Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$233,112
Up $16,048 (+7.4%) from 2015
Net Assets
Up$183,637
Up $24,655 (+16%) from 2015
Liabilities
Down$49,475
Down $8,607 (-15%) from 2015
Revenue And Expenses
Revenue
Down$144,091
Down $9,320 (-6.1%) from 2015
Expenses
Down$119,436
Down $4,800 (-3.9%) from 2015
Net Income
Down$24,655
Down $4,520 (-15%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $144,091
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. | $99,195 | $119,436 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRY CLARK | Treasurer | PT | $24,144 | $4,638 | $28,782 |
| RAYMON WILSON | Vice Chairman | - | $0 | - | - |
| ROLLAND CLARK | President/Chairman | - | $0 | - | - |
| RC HENNEMAN | Board Member | - | $0 | - | - |
| RICHARD SHERMAN | Board Member | - | $0 | - | - |
| WALT HART | 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
- 2017-02-10
- 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 4 - Other Investment Income
“Description: interest income. Amount: 11.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits account. Beg. Of year amount: 4,487. End of year amount: 4,788. Description: accounts receivable. Beg. Of year amount: 402. End of year amount: 157. Description: prepaid expenses. Beg. Of year amount: 2,826. End of year amount: 2,512. Description: loan costs. Beg. Of year amount: 4,829. End of year amount: 4,138.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,087. End of year amount: 1,445. Description: mortgage payable. Beg. Of year amount: 49,508. End of year amount: 43,242. Description: security deposits. Beg. Of year amount: 4,487. End of year amount: 4,788.”
Raw XML Appendix140 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 | 13400 NE 20TH STE 37 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108995 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99195 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8263 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217064 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144091 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95525 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98756 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183637 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 82391 |
| 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 | 5.00 |
| 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 | 24144 |
| 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 | 4638 |
| 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 | RAYMON WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROLLAND CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RC HENNEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALT HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERRY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | 12544 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11595 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 44885 |
| 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 | 99195 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119436 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28782 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 58082 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49475 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119436 |
| IRS990EZ/TotalRevenueAmt | 0 | 144091 |
| 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: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SECURITY DEPOSITS ACCOUNT. BEG. OF YEAR AMOUNT: 4,487. END OF YEAR AMOUNT: 4,788. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 157. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,826. END OF YEAR AMOUNT: 2,512. DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 4,829. END OF YEAR AMOUNT: 4,138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,087. END OF YEAR AMOUNT: 1,445. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 49,508. END OF YEAR AMOUNT: 43,242. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,487. END OF YEAR AMOUNT: 4,788. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-10 |
| 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/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/PreparerPersonNm | 0 | GARY A SQUIRES |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T15:42:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,112
- Liabilities
- $49,475
- Net assets
- $183,637
- Revenue
- $144,091
- Expenses
- $119,436
- Net income
- $24,655