Civic Intelligence

Wray Area Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-1345439

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.80x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$218,294

Down $5,637 (-2.5%) from 2018

Net Assets

Down

$177,255

Down $5,637 (-3.1%) from 2018

Liabilities

Flat

$41,039

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$51,151

Down $19,928 (-28%) from 2018

Expenses

Down

$56,788

Down $10,269 (-15%) from 2018

Net Income

Down

-$5,637

Down $9,659 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$218,294
Liabilities$41,039
Net Assets$177,255
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$51,151
Expenses$56,788
Net Income-$5,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$51,151
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.-$29,073
THE SPACE OFFERS A VARIETY OF ART, MUSIC, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE LOCAL COMMUNITY-$16,922
THE MANNA PANTRY IS A LOCAL FOOD BANK THAT PROVIDES RESOURCES TO THOSE IN NEED IN WRAY AREA.-$7,738
Compensation and Service Providers
Top Officer Pay77th 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
2019-10-02
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 chamber of commerce dues 100 annual meeting 40 d&o insurance 495 community charitable 29,073 the space 16,922 manna pantry 7,738 total 54,368”

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 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/AddressLine1Txt0PO BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02420
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt051151
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/OtherExpensesTotalAmt054368
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, MUSIC, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MANNA PANTRY IS A LOCAL FOOD BANK THAT PROVIDES RESOURCES TO THOSE IN NEED IN WRAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056788
IRS990EZ/TotalProgramServiceExpensesAmt053733
IRS990EZ/TotalRevenueAmt051151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04157
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0378233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101753
IRS990ScheduleA/Total509Grp/TotalAmt0378233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHAMBER OF COMMERCE DUES 100 ANNUAL MEETING 40 D&O INSURANCE 495 COMMUNITY CHARITABLE 29,073 THE SPACE 16,922 MANNA PANTRY 7,738 TOTAL 54,368
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE BOHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.18.247
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:35
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/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02019-10-02T16:00:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,294
Liabilities
$41,039
Net assets
$177,255
Revenue
$51,151
Expenses
$56,788
Net income
-$5,637
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