Civic Intelligence

Hill - Ray Plaza Inc

990 • Fiscal year 2017 • EIN 91-1069830

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

54th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$500,339

Up $35,122 (+7.5%) from 2016

Net Assets

Up

$474,509

Up $37,210 (+8.5%) from 2016

Liabilities

Down

$25,830

Down $2,088 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$659,276

Up $48,585 (+8.0%) from 2016

Expenses

Up

$622,066

Up $36,819 (+6.3%) from 2016

Net Income

Up

$37,210

Up $11,766 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$500,339
Liabilities$25,830
Net Assets$474,509
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$659,276
Expenses$622,066
Net Income$37,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$659,276
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$437,299$474,509▲ $37,210
Land, Buildings, and Equipment, Net$381,959$378,268▼ $3,691
Savings and Temporary Cash Investments$31,181$54,185▲ $23,004
Accounts Receivable$15,811$18,795▲ $2,984
Cash and Non-Interest-Bearing Accounts$10,480$8,529▼ $1,951
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$465,217$500,339▲ $35,122
Other Assets Total$25,786$40,562▲ $14,776
Liabilities
Other Liabilities$12,877$13,504▲ $627
Accounts Payable and Accrued Expenses$15,041$12,326▼ $2,715
Total Liabilities$27,918$25,830▼ $2,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,299$474,509▲ $37,210
Total Liabilities and Net Assets / Fund Balance$465,217$500,339▲ $35,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,332$229,189$453,521
Leasehold Improvements$125,297$263,364$388,661
Other Land Buildings$27,339$69,558$96,897
Land$1,300-$1,300
Other Assets Org$27,800--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Milton E GroomPresident
Dan GriffisVice President
Dan MorrisDirector
Gary BehymerDirector
John KrommDirector
Marcia TempleDirector
Virginia SandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,273
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$37,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,220
Salaries, Compensation, and Employee Benefits$238,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,115--$208,115
Depreciation Depletion$42,481--$42,481
Payroll Taxes$30,731--$30,731
Insurance$29,531--$29,531
Fees for Services Accounting$17,299--$17,299
All Other Expenses$10,592--$10,592
Other Expenses$9,492--$9,492
Office Expenses$7,652--$7,652
Fees for Services Legal$3,752--$3,752
Advertising$2,932--$2,932
Total Functional Expenses$622,066$0$0$622,066
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
Damage Deposit$13,500
Rounding$4
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 board of directors annualy review the compensation of the general manager and office administrator. No salaries are paid to officers or directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation is paid to officers and/or 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
President
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Robert L Biagi
Phone
5093974661
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0474509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01959773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01959773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352831
IRS990ScheduleA/Total509Grp/TotalAmt01959773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453521
IRS990ScheduleD/LandGrp/BookValueAmt01300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327800
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/BookValueAmt027339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040562
IRS990ScheduleD/TotalLiabilityAmt013504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED AT REGUALAR BOARD OF DIRECTORS MEETING PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALY REVIEW THE COMPENSATION OF THE GENERAL MANAGER AND OFFICE ADMINISTRATOR. NO SALARIES ARE PAID TO OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465217
IRS990/TotalAssetsEOYAmt0500339
IRS990/TotalAssetsGrp/BOYAmt0465217
IRS990/TotalAssetsGrp/EOYAmt0500339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027918
IRS990/TotalLiabilitiesEOYAmt025830
IRS990/TotalLiabilitiesGrp/BOYAmt027918
IRS990/TotalLiabilitiesGrp/EOYAmt025830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474509
IRS990/TotalProgramServiceExpensesAmt0622066
IRS990/TotalProgramServiceRevenueAmt0659273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500339
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,339
Liabilities
$25,830
Net assets
$474,509
Revenue
$659,276
Expenses
$622,066
Net income
$37,210
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