Civic Intelligence

Wray Area Foundation Inc.

990 • Fiscal year 2014 • EIN 84-1345439

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 31480758

(970) 332-5091

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$199,127

Down $91,827 (-32%) from 2013

Net Assets

Down

$158,088

Down $50,401 (-24%) from 2013

Liabilities

Down

$41,039

Down $41,426 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$218,393

Down $21,379 (-8.9%) from 2013

Expenses

Up

$268,794

Up $52,879 (+24%) from 2013

Net Income

Down

-$50,401

Down $74,258 (-311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$199,127
Liabilities$41,039
Net Assets$158,088
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$218,393
Expenses$268,794
Net Income-$50,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$218,393
Mission and Program Overview

Mission

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

Support local programs related to education, school recreation, and senior wellnes. Help families experiencing financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,915$158,088▼ $91,827
Investments in Publicly Traded Securities$41,039$41,039→ $0
Total Assets$290,954$199,127▼ $91,827
Liabilities
Deferred Revenue$41,426--
Escrow Account Liability$41,039$41,039→ $0
Total Liabilities$82,465$41,039▼ $41,426
Net Assets / Fund Balance
Unrestricted Net Assets$94,065$109,320▲ $15,255
Temporarily Rstr Net Assets$114,424$48,768▼ $65,656
Total Net Assets Fund Balance$208,489$158,088▼ $50,401
Total Liabilities and Net Assets / Fund Balance$290,954$199,127▼ $91,827
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lance BohallPresident
Alan P WilsonVice President
Roberta KrausSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,189
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$218,074
Change in Net Assets
$-50,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,287
Other Expenses$2,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,287--$266,287
Fees for Services Accounting$0$1,800$0$1,800
Insurance$0$400$0$400
Office Expenses$0$277$0$277
Other Expenses$0$30$0$30
Total Functional Expenses$266,287$2,507$0$268,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1700482-501(c)3Scholarships$6,000
84-1588826-501(c)3Support Program$5,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1345439
Phone
9703325091

Signing Officer

Name
Alan Wilson
Title
Vice President
Phone
9703325091
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wilson
Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Lance Bohall CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax information and forms are reviewed by the board”

Pt VI, Line 11B

“members in scheduled board meeting before a member signs”

Pt VI, Line 11B

“the forms allowing the return and information to be transmitted.”

Pt VI, Line 12C

“Each year, the policies are reviewed and agreed upon by”

Pt VI, Line 12C

“the board members with any possible conflicts noted and”

Pt VI, Line 12C

“discussed.”

Pt VI, Line 19

“Documents & financial records are open to the public for inspection”

Pt VI, Line 19

“at 206 Main Street, Wray, Colorado.”

Raw XML Appendix336 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WRAY COMMUNITY CHILD CARE CENTER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board members are in close communication with recipients to ensure funds
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1are applied to intended purposes. Donee signs an acknowledgement form
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2stating purpose and amount of contribution received.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax information and forms are reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members in scheduled board meeting before a member signs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the forms allowing the return and information to be transmitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year, the policies are reviewed and agreed upon by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the board members with any possible conflicts noted and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents & financial records are open to the public for inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7at 206 Main Street, Wray, Colorado.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/TotalLiabilitiesBOYAmt082465
IRS990/TotalLiabilitiesEOYAmt041039
IRS990/TotalLiabilitiesGrp/BOYAmt082465
IRS990/TotalLiabilitiesGrp/EOYAmt041039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158088
IRS990/TotalProgramServiceExpensesAmt0266287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218393
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199127
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1029907 CR 39
IRS990/USAddress/City0WRAY
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080758
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WRAY AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAY
ReturnHeader/Filer/EIN0841345439
ReturnHeader/Filer/PhoneNum09703325091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0WRAY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bohall Neubauer & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BOHALL CPA
ReturnHeader/ReturnTs02014-11-13T07:40:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,127
Liabilities
$41,039
Net assets
$158,088
Revenue
$218,393
Expenses
$268,794
Net income
-$50,401
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