Civic Intelligence

Kitzmiller-Bales Trust

990PF • Fiscal year 2020 • EIN 84-6178085

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
PO Box 96Wray, CO 80758

(970) 332-4824

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,490,537

Down $171,750 (-3.7%) from 2019

Net Assets

Down

$4,490,537

Down $171,750 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Up

$496,408

Up $130,940 (+36%) from 2019

Expenses

Down

$668,158

Down $80,285 (-11%) from 2019

Net Income

Up

-$171,750

Up $211,225 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,641,670Liabilities 2010: $0Net Assets 2010: $3,641,6702010Assets 2011: $4,137,629Liabilities 2011: $0Net Assets 2011: $4,137,6292011Assets 2012: $3,937,632Liabilities 2012: $0Net Assets 2012: $3,937,6322012Assets 2013: $4,848,670Liabilities 2013: $0Net Assets 2013: $4,848,6702013Assets 2014: $5,295,741Liabilities 2014: $0Net Assets 2014: $5,295,7412014Assets 2015: $5,219,708Liabilities 2015: $0Net Assets 2015: $5,219,7082015Assets 2016: $4,905,053Liabilities 2016: $0Net Assets 2016: $4,905,0532016Assets 2017: $5,024,606Liabilities 2017: $0Net Assets 2017: $5,024,6062017Assets 2018: $5,045,262Liabilities 2018: $0Net Assets 2018: $5,045,2622018Assets 2019: $4,662,287Liabilities 2019: $0Net Assets 2019: $4,662,2872019Assets 2020: $4,490,537Liabilities 2020: $0Net Assets 2020: $4,490,5372020Assets 2021: $4,317,508Liabilities 2021: $0Net Assets 2021: $4,317,5082021Assets 2022: $4,770,489Liabilities 2022: $0Net Assets 2022: $4,770,4892022Assets 2023: $4,912,872Liabilities 2023: $0Net Assets 2023: $4,912,8722023Assets 2024: $4,577,075Liabilities 2024: $0Net Assets 2024: $4,577,0752024

Highlighted filing

2020

Assets$4,490,537
Liabilities$0
Net Assets$4,490,537
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,9692010Expenses 2011: $479,7442011Expenses 2012: $534,9462012Revenue 2013: $1,292,397Expenses 2013: $616,654Net Income 2013: $675,7432013Revenue 2014: $1,106,999Expenses 2014: $659,928Net Income 2014: $447,0712014Revenue 2015: $554,427Expenses 2015: $692,862Net Income 2015: -$138,4352015Revenue 2016: $369,074Expenses 2016: $683,729Net Income 2016: -$314,6552016Revenue 2017: $874,797Expenses 2017: $755,244Net Income 2017: $119,5532017Revenue 2018: $715,390Expenses 2018: $694,734Net Income 2018: $20,6562018Revenue 2019: $365,468Expenses 2019: $748,443Net Income 2019: -$382,9752019Revenue 2020: $496,408Expenses 2020: $668,158Net Income 2020: -$171,7502020Revenue 2021: $682,057Expenses 2021: $855,086Net Income 2021: -$173,0292021Revenue 2022: $1,250,731Expenses 2022: $797,750Net Income 2022: $452,9812022Revenue 2023: $960,245Expenses 2023: $817,862Net Income 2023: $142,3832023Revenue 2024: $531,910Expenses 2024: $867,707Net Income 2024: -$335,7972024

Highlighted filing

2020

Revenue$496,408
Expenses$668,158
Net Income-$171,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARMERS STATE BANKTrusteePT$0--
ROBERT LOYDTrusteePT$0--
L KAREN LOYDTrusteePT$0--
DANNY PRATHERTrusteePT$0--
CHERYL PRATHERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Kitzmiller-bales Trust
EIN
84-6178085
Phone
9703324824
Address
PO BOX 96, WRAY, CO 80758

Signing Officer

Name
Judith a Gunnon
Title
Director of Trust Operations
Phone
9703324824
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fortner Bayens Levkulich & Garrison
Address
1580 LINCOLN STREET SUITE 700, DENVER, CO 80203
Preparer
Mark Corey CPA
Phone
3032966033
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0149121
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-22629
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0186805
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt045319
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt045319
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04662287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04490537
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015108795
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04662287
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04490537
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04662287
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04490537
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0210000
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0180000
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0454116
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013888564
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0286993
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013601571
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0208328
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0684012
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013680236
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013888564
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FARMERS STATE BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT LOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2L KAREN LOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANNY PRATHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHERYL PRATHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 CLAYTON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1841 W 4TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2841 W 4TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3733 W 10TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4733 W 10TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRUSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0651543
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0651543
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0651543
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 CLAYTON ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRUSH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080723
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FARMERS STATE BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum09708425101
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WRAY COMMUNITY DISTRICT HOSPITAL: PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WRAY SCHOOL DISTRICT RD-2: PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0IDALIA AMBULANCE SERVICE: PROVIDED FINANCIAL AID FOR EQUIPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0WRAY REHABILITATION AND ACTIVITIES CENTER: PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0307044
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0143000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt035209
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt057910
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL APPLICATIONS MUST BE WRITTEN AND SUBMITTED TO THE TRUST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE KITZMILLER-BALES TRUST JUDITH A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09708425101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 324
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BRUSH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080723
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0BENEFITS INHABITANTS OF WRAY, COLORADO AND ITS VICINITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REQUESTS ARE ACCEPTED AT ANY TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt327842
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4307044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt557910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6143000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt718000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION FOR BOOKS FOR LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION FOR AMBULANCE EQUIPMENT, EMT JUMP KITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MATCHING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MATCHING GRANT,FUNDRAISER, CAPITAL IMPROVEMENTS PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CAPITAL PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUNDRAISING MATCHING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CAPITAL PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION FOR MATCH AND CAPITAL EQUIPMENT

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,490,537
Liabilities
$0
Net assets
$4,490,537
Revenue
$496,408
Expenses
$668,158
Net income
-$171,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.53$0.87$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.96$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.25$0.80$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.68$0.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.37$0.75$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.72$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.87$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.37$0.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.55$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.11$0.66$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.29$0.62$0.68
2012Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.53
2011Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.48
2010Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.45