Civic Intelligence

Our Lady of Refuge Inc

EIN 01-0785617 • Springfield, MO

2110 E BriarSpringfield, MO 65804
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,629 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $63,629 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,450 (-100%) from 2021

Expenses

Up

$63,629

Up $63,187 (+14296%) from 2021

Net Income

Down

-$63,629

Down $66,637 (-2215%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $18,749Liabilities 2011: $02011Assets 2012: $3,442Liabilities 2012: $02012Assets 2013: $5,051Liabilities 2013: $02013Assets 2014: $11,674Liabilities 2014: $02014Assets 2015: $65,995Liabilities 2015: $02015Assets 2016: $86,645Liabilities 2016: $0Net Assets 2016: $86,6452016Assets 2017: $84,961Liabilities 2017: $0Net Assets 2017: $84,9612017Assets 2018: $65,499Liabilities 2018: $0Net Assets 2018: $65,4992018Assets 2019: $60,369Liabilities 2019: $0Net Assets 2019: $60,3692019Assets 2020: $60,621Liabilities 2020: $0Net Assets 2020: $60,6212020Assets 2021: $63,629Liabilities 2021: $0Net Assets 2021: $63,6292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $60,750Expenses 2011: $61,621Net Income 2011: -$8712011Revenue 2012: $68,200Expenses 2012: $83,507Net Income 2012: -$15,3072012Revenue 2013: $60,700Expenses 2013: $59,091Net Income 2013: $1,6092013Revenue 2014: $44,660Expenses 2014: $38,037Net Income 2014: $6,6232014Revenue 2015: $84,575Expenses 2015: $30,254Net Income 2015: $54,3212015Revenue 2016: $46,535Expenses 2016: $25,885Net Income 2016: $20,6502016Revenue 2017: $10,335Expenses 2017: $12,019Net Income 2017: -$1,6842017Revenue 2018: $7,600Expenses 2018: $27,062Net Income 2018: -$19,4622018Revenue 2019: $2,650Expenses 2019: $7,780Net Income 2019: -$5,1302019Revenue 2020: $650Expenses 2020: $398Net Income 2020: $2522020Revenue 2021: $3,450Expenses 2021: $442Net Income 2021: $3,0082021Revenue 2022: $0Expenses 2022: $63,629Net Income 2022: -$63,6292022

Highlighted filing

2022

Revenue$0
Expenses$63,629
Net Income-$63,629
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$63,629
Net income
-$63,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$63.6$63.6
2021Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$3.45$0.44$3.01
2020Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$0.65$0.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$2.65$7.78$5.13
2018Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$7.60$27.1$19.5
2017Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$10.3$12.0$1.68
2016Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$46.5$25.9$20.7
2015Summary only. Only limited summary data is available for this year.$66.0$0.00$84.6$30.3$54.3
2014Summary only. Only limited summary data is available for this year.$11.7$0.00$44.7$38.0$6.62
2013Summary only. Only limited summary data is available for this year.$5.05$0.00$60.7$59.1$1.61
2012Summary only. Only limited summary data is available for this year.$3.44$0.00$68.2$83.5$15.3
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$60.8$61.6$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATHER CLEMENT J MACHADOPresident-$0--
FRED W DUPYVice Preside-$0--
LESLIE DUPYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Lady of Refuge Inc
EIN
01-0785617
Phone
4178891619
Address
2110 E BRIAR, SPRINGFIELD, MO 65804

Signing Officer

Name
Fred W Dupy
Title
Vice President
Phone
4178891619
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Htsg Cpas & Advisors
Address
1609 S ENTERPRISE AVE, SPRINGFIELD, MO 65804-1850
Preparer
Stephen R Gintz Jr CPA
Phone
4178816919
Raw XML Appendix231 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.

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TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt125
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TaxesSchedule/TaxesDetail/CategoryTxt1NY CERT OF DISSOLUTION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRED W DUPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178891619
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0010785617
ReturnHeader/Filer/PhoneNum04178891619
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813603401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HTSG CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 S ENTERPRISE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658041850
ReturnHeader/PreparerPersonGrp/PhoneNum04178816919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R GINTZ JR CPA
ReturnHeader/ReturnTs02023-05-16T16:11:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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