Civic Intelligence

Wray Country Club Inc

EIN 84-0593407 • 501(c)4 • Wray, CO

Profile

PUBLIC GOLF COURSE

PO Box 344Wray, CO 80758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$460,091

Up $338,056 (+277%) from 2023

Liabilities

Up

$340,433

Up $325,197 (+2134%) from 2023

Net Assets

Up

$119,658

Up $12,859 (+12%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$323,341

Up $71,608 (+28%) from 2023

Expenses

Up

$310,482

Up $33,709 (+12%) from 2023

Net Income

Up

$12,859

Up $37,899 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $216,340Liabilities 2010: $2,277Net Assets 2010: $214,0632010Assets 2011: $199,215Liabilities 2011: $1,015Net Assets 2011: $198,2002011Assets 2012: $183,450Liabilities 2012: $1,129Net Assets 2012: $182,3212012Assets 2013: $159,598Liabilities 2013: $1,722Net Assets 2013: $157,8762013Assets 2014: $136,393Liabilities 2014: $2,080Net Assets 2014: $134,3132014Assets 2015: $137,462Liabilities 2015: $5,064Net Assets 2015: $132,3982015Assets 2016: $137,233Liabilities 2016: $1,854Net Assets 2016: $135,3792016Assets 2017: $158,502Liabilities 2017: $1,254Net Assets 2017: $157,2482017Assets 2018: $138,455Liabilities 2018: $8,152Net Assets 2018: $130,3032018Assets 2019: $129,167Liabilities 2019: $12,369Net Assets 2019: $116,7982019Assets 2020: $123,004Liabilities 2020: $1,848Net Assets 2020: $121,1562020Assets 2021: $115,356Liabilities 2021: $2,294Net Assets 2021: $113,0622021Assets 2022: $136,171Liabilities 2022: $4,332Net Assets 2022: $131,8392022Assets 2023: $122,035Liabilities 2023: $15,236Net Assets 2023: $106,7992023Assets 2024: $460,091Liabilities 2024: $340,433Net Assets 2024: $119,6582024

Highlighted filing

2024

Assets$460,091
Liabilities$340,433
Net Assets$119,658
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $133,260Expenses 2010: $140,418Net Income 2010: -$7,1582010Revenue 2011: $126,945Expenses 2011: $142,808Net Income 2011: -$15,8632011Revenue 2012: $131,001Expenses 2012: $146,880Net Income 2012: -$15,8792012Revenue 2013: $132,542Expenses 2013: $156,987Net Income 2013: -$24,4452013Revenue 2014: $158,155Expenses 2014: $181,718Net Income 2014: -$23,5632014Revenue 2015: $171,175Expenses 2015: $173,090Net Income 2015: -$1,9152015Revenue 2016: $164,227Expenses 2016: $161,246Net Income 2016: $2,9812016Revenue 2017: $164,829Expenses 2017: $142,960Net Income 2017: $21,8692017Revenue 2018: $133,300Expenses 2018: $160,245Net Income 2018: -$26,9452018Revenue 2019: $164,831Expenses 2019: $178,336Net Income 2019: -$13,5052019Revenue 2020: $187,123Expenses 2020: $182,765Net Income 2020: $4,3582020Revenue 2021: $217,281Expenses 2021: $225,375Net Income 2021: -$8,0942021Revenue 2022: $231,078Expenses 2022: $212,301Net Income 2022: $18,7772022Revenue 2023: $251,733Expenses 2023: $276,773Net Income 2023: -$25,0402023Revenue 2024: $323,341Expenses 2024: $310,482Net Income 2024: $12,8592024

Highlighted filing

2024

Revenue$323,341
Expenses$310,482
Net Income$12,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$460,091
Liabilities
$340,433
Net assets
$119,658
Revenue
$323,341
Expenses
$310,482
Net income
$12,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.40$1.20$3.23$3.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.15$1.07$2.52$2.77$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$2.31$2.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$2.17$2.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$1.87$1.83$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$1.65$1.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.33$1.60$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.57$1.65$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$1.64$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.71$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.58$1.82$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.33$1.57$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.31$1.47$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.27$1.43$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$1.33$1.40$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$158,915
Mission and Program Overview

Mission

PUBLIC GOLF COURSE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RECREATION FOR THE PUBLIC. THE COURSE IS OPEN FOR GOLFING 365 DAYS A YEAR AND SERVES A COUNTY POPULATION OF APPROXIMATELY 10,000 PEOPLE.-$160,245
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD ROSEBERRYVice Preside-$0--
PHILIP COXPresident-$0--
STACIE ECKHARDTSecretary-$0--
TIM NELSONMember-$0--
DRAKE JOHNSONTreasurer-$0--
KATE GEORGEMember-$0--
DEIDRA FIXCity Of Wray-$0--
Filing and Contact Details

Filer

Filer Name
Wray Country Club Inc
EIN
84-0593407
Phone
9703325934
Address
PO BOX 344, WRAY, CO 80758

Signing Officer

Name
Philip Cox
Title
President
Phone
9703325934
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Daniel Prentice CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional 663 office 1,917 telephone 645 insurance 8,651 tournament expense 9,914 league expense 1,907 taxes, licenses, fees 729 fuel & oil 4,264 fertilizer & chemicals 6,889 handicap expense 35 total 35,614”

Form 990-ez, Part II, Line 24

“Inventory 7,107 9,427 total 7,107 9,427”

Form 990-ez, Part II, Line 26

“LIABILITIES 1,254 8,152”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703323303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035070 COUNTY ROAD EE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/CostOfGoodsSoldAmt025615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26945
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138455
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013301
IRS990EZ/GrossReceiptsAmt0158915
IRS990EZ/GrossSalesOfInventoryAmt038916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130353
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126890
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062993
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130303
IRS990EZ/OccupancyRentUtltsAndMaintAmt051694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD ROSEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACIE ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DRAKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEIDRA FIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CITY OF WRAY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09427
IRS990EZ/OtherExpensesTotalAmt035614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC GOLF COURSE
IRS990EZ/ProgramServiceRevenueAmt054586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RECREATION FOR THE PUBLIC. THE COURSE IS OPEN FOR GOLFING 365 DAYS A YEAR AND SERVES A COUNTY POPULATION OF APPROXIMATELY 10,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160245
IRS990EZ/TotalProgramServiceExpensesAmt0160245
IRS990EZ/TotalRevenueAmt0133300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 663 OFFICE 1,917 TELEPHONE 645 INSURANCE 8,651 TOURNAMENT EXPENSE 9,914 LEAGUE EXPENSE 1,907 TAXES, LICENSES, FEES 729 FUEL & OIL 4,264 FERTILIZER & CHEMICALS 6,889 HANDICAP EXPENSE 35 TOTAL 35,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 7,107 9,427 TOTAL 7,107 9,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITIES 1,254 8,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325934
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRAY COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAY
ReturnHeader/Filer/EIN0840593407
ReturnHeader/Filer/PhoneNum09703325934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0WRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE010EB1814B52B571107CFF278CB28C4B102315
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF3B33C1091E24A75AC7625B6BB98AD2B53AD600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.18.247
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807580314
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02019-06-27T09:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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