Civic Intelligence

Wray Volunteer Fire & Rescue Inc

EIN 84-1544492 • 501(c)3 • Wray, CO

Profile

Provide fire and rescue protection services for residents of yuma county.

PO Box 492Wray, CO 80758

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$62,766

Up $40 (+0.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$62,766

Up $40 (+0.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$89,516

Up $8,083 (+9.9%) from 2023

Expenses

Up

$89,476

Up $26,183 (+41%) from 2023

Net Income

Down

$40

Down $18,100 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2013: $23,664Net Assets 2013: $23,6642013Assets 2018: $78,162Net Assets 2018: $78,1622018Assets 2019: $66,502Net Assets 2019: $66,5022019Assets 2020: $33,462Net Assets 2020: $33,4622020Assets 2021: $50,825Net Assets 2021: $50,8252021Assets 2022: $44,586Net Assets 2022: $44,5862022Assets 2023: $62,726Net Assets 2023: $62,7262023Assets 2024: $62,766Net Assets 2024: $62,7662024

Highlighted filing

2024

Assets$62,766
Liabilities-
Net Assets$62,766
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $9,298Expenses 2013: $2,389Net Income 2013: $6,9092013Revenue 2018: $61,189Expenses 2018: $37,546Net Income 2018: $23,6432018Revenue 2019: $41,738Expenses 2019: $53,398Net Income 2019: -$11,6602019Revenue 2020: $39,723Expenses 2020: $72,763Net Income 2020: -$33,0402020Revenue 2021: $97,763Expenses 2021: $80,400Net Income 2021: $17,3632021Revenue 2022: $104,016Expenses 2022: $110,255Net Income 2022: -$6,2392022Revenue 2023: $81,433Expenses 2023: $63,293Net Income 2023: $18,1402023Revenue 2024: $89,516Expenses 2024: $89,476Net Income 2024: $402024

Highlighted filing

2024

Revenue$89,516
Expenses$89,476
Net Income$40
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$62,766
Liabilities
-
Net assets
$62,766
Revenue
$89,516
Expenses
$89,476
Net income
$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.90$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.04$1.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.98$0.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.40$0.73$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.42$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.61$0.38$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.09$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$125,123
Mission and Program Overview

Mission

Provide fire and rescue protection services for residents of yuma county.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF FIRE FIGHTING EQUIPMENT & FACILITIES; TRAINING OF VOLUNTEER FIRE FIGHTERS TO BETTER SERVE RESIDENTS OF YUMA COUNTY-$34,914
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HENSONChiefPT$0--
CHRIS COLLINSCaptainPT$0--
NATHAN GILLHAMTreasurerPT$0--
BRYAN DICKSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wray Volunteer Fire & Rescue Inc
EIN
84-1544492
Phone
9703324421
Address
PO BOX 492, WRAY, CO 80758

Signing Officer

Name
Jim Henson
Title
Chief
Phone
9703324421
Signed
2025-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Will Helling CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 349 bank fees 331 donations & gifts 7,326 dues & subscriptions 520 facilities & equipment 27,097 fireworks purchased 20,042 reimbursements 3,285 supplies 21,044 cell & internet 2,723 district conference 886 memeber events 1,350 licenses 100 total 85,053”

Raw XML Appendix156 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085053
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE AND RESCUE PROTECTION SERVICES FOR RESIDENTS OF YUMA COUNTY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034914
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IRS990EZ/TotalRevenueAmt089516
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048717
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 349 BANK FEES 331 DONATIONS & GIFTS 7,326 DUES & SUBSCRIPTIONS 520 FACILITIES & EQUIPMENT 27,097 FIREWORKS PURCHASED 20,042 REIMBURSEMENTS 3,285 SUPPLIES 21,044 CELL & INTERNET 2,723 DISTRICT CONFERENCE 886 MEMEBER EVENTS 1,350 LICENSES 100 TOTAL 85,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09703324421
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRAY VOLUNTEER FIRE & RESCUE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WRAY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WRAY
ReturnHeader/Filer/EIN0841544492
ReturnHeader/Filer/PhoneNum09703324421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0WRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL HELLING CPA
ReturnHeader/ReturnTs02025-02-18T10:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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