Civic Intelligence

Wray Area Foundation Inc.

990 • Fiscal year 2012 • EIN 84-1345439

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A
PO Box 31480758
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$225,670

Down $84,914 (-27%) from 2011

Net Assets

Down

$184,631

Down $84,914 (-32%) from 2011

Liabilities

Flat

$41,039

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$241,205

Down $38,333 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $310,584Liabilities 2011: $41,039Net Assets 2011: $269,5452011Assets 2012: $225,670Liabilities 2012: $41,039Net Assets 2012: $184,6312012Assets 2013: $290,954Liabilities 2013: $82,465Net Assets 2013: $208,4892013Assets 2014: $199,127Liabilities 2014: $41,039Net Assets 2014: $158,0882014Assets 2015: $226,478Liabilities 2015: $41,039Net Assets 2015: $185,4392015Assets 2016: $232,015Liabilities 2016: $41,039Net Assets 2016: $190,9762016Assets 2017: $219,909Liabilities 2017: $41,039Net Assets 2017: $178,8702017Assets 2018: $223,931Liabilities 2018: $41,039Net Assets 2018: $182,8922018Assets 2019: $218,294Liabilities 2019: $41,039Net Assets 2019: $177,2552019Assets 2020: $229,714Liabilities 2020: $41,039Net Assets 2020: $188,6752020Assets 2021: $238,739Liabilities 2021: $41,039Net Assets 2021: $197,7002021Assets 2022: $260,886Liabilities 2022: $41,039Net Assets 2022: $219,8472022Assets 2023: $255,190Liabilities 2023: $41,039Net Assets 2023: $214,1512023Assets 2024: $326,221Liabilities 2024: $41,039Net Assets 2024: $285,1822024Assets 2025: $331,633Liabilities 2025: $41,039Net Assets 2025: $290,5942025

Highlighted filing

2012

Assets$225,670
Liabilities$41,039
Net Assets$184,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $372,929Expenses 2011: $279,538Net Income 2011: $93,3912011Expenses 2012: $241,2052012Revenue 2013: $239,772Expenses 2013: $215,915Net Income 2013: $23,8572013Revenue 2014: $218,393Expenses 2014: $268,794Net Income 2014: -$50,4012014Revenue 2015: $102,562Expenses 2015: $75,211Net Income 2015: $27,3512015Revenue 2016: $93,910Expenses 2016: $88,373Net Income 2016: $5,5372016Revenue 2017: $64,784Expenses 2017: $76,890Net Income 2017: -$12,1062017Revenue 2018: $71,079Expenses 2018: $67,057Net Income 2018: $4,0222018Revenue 2019: $51,151Expenses 2019: $56,788Net Income 2019: -$5,6372019Revenue 2020: $102,655Expenses 2020: $91,235Net Income 2020: $11,4202020Revenue 2021: $108,541Expenses 2021: $99,516Net Income 2021: $9,0252021Revenue 2022: $72,179Expenses 2022: $50,031Net Income 2022: $22,1482022Revenue 2023: $64,242Expenses 2023: $69,939Net Income 2023: -$5,6972023Revenue 2024: $170,472Expenses 2024: $99,441Net Income 2024: $71,0312024Revenue 2025: $114,696Expenses 2025: $109,283Net Income 2025: $5,4132025

Highlighted filing

2012

Revenue-
Expenses$241,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$156,291
Mission and Program Overview

Mission

Support local programs related to education, school recreation, and community development. Provide assistance to families experiencing financial hardship.

Major Activities

Activity 2
The pee wee football program is a community program which encourages young children to become active and begin learning the basics of the sport of football. The community and various groups contribute to the basic needs of the program include helmits, jerseys, and other expenses.
Activity 3
Community programs promote education and wellness as well as provide for the needs of families in need.
Filing and Contact Details

Filer

EIN
84-1345439
Raw XML Appendix309 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE PEE WEE FOOTBALL PROGRAM IS A COMMUNITY PROGRAM WHICH ENCOURAGES YOUNG CHILDREN TO BECOME ACTIVE AND BEGIN LEARNING THE BASICS OF THE SPORT OF FOOTBALL. THE COMMUNITY AND VARIOUS GROUPS CONTRIBUTE TO THE BASIC NEEDS OF THE PROGRAM INCLUDE HELMITS, JERSEYS, AND OTHER EXPENSES.
IRS990/Activity2/Expense013483
IRS990/Activity2/Revenue05000
IRS990/Activity3/Description0COMMUNITY PROGRAMS PROMOTE EDUCATION AND WELLNESS AS WELL AS PROVIDE FOR THE NEEDS OF FAMILIES IN NEED.
IRS990/Activity3/Expense068711
IRS990/Activity3/Revenue059434
IRS990/ActivityOrMissionDescription0SUPPORT LOCAL PROGRAMS RELATED TO EDUCATION, SCHOOL RECREATION, AND SENIOR WELLNESS.
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IRS990/Description0WRAY SENIOR COMMUNITY CENTER PROVIDES PROGRAMS FOR THE CITIZENS OF THE COMMUNITY THAT PROMOTE EDUCATION, WELLNESS, AND A HEALTHY LIFESTYLE.
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IRS990/Form990PartVIISectionA/NamePerson1ROBERTA KRAUS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY0240494
IRS990/GrantsAndSimilarAmntsPriorYear0279187
IRS990/GrantsToDomesticOrgs/ProgramServices0240494
IRS990/GrantsToDomesticOrgs/Total0240494
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0156291
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0400
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0400
IRS990/InvestmentIncomeCurrentYear0170
IRS990/InvestmentIncomePriorYear0149
IRS990/InvestmentIncome/TotalRevenueColumn0170
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0275
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT LOCAL PROGRAMS RELATED TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALAN WILSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0269545
IRS990/NetAssetsOrFundBalancesEOY0184631
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0237
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0237
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0351
IRS990/OtherExpensesCurrentYear0711
IRS990/OtherExpenses/Description0Operational Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral064
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total064
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-84914
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue091413
IRS990/RevenuesLessExpensesCY0-84914
IRS990/RevenuesLessExpensesPriorYear093391
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0372929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0393986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022846
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01085472
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal17001085472
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear0156121
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 53
IRS990ScheduleI/RecipientTable/AddressUS/City0WRAY
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080758
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/EINOfRecipient0841535934
IRS990ScheduleI/RecipientTable/PurposeOfGrant0YOUTH LIVESTOCK SALE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RANCHLAND LIVESTOCK AUCTION
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The tax information and forms are reviewed by the board
IRS990ScheduleO/GeneralExplanation/Explanation1members in scheduled board meeting before a member signs
IRS990ScheduleO/GeneralExplanation/Explanation2the forms allowing the return and information to be transmitted.
IRS990ScheduleO/GeneralExplanation/Explanation3Each year, the policies are reviewed and agreed upon by
IRS990ScheduleO/GeneralExplanation/Explanation4the board members with any possible conflicts noted and
IRS990ScheduleO/GeneralExplanation/Explanation5discussed.
IRS990ScheduleO/GeneralExplanation/Explanation6Documents & financial records are open to the public for inspection
IRS990ScheduleO/GeneralExplanation/Explanation7at 206 Main Street, Wray, Colorado.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0CO
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TemporarilyRestrictedNetAssets/EOY0169283
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IRS990/TheBooksAreInCareOf/AddressUS/City0WRAY
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080758
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LANCE BOHALL CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09703325091
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IRS990/TotalAssetsBOY0310584
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0156121
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IRS990/TotalLiabilitiesEOY041039
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IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0269545
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0240494
IRS990/TotalRevenueCurrentYear0156291
IRS990/TotalRevenuePriorYear0372929
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0170
IRS990/TotalRevenue/TotalRevenueColumn0156291
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY070818
IRS990/UnrestrictedNetAssets/EOY015348
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841345439
ReturnHeader/Filer/Name/BusinessNameLine10WRAY AREA FOUNDATION INC
ReturnHeader/Filer/NameControl0WRAY
ReturnHeader/Filer/Phone09703325091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0WRAY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0ALAN WILSON
ReturnHeader/Officer/Phone09703325091
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WRAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080758
ReturnHeader/Preparer/Name0LANCE BOHALL CPA
ReturnHeader/Preparer/Phone09703325091
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T12:21:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,670
Liabilities
$41,039
Net assets
$184,631
Revenue
-
Expenses
$241,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.41$2.91$1.15$1.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.41$2.85$1.70$0.99$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.41$2.14$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$0.72$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.41$1.98$1.09$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.41$1.89$1.03$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.41$1.77$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.41$1.83$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.79$0.65$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.41$1.85$1.03$0.75$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.41$1.58$2.18$2.69$0.50
2013Summary only. Only limited summary data is available for this year.$2.91$0.82$2.08$2.40$2.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.41$1.85$2.41
2011Summary only. Only limited summary data is available for this year.$3.11$0.41$2.70$3.73$2.80$0.93