Civic Intelligence

Legion Housing Association

990 • Fiscal year 2015 • EIN 91-0870839

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
1105 Apple WayOroville, WA 98844

(509) 476-2808

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$24,716

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$217,064

Up $27,595 (+15%) from 2014

Net Assets

Up

$158,982

Up $29,175 (+22%) from 2014

Liabilities

Down

$58,082

Down $1,580 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$153,411

Up $9,851 (+6.9%) from 2014

Expenses

Up

$124,236

Up $21,209 (+21%) from 2014

Net Income

Down

$29,175

Down $11,358 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2012: $189,708Liabilities 2012: $119,171Net Assets 2012: $70,5372012Assets 2013: $173,979Liabilities 2013: $84,705Net Assets 2013: $89,2742013Assets 2014: $189,469Liabilities 2014: $59,662Net Assets 2014: $129,8072014Assets 2015: $217,064Liabilities 2015: $58,082Net Assets 2015: $158,9822015Assets 2016: $233,112Liabilities 2016: $49,475Net Assets 2016: $183,6372016Assets 2017: $243,068Liabilities 2017: $48,905Net Assets 2017: $194,1632017Assets 2018: $249,872Liabilities 2018: $41,017Net Assets 2018: $208,8552018Assets 2019: $262,238Liabilities 2019: $35,188Net Assets 2019: $227,0502019Assets 2020: $290,250Liabilities 2020: $33,825Net Assets 2020: $256,4252020Assets 2021: $311,774Liabilities 2021: $20,015Net Assets 2021: $291,7592021Assets 2022: $298,908Liabilities 2022: $14,867Net Assets 2022: $284,0412022Assets 2023: $310,430Liabilities 2023: $12,251Net Assets 2023: $298,1792023Assets 2024: $326,778Liabilities 2024: $15,136Net Assets 2024: $311,6422024

Highlighted filing

2015

Assets$217,064
Liabilities$58,082
Net Assets$158,982
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $104,8532012Expenses 2013: $126,9442013Revenue 2014: $143,560Expenses 2014: $103,027Net Income 2014: $40,5332014Revenue 2015: $153,411Expenses 2015: $124,236Net Income 2015: $29,1752015Revenue 2016: $144,091Expenses 2016: $119,436Net Income 2016: $24,6552016Revenue 2017: $146,118Expenses 2017: $135,592Net Income 2017: $10,5262017Revenue 2018: $155,669Expenses 2018: $140,977Net Income 2018: $14,6922018Revenue 2019: $161,942Expenses 2019: $143,747Net Income 2019: $18,1952019Revenue 2020: $163,257Expenses 2020: $133,882Net Income 2020: $29,3752020Revenue 2021: $176,414Expenses 2021: $141,080Net Income 2021: $35,3342021Revenue 2022: $170,284Expenses 2022: $178,002Net Income 2022: -$7,7182022Revenue 2023: $179,426Expenses 2023: $165,288Net Income 2023: $14,1382023Revenue 2024: $187,001Expenses 2024: $173,538Net Income 2024: $13,4632024

Highlighted filing

2015

Revenue$153,411
Expenses$124,236
Net Income$29,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$153,411
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.

To provide rental apartment units to low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,241$108,995▲ $28,754
Land, Buildings, and Equipment, Net$97,774$95,525▼ $2,249
Intangible Assets$5,520$4,829▼ $691
Prepaid Expenses and Deferred Charges-$2,826-
Pledges and Grants Receivable$821$0▼ $821
Accounts Receivable$553$402▼ $151
Total Assets$189,469$217,064▲ $27,595
Other Assets Total$4,560$4,487▼ $73
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,968$49,508▼ $3,460
Other Liabilities$4,560$4,487▼ $73
Accounts Payable and Accrued Expenses$1,979$3,256▲ $1,277
Deferred Revenue$155$831▲ $676
Total Liabilities$59,662$58,082▼ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$129,807$158,982▲ $29,175
Total Net Assets Fund Balance$129,807$158,982▲ $29,175
Total Liabilities and Net Assets / Fund Balance$189,469$217,064▲ $27,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,703$323,908$390,611
Other Land Buildings$15,786$48,635$64,421
Equipment$1,087$12,857$13,944
Land$11,949-$11,949
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kerry ClarkTreasurerPT$24,716$24,716

Board Members and Trustees

NameTitle
Rolland ClarkPresident/chairman
Raymond WilsonVice Chairman
Rc HennemanBoard Member
Richard ShermanBoard Member
Walt HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,719
Program Service Revenue
$61,682
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$29,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,697
Salaries, Compensation, and Employee Benefits$41,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,927--$31,927
Other Salaries and Wages$27,227--$27,227
Fees for Services Management-$11,248-$11,248
Depreciation Depletion$10,238--$10,238
Other Employee Benefits$9,222--$9,222
Payroll Taxes$5,090--$5,090
Insurance$2,691--$2,691
Fees for Services Accounting$2,610--$2,610
Office Expenses$1,472--$1,472
Other Expenses$1,350--$1,350
Advertising$459--$459
Fees for Services Legal$100--$100
Total Functional Expenses$112,988$11,248$0$124,236
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$4,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“United marketing inc., the property management company, performs activities relating to day to day management duties, and also is reimbursed by the corporation for labor. Wages reimbursed to the property management company are reported on 990 part ix, line 7 - other salaries and wages. Wages paid to the treasurer for her role as site manager and a rent free unit is included in that line item. Refer to 990 schedules l & j.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Discussed and reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and 990 returns available to the public upon request.”

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
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolland Clark
Formed
1970
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

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, PART IX, LINE 7:

“Other wages consist of reimbursements to the property management company for on-site management provided by employees of the property management company. As reported on schedule l, part iv, the on-site manager is the wife of the president, and receives a rent free unit as part of her compensation.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03256
IRS990/AccountsReceivableGrp/BOYAmt0553
IRS990/AccountsReceivableGrp/EOYAmt0402
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RENTAL APARTMENT UNITS TO LOW INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0459
IRS990/AdvertisingGrp/TotalAmt0459
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED MARKETING INC
IRS990/BooksInCareOfDetail/PhoneNum04255621200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013400 NE 20TH STE 37
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt080241
IRS990/CashNonInterestBearingGrp/EOYAmt0108995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt082697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061682
IRS990/CYRevenuesLessExpensesAmt029175
IRS990/CYSalariesCompEmpBnftPaidAmt041539
IRS990/CYTotalExpensesAmt0124236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0155
IRS990/DeferredRevenueGrp/EOYAmt0831
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010238
IRS990/DepreciationDepletionGrp/TotalAmt010238
IRS990/Desc0RENTAL OF 20 APARTMENT UNITS TO LOW INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02610
IRS990/FeesForServicesAccountingGrp/TotalAmt02610
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011248
IRS990/FeesForServicesManagementGrp/TotalAmt011248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLLAND CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2RC HENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT HART
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt524716
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt091719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02691
IRS990/InsuranceGrp/TotalAmt02691
IRS990/IntangibleAssetsGrp/BOYAmt05520
IRS990/IntangibleAssetsGrp/EOYAmt04829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095525
IRS990/LandBldgEquipCostOrOtherBssAmt0480925
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENTAL OF 20 APARTMENT UNITS TO LOW INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049508
IRS990/NetAssetsOrFundBalancesBOYAmt0129807
IRS990/NetAssetsOrFundBalancesEOYAmt0158982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031927
IRS990/OccupancyGrp/TotalAmt031927
IRS990/OfficeExpensesGrp/ProgramServicesAmt01472
IRS990/OfficeExpensesGrp/TotalAmt01472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04560
IRS990/OtherAssetsTotalGrp/EOYAmt04487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09222
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt014770
IRS990/OtherExpensesGrp/ProgramServicesAmt15832
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/TotalAmt014770
IRS990/OtherExpensesGrp/TotalAmt15832
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherLiabilitiesGrp/BOYAmt04560
IRS990/OtherLiabilitiesGrp/EOYAmt04487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027227
IRS990/OtherSalariesAndWagesGrp/TotalAmt027227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05090
IRS990/PayrollTaxesGrp/TotalAmt05090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02826
IRS990/PrincipalOfficerNm0ROLLAND CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt064115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048368
IRS990/PYRevenuesLessExpensesAmt040533
IRS990/PYSalariesCompEmpBnftPaidAmt038912
IRS990/PYTotalExpensesAmt0103027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029175
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390611
IRS990ScheduleD/EquipmentGrp/BookValueAmt01087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013944
IRS990ScheduleD/LandGrp/BookValueAmt011949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095525
IRS990ScheduleD/TotalLiabilityAmt04487
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KERRY CLARK IS PROVIDED A RENT FREE UNIT AS SITE MANAGER OF THE PROJECT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1KERRY CLARK IS TREASURER OF THE ORGANIZATION, BUT IS ALSO EMPLOYED BY UNITED MARKETING, THE MANAGEMENT COMPANY, AS THE SITE MANAGER. COMPENSATION IS SET BY THE MANAGEMENT COMPANY WITH APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KERRY CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KERRY CLARK IS THE TREASURER, AND WIFE OF THE PRESIDENT, ROLLAND CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KERRY CLARK RECEIVES A RENT FREE UNIT AS PART OF HER ROLE AS SITE MANAGER, AND ALSO RECEIVES AN ANNUAL SALARY AS SITE MANAGER FROM THE MANAGEMENT COMPANY. HER WAGES ARE INCLUDED IN OTHER SALAIRES AND WAGES REPORTED ON 990 PART IX, LINE 7. AS WELL AS 990 PART VII LINE 1A.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED MARKETING INC., THE PROPERTY MANAGEMENT COMPANY, PERFORMS ACTIVITIES RELATING TO DAY TO DAY MANAGEMENT DUTIES, AND ALSO IS REIMBURSED BY THE CORPORATION FOR LABOR. WAGES REIMBURSED TO THE PROPERTY MANAGEMENT COMPANY ARE REPORTED ON 990 PART IX, LINE 7 - OTHER SALARIES AND WAGES. WAGES PAID TO THE TREASURER FOR HER ROLE AS SITE MANAGER AND A RENT FREE UNIT IS INCLUDED IN THAT LINE ITEM. REFER TO 990 SCHEDULES L & J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER WAGES CONSIST OF REIMBURSEMENTS TO THE PROPERTY MANAGEMENT COMPANY FOR ON-SITE MANAGEMENT PROVIDED BY EMPLOYEES OF THE PROPERTY MANAGEMENT COMPANY. AS REPORTED ON SCHEDULE L, PART IV, THE ON-SITE MANAGER IS THE WIFE OF THE PRESIDENT, AND RECEIVES A RENT FREE UNIT AS PART OF HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 7:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION HODGES POST #84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916053780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19) & (C)(23)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0314 14TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098844
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189469
IRS990/TotalAssetsEOYAmt0217064
IRS990/TotalAssetsGrp/BOYAmt0189469
IRS990/TotalAssetsGrp/EOYAmt0217064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059662
IRS990/TotalLiabilitiesEOYAmt058082
IRS990/TotalLiabilitiesGrp/BOYAmt059662
IRS990/TotalLiabilitiesGrp/EOYAmt058082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112988
IRS990/TotalProgramServiceRevenueAmt061682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217064
IRS990/TotReportableCompRltdOrgAmt024716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 APPLEWAY 1
IRS990/USAddress/CityNm0OROVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAND CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094762808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGION HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGI
ReturnHeader/Filer/EIN0910870839
ReturnHeader/Filer/PhoneNum05094762808
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 APPLE WAY
ReturnHeader/Filer/USAddress/CityNm0OROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE S 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257120515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SQUIRES
ReturnHeader/ReturnTs02016-01-14T14:10:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,064
Liabilities
$58,082
Net assets
$158,982
Revenue
$153,411
Expenses
$124,236
Net income
$29,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.15$3.12$1.87$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.98$1.79$1.65$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$1.70$1.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.20$2.92$1.76$1.41$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.34$2.56$1.63$1.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.35$2.27$1.62$1.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.41$2.09$1.56$1.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.49$1.94$1.46$1.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.49$1.84$1.44$1.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.58$1.59$1.53$1.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.60$1.30$1.44$1.03$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.85$0.89$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.19$0.71$1.05