Civic Intelligence

Wray Area Foundation Inc.

990EZ • Fiscal year 2017 • EIN 84-1345439

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
PO Box 314Wray, CO 80578

(970) 332-5091

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$219,909

Down $12,106 (-5.2%) from 2016

Net Assets

Down

$178,870

Down $12,106 (-6.3%) from 2016

Liabilities

Flat

$41,039

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$64,784

Down $29,126 (-31%) from 2016

Expenses

Down

$76,890

Down $11,483 (-13%) from 2016

Net Income

Down

-$12,106

Down $17,643 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$219,909
Liabilities$41,039
Net Assets$178,870
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$64,784
Expenses$76,890
Net Income-$12,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$64,784
Mission and Program Overview

Mission

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

To support local programs related to education, recreation, and community development.

Program Services

DescriptionGrantsExpenses
PROMOTING EDUCATION AND COMMUNITY DEVELOPMENT IN THE WRAY AREA$44,891$44,891
SUPPORTING ART AND EDUCATION PROGRAMS THROUGH A LOCAL VENUE KNOWN AS "THE SPACE"$20,625$20,625
OPERATING A LOCAL FOOD PANTRY KNOWN AS "THE MANNA PANTRY" FOR THE BENEFIT OF THE LOCAL COMMUNITY$8,777$8,777
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE BOHALLPresident-$0--
ROBERTA KRAUSSecretaryPT$0--
ALAN WILSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Wray Area Foundation Inc
EIN
84-1345439
Phone
9703325091
Address
PO BOX 314, WRAY, CO 80578

Signing Officer

Name
Alan Wilson
Title
Vice President
Phone
9703325091
Signed
2017-10-30
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 10

“CHARITABLE 32,391 0 0”

Form 990-ez, Part I, Line 10

“Wray rehabilitation & activities ce youth 700 main street wray, co 80758 5,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 187 insurance 500 dues & subscriptions 100 total 787”

Form 990-ez, Part II, Line 26

“Eleanor diss fund 41,039 41,039”

Form 990-ez, Part III

“To support local programs related to education, recreation, and community development.”

Raw XML Appendix152 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/PersonNm0ROBERTA KRAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703325091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219909
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074293
IRS990EZ/GrossReceiptsAmt064784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08798
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE BOHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL PROGRAMS RELATED TO EDUCATION, RECREATION, AND COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING EDUCATION AND COMMUNITY DEVELOPMENT IN THE WRAY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING A LOCAL FOOD PANTRY KNOWN AS "THE MANNA PANTRY" FOR THE BENEFIT OF THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTING ART AND EDUCATION PROGRAMS THROUGH A LOCAL VENUE KNOWN AS "THE SPACE"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044891
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18777
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076890
IRS990EZ/TotalProgramServiceExpensesAmt074293
IRS990EZ/TotalRevenueAmt064784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0714123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714123
IRS990ScheduleA/TotalSupportAmt0718325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE 32,391 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRAY REHABILITATION & ACTIVITIES CE YOUTH 700 MAIN STREET WRAY, CO 80758 5,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 187 INSURANCE 500 DUES & SUBSCRIPTIONS 100 TOTAL 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELEANOR DISS FUND 41,039 41,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT LOCAL PROGRAMS RELATED TO EDUCATION, RECREATION, AND COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRAY AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAY
ReturnHeader/Filer/EIN0841345439
ReturnHeader/Filer/PhoneNum09703325091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0WRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE010EB1814B52B571107CFF278CB28C4B102315
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE010EB1814B52B571107CFF278CB28C4B102315
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02017-11-01T16:09:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,909
Liabilities
$41,039
Net assets
$178,870
Revenue
$64,784
Expenses
$76,890
Net income
-$12,106
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