Civic Intelligence

Hill - Ray Plaza Inc

990 • Fiscal year 2019 • EIN 91-1069830

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$709,277

Up $97,052 (+16%) from 2018

Net Assets

Up

$676,475

Up $93,518 (+16%) from 2018

Liabilities

Up

$32,802

Up $3,534 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$853,882

Up $59,576 (+7.5%) from 2018

Expenses

Up

$760,364

Up $74,511 (+11%) from 2018

Net Income

Down

$93,518

Down $14,935 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$709,277
Liabilities$32,802
Net Assets$676,475
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$853,882
Expenses$760,364
Net Income$93,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$853,882
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$582,957$676,475▲ $93,518
Land, Buildings, and Equipment, Net$432,580$468,225▲ $35,645
Savings and Temporary Cash Investments$74,057$88,375▲ $14,318
Accounts Receivable$13,112$20,380▲ $7,268
Cash and Non-Interest-Bearing Accounts$11,411$8,227▼ $3,184
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$612,225$709,277▲ $97,052
Other Assets Total$81,065$124,070▲ $43,005
Liabilities
Other Liabilities$20,002$21,000▲ $998
Accounts Payable and Accrued Expenses$9,266$11,802▲ $2,536
Total Liabilities$29,268$32,802▲ $3,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,957$676,475▲ $93,518
Total Liabilities and Net Assets / Fund Balance$612,225$709,277▲ $97,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,562$283,672$482,234
Buildings$207,879$245,642$453,521
Other Land Buildings$60,484$105,963$166,447
Land$1,300-$1,300
Other Assets Org$102,800--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan MorrisPresident
Gary BehymerDirector
Jim ReppDirector
Jimmie BrittonDirector
John KrommDirector
Kathy WrideDirector
Marcia TempleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$853,557
Investment Income
$325
Other Revenue
$0
Change in Net Assets
$93,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,871
Salaries, Compensation, and Employee Benefits$323,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,265--$282,265
Payroll Taxes$41,228--$41,228
Depreciation Depletion$36,758--$36,758
Insurance$26,280--$26,280
Fees for Services Accounting$15,280--$15,280
Other Expenses$12,984--$12,984
All Other Expenses$10,789--$10,789
Office Expenses$8,945--$8,945
Advertising$4,551--$4,551
Fees for Services Legal$4,470--$4,470
Fees for Services Other$3,585--$3,585
Total Functional Expenses$760,364$0$0$760,364
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$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Dan Morris
Title
President
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Robert L Biagi
Phone
5093974661
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02626559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02626559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt02626559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794232
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0207879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453521
IRS990ScheduleD/LandGrp/BookValueAmt01300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLFAX GRANGE STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DAMAGE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAT REC - TAXES PD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID UNIT PRINCIPLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124070
IRS990ScheduleD/TotalLiabilityAmt021000
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0709277
IRS990/TotalAssetsGrp/BOYAmt0612225
IRS990/TotalAssetsGrp/EOYAmt0709277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760364
IRS990/TotalGrossUBIAmt0325
IRS990/TotalLiabilitiesBOYAmt029268
IRS990/TotalLiabilitiesEOYAmt032802
IRS990/TotalLiabilitiesGrp/BOYAmt029268
IRS990/TotalLiabilitiesGrp/EOYAmt032802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676475
IRS990/TotalProgramServiceExpensesAmt0760364
IRS990/TotalProgramServiceRevenueAmt0853557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709277
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 S VISTA POINT DRIVE
IRS990/USAddress/CityNm0COLFAX
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL - RAY PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,277
Liabilities
$32,802
Net assets
$676,475
Revenue
$853,882
Expenses
$760,364
Net income
$93,518
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