5%) from 2024

Expenses

Up

$570,987

Up $9,425 (+1.7%) from 2024

Net Income

Up

$248,833

Up $25,550 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $824,457Liabilities 2010: $768,723Net Assets 2010: $55,7342010Assets 2011: $848,255Liabilities 2011: $727,289Net Assets 2011: $120,9662011Assets 2012: $696,885Liabilities 2012: $654,704Net Assets 2012: $42,1812012Assets 2014: $598,288Liabilities 2014: $489,515Net Assets 2014: $108,7732014Assets 2015: $569,746Liabilities 2015: $396,617Net Assets 2015: $173,1292015Assets 2016: $581,242Liabilities 2016: $313,752Net Assets 2016: $267,4902016Assets 2017: $634,737Liabilities 2017: $219,282Net Assets 2017: $415,4552017Assets 2018: $654,589Liabilities 2018: $119,606Net Assets 2018: $534,9832018Assets 2019: $728,070Liabilities 2019: $42,474Net Assets 2019: $685,5962019Assets 2020: $825,421Liabilities 2020: $37,954Net Assets 2020: $787,4672020Assets 2021: $963,404Liabilities 2021: $44,126Net Assets 2021: $919,2782021Assets 2022: $1,254,218Liabilities 2022: $45,826Net Assets 2022: $1,208,3922022Assets 2023: $1,476,844Liabilities 2023: $50,170Net Assets 2023: $1,426,6742023Assets 2024: $1,728,917Liabilities 2024: $78,960Net Assets 2024: $1,649,9572024Assets 2025: $1,956,583Liabilities 2025: $57,793Net Assets 2025: $1,898,7902025

Highlighted filing

2025

Assets$1,956,583
Liabilities$57,793
Net Assets$1,898,790
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2010: $405,732Expenses 2010: $376,856Net Income 2010: $28,8762010Revenue 2011: $491,090Expenses 2011: $425,858Net Income 2011: $65,2322011Expenses 2012: $418,6122012Revenue 2014: $448,136Expenses 2014: $375,736Net Income 2014: $72,4002014Revenue 2015: $455,724Expenses 2015: $391,368Net Income 2015: $64,3562015Revenue 2016: $431,649Expenses 2016: $337,288Net Income 2016: $94,3612016Revenue 2017: $470,312Expenses 2017: $322,346Net Income 2017: $147,9662017Revenue 2018: $459,220Expenses 2018: $339,692Net Income 2018: $119,5282018Revenue 2019: $506,793Expenses 2019: $356,180Net Income 2019: $150,6132019Revenue 2020: $485,636Expenses 2020: $383,765Net Income 2020: $101,8712020Revenue 2021: $546,398Expenses 2021: $414,587Net Income 2021: $131,8112021Revenue 2022: $708,671Expenses 2022: $419,557Net Income 2022: $289,1142022Revenue 2023: $730,817Expenses 2023: $512,535Net Income 2023: $218,2822023Revenue 2024: $784,845Expenses 2024: $561,562Net Income 2024: $223,2832024Revenue 2025: $819,820Expenses 2025: $570,987Net Income 2025: $248,8332025

Highlighted filing

2025

Revenue$819,820
Expenses$570,987
Net Income$248,833
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,583
Liabilities
$57,793
Net assets
$1,898,790
Revenue
$819,820
Expenses
$570,987
Net income
$248,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.82$0.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.78$0.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.73$0.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$0.71$0.42$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.55$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.49$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.42$0.47$0.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$0.46$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.65$0.04$0.42
2011Summary only. Only limited summary data is available for this year.$0.85$0.73$0.12$0.49$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.77$0.06$0.41$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$819,820
Mission and Program Overview

Mission

Provides 60 units of low income housing to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,040$1,001,157▲ $361,117
Savings and Temporary Cash Investments$781,836$861,687▲ $79,851
Cash and Non-Interest-Bearing Accounts$146,951$55,121▼ $91,830
Prepaid Expenses and Deferred Charges$123,400$3,734▼ $119,666
Accounts Receivable$3,151$1,365▼ $1,786
Total Assets$1,728,917$1,956,583▲ $227,666
Other Assets Total$33,539$33,519▼ $20
Liabilities
Accounts Payable and Accrued Expenses$54,714$32,545▼ $22,169
Other Liabilities$23,017$23,652▲ $635
Deferred Revenue$1,229$1,596▲ $367
Total Liabilities$78,960$57,793▼ $21,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,957$1,898,790▲ $248,833
Total Net Assets Fund Balance$1,649,957$1,898,790▲ $248,833
Total Liabilities and Net Assets / Fund Balance$1,728,917$1,956,583▲ $227,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,219$2,125,498$3,008,717
Equipment$49,523$131,798$181,321
Land$68,415-$68,415
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ArgrewExecutive DirectorFT$83,468$12,330$95,798

Board Members and Trustees

NameTitle
James MarchwickPresident
Bruce GerlachBoard Member
James HoweSecretary
Emil ErhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,872
Investment Income
$23,948
Other Revenue
$0
Change in Net Assets
$248,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,336
Salaries, Compensation, and Employee Benefits$276,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,603$24,164-$145,767
Current Officers, Directors, Trustees, and Key Employees$71,849$23,950-$95,799
Depreciation Depletion$78,052--$78,052
Insurance$24,350$4,776-$29,126
Payroll Taxes$16,823$4,113-$20,936
Office Expenses-$17,098-$17,098
Other Employee Benefits$12,030$2,119-$14,149
Fees for Services Accounting-$12,504-$12,504
Fees for Services Legal$3,853--$3,853
Travel-$3,469-$3,469
Other Expenses$68,217$554-$554
Total Functional Expenses$473,064$97,923$0$570,987
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 Deposit Liability$23,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Board of directors review a copy of the tax return prior to filing.”

Form 990, Part VI, Section B, Line 15B

“All compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“All documents required to be disclosed are available upon request at the rental office.”

Filing and Contact Details

Filer

Filer Name
Legion Villa Inc
EIN
81-0372254
Phone
4065877612
Address
1215 WEST DURSTON, BOZEMAN, MT 59715

Signing Officer

Name
James Marchwick
Title
President
Phone
4065877612
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marchwick
Formed
1977
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Alissa a Grimm CPA
Phone
4067553681
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The cash method of accounting was mistakenly selected on the 2022 and 2023 returns. The organization has not changed accounting method as the accrual method was used on the 2021,2022, and 2023 returns.”

Raw XML Appendix345 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/PersonNm0JAMES MARCHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1EMIL ERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE GERLACH
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0795872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02125498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03008717
IRS990ScheduleD/EquipmentGrp/BookValueAmt049523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181321
IRS990ScheduleD/LandGrp/BookValueAmt068415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001157
IRS990ScheduleD/TotalLiabilityAmt023652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW A COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE UPON REQUEST AT THE RENTAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CASH METHOD OF ACCOUNTING WAS MISTAKENLY SELECTED ON THE 2022 AND 2023 RETURNS. THE ORGANIZATION HAS NOT CHANGED ACCOUNTING METHOD AS THE ACCRUAL METHOD WAS USED ON THE 2021,2022, AND 2023 RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01728917
IRS990/TotalAssetsEOYAmt01956583
IRS990/TotalAssetsGrp/BOYAmt01728917
IRS990/TotalAssetsGrp/EOYAmt01956583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078960
IRS990/TotalLiabilitiesEOYAmt057793
IRS990/TotalLiabilitiesGrp/BOYAmt078960
IRS990/TotalLiabilitiesGrp/EOYAmt057793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898790
IRS990/TotalOtherCompensationAmt012330
IRS990/TotalProgramServiceExpensesAmt0473064
IRS990/TotalProgramServiceRevenueAmt0795872
IRS990/TotalReportableCompFromOrgAmt083468
IRS990/TotalRevenueGrp/ExclusionAmt023948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01728917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01956583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03469
IRS990/TravelGrp/TotalAmt03469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 WEST DURSTON
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARCHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065877612
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGION VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGI
ReturnHeader/Filer/EIN0810372254
ReturnHeader/Filer/PhoneNum04065877612
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 WEST DURSTON
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA A GRIMM CPA
ReturnHeader/ReturnTs02026-01-14T16:44:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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