Civic Intelligence

Hill - Ray Plaza Inc

990 • Fiscal year 2013 • EIN 91-1069830

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
801 S Vista Point Drive99111

(509) 397-4668

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$9,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$391,015

Down $34,921 (-8.2%) from 2012

Net Assets

Down

$371,417

Down $53,979 (-13%) from 2012

Liabilities

Up

$19,598

Up $19,058 (+3529%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

$354,244

No earlier filing loaded for comparison.

Expenses

Up

$408,223

Up $37,345 (+10%) from 2012

Net Income

-$53,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $461,549Liabilities 2010: $1,452Net Assets 2010: $460,0972010Assets 2011: $472,925Liabilities 2011: $7,052Net Assets 2011: $465,8732011Assets 2012: $425,936Liabilities 2012: $540Net Assets 2012: $425,3962012Assets 2013: $391,015Liabilities 2013: $19,598Net Assets 2013: $371,4172013Assets 2014: $436,843Liabilities 2014: $49,432Net Assets 2014: $387,4112014Assets 2015: $450,412Liabilities 2015: $41,239Net Assets 2015: $409,1732015Assets 2016: $465,217Liabilities 2016: $27,918Net Assets 2016: $437,2992016Assets 2017: $500,339Liabilities 2017: $25,830Net Assets 2017: $474,5092017Assets 2018: $612,225Liabilities 2018: $29,268Net Assets 2018: $582,9572018Assets 2019: $709,277Liabilities 2019: $32,802Net Assets 2019: $676,4752019Assets 2020: $834,364Liabilities 2020: $31,838Net Assets 2020: $802,5262020Assets 2021: $944,150Liabilities 2021: $40,460Net Assets 2021: $903,6902021Assets 2022: $1,106,778Liabilities 2022: $39,780Net Assets 2022: $1,066,9982022Assets 2023: $903,769Liabilities 2023: $42,567Net Assets 2023: $861,2022023Assets 2024: $1,073,209Liabilities 2024: $51,732Net Assets 2024: $1,021,4772024

Highlighted filing

2013

Assets$391,015
Liabilities$19,598
Net Assets$371,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $375,5332010Expenses 2011: $371,2892011Expenses 2012: $370,8782012Revenue 2013: $354,244Expenses 2013: $408,223Net Income 2013: -$53,9792013Revenue 2014: $433,890Expenses 2014: $417,896Net Income 2014: $15,9942014Revenue 2015: $562,369Expenses 2015: $540,607Net Income 2015: $21,7622015Revenue 2016: $610,691Expenses 2016: $585,247Net Income 2016: $25,4442016Revenue 2017: $659,276Expenses 2017: $622,066Net Income 2017: $37,2102017Revenue 2018: $794,306Expenses 2018: $685,853Net Income 2018: $108,4532018Revenue 2019: $853,882Expenses 2019: $760,364Net Income 2019: $93,5182019Revenue 2020: $917,529Expenses 2020: $791,478Net Income 2020: $126,0512020Revenue 2021: $906,614Expenses 2021: $805,450Net Income 2021: $101,1642021Revenue 2022: $991,696Expenses 2022: $828,388Net Income 2022: $163,3082022Revenue 2023: $1,016,981Expenses 2023: $924,179Net Income 2023: $92,8022023Revenue 2024: $1,177,074Expenses 2024: $1,016,786Net Income 2024: $160,2882024

Highlighted filing

2013

Revenue$354,244
Expenses$408,223
Net Income-$53,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$555,224
Mission and Program Overview

Mission

Provide meals, recreational facilities and maintenance at living units for elderly individuals-serving 39 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,396$371,417▼ $53,979
Land, Buildings, and Equipment, Net$120,756$307,498▲ $186,742
Inventories for Sale or Use$200,980$0▼ $200,980
Cash and Non-Interest-Bearing Accounts$36,686$23,902▼ $12,784
Savings and Temporary Cash Investments$52,616$22,717▼ $29,899
Accounts Receivable$14,637$14,192▼ $445
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$425,936$391,015▼ $34,921
Other Assets Total$261$22,706▲ $22,445
Liabilities
Other Liabilities-$18,839-
Accounts Payable and Accrued Expenses$540$759▲ $219
Total Liabilities$540$19,598▲ $19,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,396$371,417▼ $53,979
Total Liabilities and Net Assets / Fund Balance$425,936$391,015▼ $34,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,775$344,531$612,306
Other Land Buildings$38,423$111,681$150,104
Land$1,300-$1,300
Other Assets Org$11,646--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HolbergPresidentPT$9,000$9,000

Board Members and Trustees

NameTitle
Don DeenVice President
Audrey DoodDirector
Dan GriffisDirector
Harold SauerDirector
Milton E GroomDirector
Virginia SandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,624
Investment Income
$31
Other Revenue
$10,589
Change in Net Assets
$-53,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,971
Salaries, Compensation, and Employee Benefits$31,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$20,587--$20,587
Other Salaries and Wages$19,710--$19,710
Depreciation Depletion$17,643--$17,643
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Accounting-$7,791-$7,791
All Other Expenses$4,218--$4,218
Other Expenses$3,453--$3,453
Office Expenses$3,047--$3,047
Payroll Taxes$2,542--$2,542
Fees for Services Legal-$1,502-$1,502
Advertising$1,368--$1,368
Total Functional Expenses$389,930$18,293$0$408,223
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Pay - Impact Capital$11,738
Damage Deposit$4,000
Prepaid Revenue$2,700
Unit Refunds Payable$400
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented at regualar board of directors meeting prior to filing of return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president of the board of directors oversees the day to day operations. Compensation is reviewed and voted on by the majority vote of the remaining board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1069830
Phone
5093974668

Signing Officer

Name
Steve Holberg
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Robert L Biagi
Phone
5093974661
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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0371417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01607884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128931
IRS990ScheduleA/InvestmentIncomeCYPct00.06980
IRS990ScheduleA/InvestmentIncomePYPct00.09760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93020
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt01717534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337686
IRS990ScheduleA/Total509Grp/TotalAmt01717534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01846465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612306
IRS990ScheduleD/LandGrp/BookValueAmt01300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLFAX GRANGE STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAT REC - TAXES PD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID UNIT PRINCIPLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRUCTURE COSTS & FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAY - IMPACT CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNIT REFUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022706
IRS990ScheduleD/TotalLiabilityAmt018839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED AT REGUALAR BOARD OF DIRECTORS MEETING PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS OVERSEES THE DAY TO DAY OPERATIONS. COMPENSATION IS REVIEWED AND VOTED ON BY THE MAJORITY VOTE OF THE REMAINING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425936
IRS990/TotalAssetsEOYAmt0391015
IRS990/TotalAssetsGrp/BOYAmt0425936
IRS990/TotalAssetsGrp/EOYAmt0391015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540
IRS990/TotalLiabilitiesEOYAmt019598
IRS990/TotalLiabilitiesGrp/BOYAmt0540
IRS990/TotalLiabilitiesGrp/EOYAmt019598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371417
IRS990/TotalProgramServiceExpensesAmt0389930

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,015
Liabilities
$19,598
Net assets
$371,417
Revenue
$354,244
Expenses
$408,223
Net income
-$53,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.18$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.02$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.99$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.91$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.92$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.85$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.79$0.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.61$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.43$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.35$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.38