Civic Intelligence

Legion Villa Inc

990 • Fiscal year 2017 • EIN 81-0372254

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
1215 West DurstonBozeman, MT 59715

(406) 587-7612

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

9.2%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$634,737

Up $53,495 (+9.2%) from 2016

Net Assets

Up

$415,455

Up $147,965 (+55%) from 2016

Liabilities

Down

$219,282

Down $94,470 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$470,312

Up $38,663 (+9.0%) from 2016

Expenses

Down

$322,346

Down $14,942 (-4.4%) from 2016

Net Income

Up

$147,966

Up $53,605 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$634,737
Liabilities$219,282
Net Assets$415,455
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$470,312
Expenses$322,346
Net Income$147,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$470,312
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,272$375,076▲ $804
Land, Buildings, and Equipment, Net$170,158$174,888▲ $4,730
Cash and Non-Interest-Bearing Accounts$8,901$56,175▲ $47,274
Accounts Receivable$3,168$3,345▲ $177
Prepaid Expenses and Deferred Charges$877$921▲ $44
Total Assets$581,242$634,737▲ $53,495
Other Assets Total$23,866$24,332▲ $466
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,717$186,676▼ $97,041
Other Liabilities$24,931$26,260▲ $1,329
Accounts Payable and Accrued Expenses$4,737$5,842▲ $1,105
Deferred Revenue$367$504▲ $137
Total Liabilities$313,752$219,282▼ $94,470
Net Assets / Fund Balance
Unrestricted Net Assets$267,490$415,455▲ $147,965
Total Net Assets Fund Balance$267,490$415,455▲ $147,965
Total Liabilities and Net Assets / Fund Balance$581,242$634,737▲ $53,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,263$1,837,171$1,901,434
Equipment$23,132$109,268$132,400
Land$68,415-$68,415
Leasehold Improvements$19,078$38,370$57,448
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim MarchwickPresident
James HoweSecretary
Bruce GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,009
Investment Income
$823
Other Revenue
$15,480
Change in Net Assets
$147,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,312
Total Revenue per Form 990
$470,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,262
Salaries, Compensation, and Employee Benefits$121,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,507$49,845-$97,352
Occupancy$73,673--$73,673
Depreciation Depletion$21,460--$21,460
Interest$16,486--$16,486
Fees for Services Other$16,053--$16,053
Insurance$14,906--$14,906
Other Employee Benefits$14,704--$14,704
Fees for Services Accounting-$10,186-$10,186
Payroll Taxes$9,028--$9,028
Office Expenses-$6,229-$6,229
Fees for Services Legal-$2,250-$2,250
Conferences and Meetings-$1,403-$1,403
Other Expenses$8,894$127-$127
Total Functional Expenses$222,711$99,635$0$322,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,346
Total Expenses per Audited Statements$322,346
Total Expenses per Form 990$322,346
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$16,866
Accrued Wages Payable$9,394
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
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

“Board is not a compensated position; all compensations are board reviewed and approved”

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
Jim Marchwick President
Title
President
Phone
4065877612
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Marchwick
Formed
1977
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Wipfli LLP
Address
777 East Main Suite 201, Bozeman, MT 59715
Preparer
Amanda Flohr
Phone
4065862386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Operating Contracts: Program service expenses 16,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,053.”

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part X, Line 2:

“The project is exempt from income taxes under Internal Revenue Code Section 501(c)(4) and therefore, has made no provision for income taxes. The Project's tax returns are open for examination by taxing authorities, generally, for three years after the due date of the return or the date the return was filed, whichever was later.”

Raw XML Appendix356 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The project is exempt from income taxes under Internal Revenue Code Section 501(c)(4) and therefore, has made no provision for income taxes. The Project's tax returns are open for examination by taxing authorities, generally, for three years after the due date of the return or the date the return was filed, whichever was later.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW A COPY OF THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is not a compensated position; all compensations are board reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE UPON REQUEST AT THE RENTAL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Contracts: Program service expenses 16,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
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/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581242
IRS990/TotalAssetsEOYAmt0634737
IRS990/TotalAssetsGrp/BOYAmt0581242
IRS990/TotalAssetsGrp/EOYAmt0634737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313752
IRS990/TotalLiabilitiesEOYAmt0219282
IRS990/TotalLiabilitiesGrp/BOYAmt0313752
IRS990/TotalLiabilitiesGrp/EOYAmt0219282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222711
IRS990/TotalProgramServiceRevenueAmt0454009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 West Durston
IRS990/USAddress/CityNm0Bozeman
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MARCHWICK PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065877612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07222338F2890C060FB8A48BE469BC7535DEBE34E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.91.81
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:01:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 East Main Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065862386
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Flohr
ReturnHeader/ReturnTs02018-02-05T17:22:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,737
Liabilities
$219,282
Net assets
$415,455
Revenue
$470,312
Expenses
$322,346
Net income
$147,966
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