Civic Intelligence

Legion Villa Inc

990 • Fiscal year 2018 • EIN 81-0372254

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 29, 2019

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

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$654,589

Up $19,852 (+3.1%) from 2017

Net Assets

Up

$534,983

Up $119,528 (+29%) from 2017

Liabilities

Down

$119,606

Down $99,676 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Down

$459,220

Down $11,092 (-2.4%) from 2017

Expenses

Up

$339,692

Up $17,346 (+5.4%) from 2017

Net Income

Down

$119,528

Down $28,438 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$654,589
Liabilities$119,606
Net Assets$534,983
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$459,220
Expenses$339,692
Net Income$119,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$459,220
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$375,076$381,047▲ $5,971
Land, Buildings, and Equipment, Net$174,888$189,871▲ $14,983
Cash and Non-Interest-Bearing Accounts$56,175$52,313▼ $3,862
Accounts Receivable$3,345$3,443▲ $98
Prepaid Expenses and Deferred Charges$921$1,069▲ $148
Total Assets$634,737$654,589▲ $19,852
Other Assets Total$24,332$26,846▲ $2,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,676$82,749▼ $103,927
Other Liabilities$26,260$29,967▲ $3,707
Accounts Payable and Accrued Expenses$5,842$6,401▲ $559
Deferred Revenue$504$489▼ $15
Total Liabilities$219,282$119,606▼ $99,676
Net Assets / Fund Balance
Unrestricted Net Assets$415,455$534,983▲ $119,528
Total Net Assets Fund Balance$415,455$534,983▲ $119,528
Total Liabilities and Net Assets / Fund Balance$634,737$654,589▲ $19,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,620$1,850,352$1,928,972
Equipment$25,157$100,787$125,944
Land$68,415-$68,415
Other Land Buildings$17,679$44,794$62,473
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim MarchwickPresident
James HoweSecretary
Bruce GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,127
Investment Income
$1,209
Other Revenue
$14,884
Change in Net Assets
$119,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,220
Total Revenue per Form 990
$459,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,607
Salaries, Compensation, and Employee Benefits$129,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,497--$107,497
Other Salaries and Wages$49,956$52,135-$102,091
Other Employee Benefits$8,762$9,145-$17,907
Depreciation Depletion$15,627--$15,627
Fees for Services Accounting-$10,164-$10,164
Fees for Services Other$9,808--$9,808
Payroll Taxes$4,447$4,640-$9,087
Interest$8,700--$8,700
Fees for Services Legal-$7,813-$7,813
Office Expenses-$6,544-$6,544
Conferences and Meetings-$1,741-$1,741
Other Expenses$11,053$329-$329
Total Functional Expenses$215,850$123,842$0$339,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,692
Total Expenses per Audited Statements$339,692
Total Expenses per Form 990$339,692
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$19,121
Accrued Wages Payable$10,846
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
Title
President
Phone
4065877612
Signed
2019-01-29
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
4
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operating contracts: program service expenses 9,808. Total expenses 9,808.”

Raw XML Appendix350 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.

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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 9,808. TOTAL EXPENSES 9,808.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634737
IRS990/TotalAssetsEOYAmt0654589
IRS990/TotalAssetsGrp/BOYAmt0634737
IRS990/TotalAssetsGrp/EOYAmt0654589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219282
IRS990/TotalLiabilitiesEOYAmt0119606
IRS990/TotalLiabilitiesGrp/BOYAmt0219282
IRS990/TotalLiabilitiesGrp/EOYAmt0119606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215850
IRS990/TotalProgramServiceRevenueAmt0443127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534983
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MARCHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065877612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
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/AtSubmissionFilingDeviceId0A57BA7FB3ADEDC52E285D94F81FAD02ED95237A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.89.221
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN BRONEC CPA
ReturnHeader/ReturnTs02019-01-31T17:53:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,589
Liabilities
$119,606
Net assets
$534,983
Revenue
$459,220
Expenses
$339,692
Net income
$119,528
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