Civic Intelligence

Hill - Ray Plaza Inc

990 • Fiscal year 2015 • EIN 91-1069830

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
801 S Vista Point DriveColfax, WA 99111

(509) 397-4668

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$450,412

Up $13,569 (+3.1%) from 2014

Net Assets

Up

$409,173

Up $21,762 (+5.6%) from 2014

Liabilities

Down

$41,239

Down $8,193 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$562,369

Up $128,479 (+30%) from 2014

Expenses

Up

$540,607

Up $122,711 (+29%) from 2014

Net Income

Up

$21,762

Up $5,768 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$450,412
Liabilities$41,239
Net Assets$409,173
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$562,369
Expenses$540,607
Net Income$21,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$562,369
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$387,411$409,173▲ $21,762
Land, Buildings, and Equipment, Net$333,148$353,347▲ $20,199
Savings and Temporary Cash Investments$22,677$22,679▲ $2
Accounts Receivable$16,422$18,028▲ $1,606
Cash and Non-Interest-Bearing Accounts$21,086$12,257▼ $8,829
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,843$450,412▲ $13,569
Other Assets Total$43,510$44,101▲ $591
Liabilities
Other Liabilities$38,804$27,132▼ $11,672
Accounts Payable and Accrued Expenses$10,628$14,107▲ $3,479
Total Liabilities$49,432$41,239▼ $8,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,411$409,173▲ $21,762
Total Liabilities and Net Assets / Fund Balance$436,843$450,412▲ $13,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,840$197,672$441,512
Leasehold Improvements$82,784$223,160$305,944
Other Land Buildings$25,423$76,093$101,516
Land$1,300-$1,300
Other Assets Org$22,040--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve HolbergPresident
Dan MorrisVice President
Dan GriffisDirector
Harold SauerDirector
John KrommDirector
Milton E GroomDirector
Virginia SandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,251
Investment Income
$3
Other Revenue
$25,115
Change in Net Assets
$21,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,156
Salaries, Compensation, and Employee Benefits$67,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,219--$60,219
Depreciation Depletion$28,210--$28,210
Insurance$27,079--$27,079
Other Expenses$14,434--$14,434
Fees for Services Accounting$9,040--$9,040
Payroll Taxes$7,232--$7,232
Fees for Services Management$6,250--$6,250
Office Expenses$5,009--$5,009
All Other Expenses$2,698--$2,698
Advertising$2,283--$2,283
Fees for Services Legal$225--$225
Total Functional Expenses$540,607$0$0$540,607
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$17,631
Damage Deposit$9,500
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

Filer Name
Hill - Ray Plaza Inc
EIN
91-1069830
Phone
5093974668
Address
801 S VISTA POINT DRIVE, COLFAX, WA 99111

Signing Officer

Name
Milton E Groom
Title
Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Robert L Biagi
Phone
5093974661
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IRS990/PYOtherRevenueAmt013937
IRS990/PYProgramServiceRevenueAmt0419951
IRS990/PYRevenuesLessExpensesAmt015994
IRS990/PYSalariesCompEmpBnftPaidAmt031977
IRS990/PYTotalExpensesAmt0417896
IRS990/PYTotalRevenueAmt0433890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01078426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395871
IRS990ScheduleA/Total509Grp/TotalAmt01078426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441512
IRS990ScheduleD/LandGrp/BookValueAmt01300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt422040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLFAX GRANGE STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DAMAGE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAT REC - TAXES PD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID UNIT PRINCIPLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRUCTURE COSTS & FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAY - IMPACT CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044101
IRS990ScheduleD/TotalLiabilityAmt027132
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/TotalAssetsBOYAmt0436843
IRS990/TotalAssetsEOYAmt0450412
IRS990/TotalAssetsGrp/BOYAmt0436843
IRS990/TotalAssetsGrp/EOYAmt0450412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049432
IRS990/TotalLiabilitiesEOYAmt041239
IRS990/TotalLiabilitiesGrp/BOYAmt049432
IRS990/TotalLiabilitiesGrp/EOYAmt041239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409173
IRS990/TotalProgramServiceExpensesAmt0540607
IRS990/TotalProgramServiceRevenueAmt0537251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

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
$450,412
Liabilities
$41,239
Net assets
$409,173
Revenue
$562,369
Expenses
$540,607
Net income
$21,762
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