Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$229,714
Up $11,420 (+5.2%) from 2019
Net Assets
Up$188,675
Up $11,420 (+6.4%) from 2019
Liabilities
Flat$41,039
Flat from 2019
Revenue
Up$102,655
Up $51,504 (+101%) from 2019
Expenses
Up$91,235
Up $34,447 (+61%) from 2019
Net Income
Up$11,420
Up $17,057 (+303%) from 2019
Support local programs related to education, school recreation, and community development. Provide assistance to families experiencing financial hardship.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF LOCAL PROGRAMS TO PROMOTE EDUCATION AND COMMUNITY DEVELOPMENT. | $7,500 | $61,966 |
| THE SPACE OFFERS A VARIETY OF ART, MUSIC, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE LOCAL COMMUNITY | - | $17,523 |
| THE MANNA PANTRY IS A LOCAL FOOD BANK THAT PROVIDES RESOURCES TO THOSE IN NEED IN WRAY AREA. | - | $8,189 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANCE BOHALL | President | - | $0 | - | - |
| ALAN WILSON | Vice Preside | - | $0 | - | - |
| ROBERTA KRAUS | Secretary/Tr | - | $0 | - | - |
“Expenses chamber of commerce dues 50 advertising 85 office supplies 395 annual meeting 45 d&o insurance 500 community charitable 54,466 the space 17,523 manna pantry 8,189 total 81,253”
“Eleanor diss fund 41,039 41,039”
“Support local programs related to education, school recreation, and community development. Provide assistance to families experiencing financial hardship.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERTA KRAUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703325091 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 218294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 229714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102477 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2482 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 229714 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102655 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 178 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177255 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANCE BOHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERTA KRAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81253 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT LOCAL PROGRAMS RELATED TO EDUCATION, SCHOOL RECREATION, AND COMMUNITY DEVELOPMENT. PROVIDE ASSISTANCE TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF LOCAL PROGRAMS TO PROMOTE EDUCATION AND COMMUNITY DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SPACE OFFERS A VARIETY OF ART, MUSIC, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE MANNA PANTRY IS A LOCAL FOOD BANK THAT PROVIDES RESOURCES TO THOSE IN NEED IN WRAY AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17523 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41039 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41039 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91235 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87678 |
| IRS990EZ/TotalRevenueAmt | 0 | 102655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 378957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 378957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 378957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383128 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CHAMBER OF COMMERCE DUES 50 ADVERTISING 85 OFFICE SUPPLIES 395 ANNUAL MEETING 45 D&O INSURANCE 500 COMMUNITY CHARITABLE 54,466 THE SPACE 17,523 MANNA PANTRY 8,189 TOTAL 81,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELEANOR DISS FUND 41,039 41,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORT LOCAL PROGRAMS RELATED TO EDUCATION, SCHOOL RECREATION, AND COMMUNITY DEVELOPMENT. PROVIDE ASSISTANCE TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE BOHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703325091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WRAY AREA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRAY |
| ReturnHeader/Filer/EIN | 0 | 841345439 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703325091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 314 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80578 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE010EB1814B52B571107CFF278CB28C4B102315 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD4B3A19878E50086EB51C1A9C2CB51D661172D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.37.18.247 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:38:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454035568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOHALL NEUBAUER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WRAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 807580314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703325091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL PRENTICE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T12:38:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.