Civic Intelligence

Wray Area Foundation Inc.

990EZ • Fiscal year 2018 • EIN 84-1345439

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.58x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$223,931

Up $4,022 (+1.8%) from 2017

Net Assets

Up

$182,892

Up $4,022 (+2.2%) from 2017

Liabilities

Flat

$41,039

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$71,079

Up $6,295 (+9.7%) from 2017

Expenses

Down

$67,057

Down $9,833 (-13%) from 2017

Net Income

Up

$4,022

Up $16,128 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$223,931
Liabilities$41,039
Net Assets$182,892
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$71,079
Expenses$67,057
Net Income$4,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$71,079
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL PROGRAMS TO PROMOTE EDUCATION AND COMMUNITY DEVELOPMENT-$33,023
THE SPACE OFFERS A VARIETY OF ART PROGRAMS TO THE LOCAL COMMUNITY-$20,766
THE MANNA PANTRY IS A LOCAL FOOD BANK THAT PROVIDES BENEFITS FOR THE COMMUNITY.-$9,238
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE BOHALLPresident-$0--
ALAN WILSONVice Preside-$0--
ROBERTA KRAUSSecretary/Tr-$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
Lance Bohall
Title
President
Phone
9703325091
Signed
2018-10-16
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 community charitable 33,023 the space 20,766 manna pantry 9,238 total 63,027”

Form 990-ez, Part II, Line 26

“Eleanor diss fund 41,039 41,039”

Form 990-ez, Part III

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

Raw XML Appendix141 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/AddressLine1Txt0PO BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223931
IRS990EZ/GrossReceiptsAmt071079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE BOHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL PROGRAMS RELATED TO EDUCATION, SCHOOL RECREATION, AND COMMUNITY DEVELOPMENT. PROVIDE ASSISTANCE TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL PROGRAMS TO PROMOTE EDUCATION AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SPACE OFFERS A VARIETY OF ART PROGRAMS TO THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MANNA PANTRY IS A LOCAL FOOD BANK THAT PROVIDES BENEFITS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067057
IRS990EZ/TotalProgramServiceExpensesAmt063027
IRS990EZ/TotalRevenueAmt071079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0545454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545454
IRS990ScheduleA/TotalSupportAmt0549632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY CHARITABLE 33,023 THE SPACE 20,766 MANNA PANTRY 9,238 TOTAL 63,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEANOR DISS FUND 41,039 41,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT LOCAL PROGRAMS RELATED TO EDUCATION, SCHOOL RECREATION, AND COMMUNITY DEVELOPMENT. PROVIDE ASSISTANCE TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE BOHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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
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ReturnHeader/Filer/USAddress/ZIPCd080578
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.18.247
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:02
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02018-10-16T13:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,931
Liabilities
$41,039
Net assets
$182,892
Revenue
$71,079
Expenses
$67,057
Net income
$4,022
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