Civic Intelligence

Legion Housing Association

990EZ • Fiscal year 2017 • EIN 91-0870839

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.33x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$33,882

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$243,068

Up $9,956 (+4.3%) from 2016

Net Assets

Up

$194,163

Up $10,526 (+5.7%) from 2016

Liabilities

Down

$48,905

Down $570 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$146,118

Up $2,027 (+1.4%) from 2016

Expenses

Up

$135,592

Up $16,156 (+14%) from 2016

Net Income

Down

$10,526

Down $14,129 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$243,068
Liabilities$48,905
Net Assets$194,163
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$146,118
Expenses$135,592
Net Income$10,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$146,118
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

DescriptionGrantsExpenses
RENTAL OF 20 APARTMENT UNITS TO LOW-INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.$94,199$135,592
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY CLARKTreasurerPT$26,557$7,325$33,882
RAYMON WILSONVice Chairman-$0--
ROLLAND CLARKPresident/Chairman-$0--
RC HENNEMANBoard Member-$0--
RICHARD SHERMANBoard Member-$0--
WALT HARTSecretary-$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
2018-05-01
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: 18.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposits account. Beg. Of year amount: 4,788. End of year amount: 4,767. Description: accounts receivable. Beg. Of year amount: 157. End of year amount: 220. Description: prepaid expenses. Beg. Of year amount: 2,512. End of year amount: 3,229. Description: loan costs. Beg. Of year amount: 4,138. End of year amount: 3,447.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,445. End of year amount: 7,381. Description: mortgage payable. Beg. Of year amount: 43,242. End of year amount: 36,757. Description: security deposits. Beg. Of year amount: 4,788. End of year amount: 4,767.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED MARKETING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04255621200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013400 NE 20TH STE 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122761
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IRS990EZ/GrossReceiptsAmt0146118
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt526557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt57325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLLAND CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RC HENNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALT HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011663
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL OF 20 APARTMENT UNITS TO LOW-INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt051901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF 20 APARTMENT UNITS TO LOW-INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135592
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033882
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSITS ACCOUNT. BEG. OF YEAR AMOUNT: 4,788. END OF YEAR AMOUNT: 4,767. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 157. END OF YEAR AMOUNT: 220. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,512. END OF YEAR AMOUNT: 3,229. DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 4,138. END OF YEAR AMOUNT: 3,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,445. END OF YEAR AMOUNT: 7,381. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 43,242. END OF YEAR AMOUNT: 36,757. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,788. END OF YEAR AMOUNT: 4,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAND CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094762808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8F67713A0E9CC1505699289ACFE179D469636AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8F67713A0E9CC1505699289ACFE179D469636AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.236.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:12
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/ReturnTs02018-05-01T12:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,068
Liabilities
$48,905
Net assets
$194,163
Revenue
$146,118
Expenses
$135,592
Net income
$10,526
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits