Civic Intelligence

Legion Villa Inc

990EZ • Fiscal year 2010 • EIN 81-0372254

Aug 01, 2009 to Jul 31, 2010 • Filed on Feb 09, 2011

Organization ProfileN/A
1215 West Durston59715
Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

1.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$824,457

No earlier filing loaded for comparison.

Net Assets

$55,734

No earlier filing loaded for comparison.

Liabilities

$768,723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

$405,732

No earlier filing loaded for comparison.

Expenses

$376,856

No earlier filing loaded for comparison.

Net Income

$28,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$824,457
Liabilities$768,723
Net Assets$55,734
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$405,732
Expenses$376,856
Net Income$28,876
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
81-0372254
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0347665
IRS990EZ/CashSavingsAndInvestments/EOY0362883
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear028876
IRS990EZ/FeesAndOthPymtToIndContractors012569
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0405732
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07464
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026858
IRS990EZ/NetAssetsOrFundBalancesBOY026858
IRS990EZ/NetAssetsOrFundBalances/EOY055734
IRS990EZ/NetAssetsOrFundBalancesEOY055734
IRS990EZ/OccupancyRentUtilitiesAndMaint066407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101215 WEST DURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111215 WEST DURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121215 WEST DURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131215 WEST DURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY CATRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL CRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM MARCHWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0505701
IRS990EZ/OtherAssetsTotal/EOY0461574
IRS990EZ/OtherExpensesTotal0200668
IRS990EZ/OtherRevenueTotal05362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 60 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0348625
IRS990EZ/ProgramServiceRevenue0392906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097212
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0826508
IRS990EZ/SumOfTotalLiabilities/EOY0768723
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101215 WEST DURSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059715
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEGION VILLA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065877612
IRS990EZ/TotalAssets/BOY0853366
IRS990EZ/TotalAssets/EOY0824457
IRS990EZ/TotalExpenses0376856
IRS990EZ/TotalProgramServiceExpenses0348625
IRS990EZ/TotalRevenue0405732
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810372254
ReturnHeader/Filer/Name/BusinessNameLine10LEGION VILLA INC
ReturnHeader/Filer/NameControl0LEGI
ReturnHeader/Filer/Phone04065877612
ReturnHeader/Filer/USAddress/AddressLine101215 WEST DURSTON
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0JIM MARCHWICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Junkermier Clark Campanella Stevens PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 West Lamme Suite 3-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0TERRY ALBORN
ReturnHeader/Preparer/Phone04065871277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T12:23:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$824,457
Liabilities
$768,723
Net assets
$55,734
Revenue
$405,732
Expenses
$376,856
Net income
$28,876
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