Civic Intelligence

Wray Rehabilitation & Activities Center

EIN 84-1072472 • 501(c)3 • Wray, CO

Profile

Providing opportunities to improve the health of our community.

P O Box 447Wray, CO 80758

wracofwray.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,683,222

Up $73,025 (+2.8%) from 2023

Liabilities

Down

$96,498

Down $60,830 (-39%) from 2023

Net Assets

Up

$2,586,724

Up $133,855 (+5.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$722,043

Up $172,042 (+31%) from 2023

Expenses

Up

$634,628

Up $30,317 (+5.0%) from 2023

Net Income

Up

$87,415

Up $141,725 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,668,841Liabilities 2011: $92,766Net Assets 2011: $2,576,0752011Assets 2012: $2,793,267Liabilities 2012: $103,476Net Assets 2012: $2,689,7912012Assets 2013: $2,774,992Liabilities 2013: $85,714Net Assets 2013: $2,689,2782013Assets 2014: $2,771,782Liabilities 2014: $84,255Net Assets 2014: $2,687,5272014Assets 2015: $2,725,666Liabilities 2015: $85,460Net Assets 2015: $2,640,2062015Assets 2016: $2,788,369Liabilities 2016: $84,134Net Assets 2016: $2,704,2352016Assets 2017: $2,863,264Liabilities 2017: $77,632Net Assets 2017: $2,785,6322017Assets 2018: $2,778,260Liabilities 2018: $82,695Net Assets 2018: $2,695,5652018Assets 2019: $2,776,610Liabilities 2019: $85,265Net Assets 2019: $2,691,3452019Assets 2020: $2,771,259Liabilities 2020: $87,402Net Assets 2020: $2,683,8572020Assets 2021: $2,744,070Liabilities 2021: $84,643Net Assets 2021: $2,659,4272021Assets 2022: $2,577,303Liabilities 2022: $122,596Net Assets 2022: $2,454,7072022Assets 2023: $2,610,197Liabilities 2023: $157,328Net Assets 2023: $2,452,8692023Assets 2024: $2,683,222Liabilities 2024: $96,498Net Assets 2024: $2,586,7242024

Highlighted filing

2024

Assets$2,683,222
Liabilities$96,498
Net Assets$2,586,724
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $862,672Expenses 2011: $532,936Net Income 2011: $329,7362011Revenue 2012: $628,176Expenses 2012: $574,121Net Income 2012: $54,0552012Revenue 2013: $497,637Expenses 2013: $532,585Net Income 2013: -$34,9482013Revenue 2014: $548,473Expenses 2014: $548,072Net Income 2014: $4012014Revenue 2015: $570,644Expenses 2015: $568,689Net Income 2015: $1,9552015Revenue 2016: $561,429Expenses 2016: $550,515Net Income 2016: $10,9142016Revenue 2017: $540,187Expenses 2017: $537,935Net Income 2017: $2,2522017Revenue 2018: $477,809Expenses 2018: $518,173Net Income 2018: -$40,3642018Revenue 2019: $439,309Expenses 2019: $544,880Net Income 2019: -$105,5712019Revenue 2020: $469,516Expenses 2020: $537,605Net Income 2020: -$68,0892020Revenue 2021: $500,197Expenses 2021: $594,811Net Income 2021: -$94,6142021Revenue 2022: $532,735Expenses 2022: $575,493Net Income 2022: -$42,7582022Revenue 2023: $550,001Expenses 2023: $604,311Net Income 2023: -$54,3102023Revenue 2024: $722,043Expenses 2024: $634,628Net Income 2024: $87,4152024

Highlighted filing

2024

Revenue$722,043
Expenses$634,628
Net Income$87,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,222
Liabilities
$96,498
Net assets
$2,586,724
Revenue
$722,043
Expenses
$634,628
Net income
$87,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.59$0.72$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$0.55$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.12$2.45$0.53$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$0.50$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$0.44$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.08$2.70$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.79$0.54$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.70$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.69$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$2.79$0.10$2.69$0.63$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$2.67$0.09$2.58$0.86$0.53$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$737,918
Mission and Program Overview

Mission

Providing opportunities to improve the health of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,283$1,354,064▲ $141,781
Savings and Temporary Cash Investments$329,107$321,831▼ $7,276
Pledges and Grants Receivable$7,200$0▼ $7,200
Cash and Non-Interest-Bearing Accounts$350$376▲ $26
Accounts Receivable$40$40→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,610,197$2,683,222▲ $73,025
Other Assets Total$1,061,217$1,006,911▼ $54,306
Liabilities
Other Liabilities$40,000$40,000→ $0
Deferred Revenue$35,571$36,402▲ $831
Accounts Payable and Accrued Expenses$81,757$20,096▼ $61,661
Total Liabilities$157,328$96,498▼ $60,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,279,333$2,579,933▲ $300,600
Net Assets With Donor Restrictions$173,536$6,791▼ $166,745
Total Net Assets Fund Balance$2,452,869$2,586,724▲ $133,855
Total Liabilities and Net Assets / Fund Balance$2,610,197$2,683,222▲ $73,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,915$1,796,111-
Other Land Buildings-$81,502-
Equipment$46,106$303,806-
Leasehold Improvements$65,043$195,885-
Other Assets Org$1,000,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,061,217$100▲ $84,302$138,708$1,006,911
2023$1,056,537-▲ $87,635$82,955$1,061,217
2022$1,271,442-▼ $127,509$87,395$1,056,538
2021$1,247,230-▲ $101,181$76,969$1,271,442
2020$1,194,082-▲ $91,952$38,804$1,247,230
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dusty DeLandPresident
Ryan FixVice President
Karla SafferDirector
Kris StoneDirector
Marty GreekDirector
Ryan SchmidtDirector
Tayte PageDirector
Nate ReinickSecretary
Javan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,383
Program Service Revenue
$474,433
Investment Income
$33,102
Other Revenue
$-15,875
All Other Contributions
$71,846
Change in Net Assets
$87,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,043
Revenue Not Reported on Form 990
$62,315
Total Revenue per Audited Statements
$784,358
Total Revenue per Form 990
$722,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,052
Other Expenses$305,576
Total Fundraising Expense$12,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,373$51,717$9,126$304,216
Depreciation Depletion$90,455--$90,455
Insurance$14,615$11,483-$26,098
Payroll Taxes$19,869$4,222$745$24,836
All Other Expenses$6,233$1,787$2,571$10,591
Other Expenses$2,273$5,305-$7,578
Fees for Services Accounting-$1,400-$1,400
Advertising$410-$273$683
Total Functional Expenses$541,581$80,332$12,715$634,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,503
Expenses per Audited Statements$634,628
Total Expenses per Form 990$634,628
Expenses Not Reported on Form 990$15,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$73,160-$2,082-
Rubber Duck Race$51,239-$677-
Total Events$156,140-$15,251$-15,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 Form is reviewed by the Budget/Finance Committee prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“When issues arise, the board regularly refers to the Conflict of Interest Policy, which is reviewed annually, and directly or indirectly precludes the Member from voting on such matters.”

Form 990, Part VI, Section B, Line 15A

“The process is based on a salary scale which takes into consideration years of service, education and experience.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request. The Organization's conflict of interest policy is also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wray Rehabilitation & Activities Center
EIN
84-1072472
Phone
9703324451
Address
P O Box 447, Wray, CO 80758

Signing Officer

Name
Dusty Deland
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusty Deland
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
136

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael S Szabo
Phone
9705222218
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $15875”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $15875”

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IRS990/Desc0Wray Rehabilitation and Activities Center, Inc.Statement of Program Service AccomplishmentsFootnote IDecember 31, 2024The Wray Rehabilitation and Activities Center, Inc. (WRAC) recorded 802 members at the year-end 2024. The WRACs total usage in 2024 averaged 4,093 uses per month including classes, programs, physical therapy, massage therapy, fundraising and special events, meeting room rentals and member/facility users. Members and daily users participated in health and wellness, education, fitness, and physical rehabilitation services. Its nice to see our numbers climbing back up and staying consistent, even through the winter months. Our daily users average about 135 per month, as we are starting to see more of our regular daily users sign up for memberships to take advantage of the savings. We also offer a variety of different types of memberships and punch cards; we have several opportunities available to meet anyones lifestyle and usage pattern.Our partnership with the local Yuma County Extension Office with the Yuma County Health Challenge and the City of Wray Recreation Department for our Tots of Fun Program for children ages 1 through 4 and continue to be highly desirable. Due to the high number of participants the WRAC has also partnered with the East Yuma County Historical Society (Wray Museum) and The Space (Art Center) to help with increased attendance, and this has made a tremendous difference. We also partner with the Wray School District to operate all our PHIT Program (Kid, MY, Summer Camp). During the school year the district provides us with a room in their nutrition building and space in a gym for physical activities and games. Children interested in the program but lacking the means of a parent or guardian providing transportation from the school to the WRAC has been resolved through this great partnership. During the PHIT Summer Camp the school provides transportation with the use of a bus and bus driver to take the children participating in a field trip once a month. These trips range from a local day of fishing and a tour of the fish hatchery, to learning how to shoot a bow and discussion with a Wildlife Officer on animal conservation. The facility has two full-time meeting rooms; usage of those was about 118 times for over 1,245 uses. The Boy Scouts, Cub Scouts, Girl Scouts and Brownies and one 4-H Group hold their meetings and numerous activities at the WRAC. We also support and provide rooms for the Push America (Journey of Hope) The Ability Experience bicycle team, Illini 4000 bicycle team, the Wracer Canyon Run, and the Swim Team. Although the Wracer Canyon Run, which is sponsored by the local Lions Club was unable to hold a run in 2024, once again, due to the age and number of the current Lions Club members. The Lions Club is actively recruiting more members and has been in discussion with the city and other agencies in hopes that some organization will step forward and help get this event back on track. As far as Senior Programming in 2024, Warm Water AFAP classes, Older Adult Yoga Class and Senior Wellness Walkers have seen increased participation. FCCLA students who provided breakfast and activities for all of our Senior Walkers resumed their periodic get-togethers. As the year went on, they saw an increase in the number of participants as well. In giving back to the community, Wray Community District Hospital provides FREE Blood Pressure Checks for senior citizens once a month at our facility. Besides the physical aspect of what our programs and services offer there is a huge effect on individuals mental and social health that is just as important as their physical health. We are working hard to develop programs that will target mental wellness across multiple age groups, to better serve all health and wellness aspects within the community. Also in 2024, the expansion of the much-anticipated Free Weight Room was completed and opened for use in late April of 2024. We are excited to FINALLY give
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