Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Legion Housing Association
EIN 91-0870839 • 501(c)4 • Oroville, WA
Profile
Rental of 20 apartment units to low-income persons. Tenant rents are subsidized through section 8 housing assistance payment program.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$326,778
Up $16,348 (+5.3%) from 2023
Liabilities
Up$15,136
Up $2,885 (+24%) from 2023
Net Assets
Up$311,642
Up $13,463 (+4.5%) from 2023
Revenue
Up$187,001
Up $7,575 (+4.2%) from 2023
Expenses
Up$173,538
Up $8,250 (+5.0%) from 2023
Net Income
Down$13,463
Down $675 (-4.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $326,778
- Liabilities
- $15,136
- Net assets
- $311,642
- Revenue
- $187,001
- Expenses
- $173,538
- Net income
- $13,463
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 23, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $187,001
Mission and Program Overview
Mission
Rental of 20 apartment units to low-income persons. Tenant rents are subsidized through section 8 housing assistance payment program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENTAL OF 20 APARTMENT UNITS TO LOW-INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRY M CLARK | Treasurer | FT | $36,000 | - | $36,000 |
| KEN TRIPP | Board Member | - | $0 | - | - |
| DAVID KARAFFA | Board Member | - | $0 | - | - |
| RAYMON L WILSON | Vice Chairman | - | $0 | - | - |
| ROLLAND R CLARK | President/Chairman | - | $0 | - | - |
| WALTER A HART III | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Legion Housing Association
- EIN
- 91-0870839
- Phone
- 5094762808
- Address
- 1105 APPLE WAY, OROVILLE, WA 98844
Signing Officer
- Name
- Rolland Clark
- Title
- President
- Phone
- 5094762808
- Signed
- 2025-04-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Squires Maddux & Co Pllc
- Address
- 100 2ND AVE S 270, EDMONDS, WA 98020
- Preparer
- Gary a Squires
- Phone
- 4257120515
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 403.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits account. Beg. Of year amount: 4,339. End of year amount: 3,702. Description: accounts receivable. Beg. Of year amount: 1,732. End of year amount: 7,321. Description: prepaid expenses. Beg. Of year amount: 11,677. End of year amount: 12,470.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,912. End of year amount: 11,434. Description: tenant security deposits. Beg. Of year amount: 4,339. End of year amount: 3,702.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED MARKETING INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4255621200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12729 NORTHRUP WAY SUITE 20 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134046 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20154 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 310430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187001 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 172071 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 200255 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 298179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 311642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 298179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 311642 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 94860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID KARAFFA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAYMON L WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROLLAND R CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALTER A HART III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERRY M CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17748 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23493 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 403 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RENTAL OF 20 APARTMENT UNITS TO LOW-INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENTAL OF 20 APARTMENT UNITS TO LOW-INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58524 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173538 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 187001 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SECURITY DEPOSITS ACCOUNT. BEG. OF YEAR AMOUNT: 4,339. END OF YEAR AMOUNT: 3,702. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,732. END OF YEAR AMOUNT: 7,321. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,677. END OF YEAR AMOUNT: 12,470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,912. END OF YEAR AMOUNT: 11,434. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,339. END OF YEAR AMOUNT: 3,702. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLLAND CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094762808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGION HOUSING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGI |
| ReturnHeader/Filer/EIN | 0 | 910870839 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094762808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1105 APPLE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OROVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98844 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270064528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRES MADDUX & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 2ND AVE S 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257120515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY A SQUIRES |
| ReturnHeader/ReturnTs | 0 | 2025-04-23T12:45:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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