Civic Intelligence

Legion Villa Inc

990 • Fiscal year 2020 • EIN 81-0372254

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 08, 2021

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$54,788

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$825,421

Up $97,351 (+13%) from 2019

Net Assets

Up

$787,467

Up $101,871 (+15%) from 2019

Liabilities

Down

$37,954

Down $4,520 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$485,636

Down $21,157 (-4.2%) from 2019

Expenses

Up

$383,765

Up $27,585 (+7.7%) from 2019

Net Income

Down

$101,871

Down $48,742 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$825,421
Liabilities$37,954
Net Assets$787,467
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$485,636
Expenses$383,765
Net Income$101,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$485,636
Mission and Program Overview

Mission

To provide low income housing

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,148$485,556▲ $24,408
Land, Buildings, and Equipment, Net$199,126$212,372▲ $13,246
Cash and Non-Interest-Bearing Accounts$25,713$91,275▲ $65,562
Accounts Receivable$2,973$4,767▲ $1,794
Prepaid Expenses and Deferred Charges$10,646$2,838▼ $7,808
Total Assets$728,070$825,421▲ $97,351
Other Assets Total$28,464$28,613▲ $149
Liabilities
Other Liabilities$20,059$20,965▲ $906
Accounts Payable and Accrued Expenses$21,295$16,133▼ $5,162
Deferred Revenue$1,120$856▼ $264
Total Liabilities$42,474$37,954▼ $4,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,596$787,467▲ $101,871
Total Net Assets Fund Balance$685,596$787,467▲ $101,871
Total Liabilities and Net Assets / Fund Balance$728,070$825,421▲ $97,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,581$1,882,058$1,961,639
Equipment$33,280$112,249$145,529
Other Land Buildings$31,096$50,253$81,349
Land$68,415-$68,415
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ArgrewManagerFT$54,788$54,788

Board Members and Trustees

NameTitle
James MarchwickPresident
James HoweSecretary
Bruce GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,129
Investment Income
$2,226
Other Revenue
$4,281
Change in Net Assets
$101,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,352
Revenue Not Reported on Financial Statements
$15,284
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,284
Total Revenue per Audited Statements
$470,352
Total Revenue per Form 990
$485,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,425
Salaries, Compensation, and Employee Benefits$140,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,533$35,446-$95,979
Other Salaries and Wages$57,611--$57,611
Current Officers, Directors, Trustees, and Key Employees-$54,242-$54,242
Depreciation Depletion$30,766--$30,766
Fees for Services Other$22,867--$22,867
Other Employee Benefits$9,654$9,090-$18,744
Insurance$18,303--$18,303
Fees for Services Accounting$2,250$9,114-$11,364
Payroll Taxes$5,018$4,725-$9,743
Office Expenses$744$7,668-$8,412
Fees for Services Legal$351$3,134-$3,485
Conferences and Meetings$1,300$700-$2,000
Other Expenses$1,692$2,056-$1,692
Total Functional Expenses$257,590$126,175$0$383,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$383,765
Expenses per Audited Statements$368,481
Total Expenses per Audited Statements$368,481
Expenses Not Reported on Financial Statements$15,284
Other Expense Adjustments$15,284
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$20,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“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
2021-03-08
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
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Tyler M Kaftan CPA
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operating contracts: program service expenses 22,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,867.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 15,284.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Vacancy loss 15,284. Reconciliation”

Raw XML Appendix368 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015284
IRS990ScheduleD/ExpensesSubtotalAmt0368481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068415
IRS990ScheduleD/OtherExpensesNotIncludedAmt015284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015284
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015284
IRS990ScheduleD/RevenueSubtotalAmt0470352
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/ExplanationTxt1VACANCY LOSS 15,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 15,284. RECONCILIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212372
IRS990ScheduleD/TotalExpensesPerForm990Amt0383765
IRS990ScheduleD/TotalLiabilityAmt020965
IRS990ScheduleD/TotalRevenuePerForm990Amt0485636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368481
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 22,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,867.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728070
IRS990/TotalAssetsEOYAmt0825421
IRS990/TotalAssetsGrp/BOYAmt0728070
IRS990/TotalAssetsGrp/EOYAmt0825421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042474
IRS990/TotalLiabilitiesEOYAmt037954
IRS990/TotalLiabilitiesGrp/BOYAmt042474
IRS990/TotalLiabilitiesGrp/EOYAmt037954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257590
IRS990/TotalProgramServiceRevenueAmt0479129
IRS990/TotalReportableCompFromOrgAmt054788
IRS990/TotalRevenueGrp/ExclusionAmt02226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MARCHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065877612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NORTH 31ST ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER M KAFTAN CPA
ReturnHeader/ReturnTs02021-06-15T15:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,421
Liabilities
$37,954
Net assets
$787,467
Revenue
$485,636
Expenses
$383,765
Net income
$101,871
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