The Refuge at River Falls

990EZ • Fiscal year 2011 • EIN 23-0167438

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization Profile N/A

6600 White Bluff Trail79118

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

48%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

84%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$97,521

Up $31,698 (+48%) from 2010

Net Assets

$97,521

Up $31,698 (+48%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin90th percentile

Revenue

$75,188

Up $34,401 (+84%) from 2010

Expenses

Down

$43,490

Down $6,161 (-12%) from 2010

Net Income

$31,698

Up $40,562 (+458%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2011

Assets$97,521

Liabilities-

Net Assets$97,521

Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2011

Revenue$75,188

Expenses$43,490

Net Income$31,698

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 19, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Marriage retreats, marriage counseling, conferences

Filing and Contact Details

Filer

EIN: 23-0167438

Raw XML Appendix167 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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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	31698
IRS990EZ/FeesAndOthPymtToIndContractors	0	425
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	20580
IRS990EZ/GrossReceipts	0	75188
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	68
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	65823
IRS990EZ/NetAssetsOrFundBalancesBOY	0	65823
IRS990EZ/NetAssetsOrFundBalances/EOY	0	97521
IRS990EZ/NetAssetsOrFundBalancesEOY	0	97521
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	310 SW 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6600 WHITE BLUFF TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6600 WHITE BLUFF TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	791184549
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PERRY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CONNIE SUBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JERRY SUBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6485
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MARRIAGE RETREATS, MARRIAGE COUNSELING, CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FACILITIES AND ACCOMODATIONS WERE USED BY 34 COUPLES TO COUNSEL AND NURTURE THEIR MARRIAGES AND 35 INDIVIDUALS ATTENDED LEADERSHIP SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	43490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20580
IRS990EZ/ProgramServiceRevenue	0	24370
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6600 WHITE BLUFF TRL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	791184549
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CONNIE SUBLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8063523707
IRS990EZ/TotalAssets/BOY	0	65823
IRS990EZ/TotalAssets/EOY	0	97521
IRS990EZ/TotalExpenses	0	43490
IRS990EZ/TotalProgramServiceExpenses	0	43490
IRS990EZ/TotalRevenue	0	75188
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	50750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	23300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	30970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	41200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29842
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	176062
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	176062
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	50750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	23300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	30970
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	41200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	29842
IRS990ScheduleA/Total509/Total	0	176062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	50750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	23300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	30970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	41200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	29842
IRS990ScheduleA/TotalSupportTotal/Total	0	176062
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	RETREAT FOOD & SUPPLY $6065
IRS990ScheduleO/GeneralExplanation/Explanation	1	Advertising and Promotion $420
IRS990ScheduleO/GeneralExplanation/Explanation	2	Class of Activity: CONTRIBUTION \| Donee's Name: CRC \| Donee's Address: 11615 ANGUS ROAD AUSTIN, TX 78759 \| Relationship of Donee: FAMILY \| Cash Amount Given: $20580
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	230167438
ReturnHeader/Filer/Name/BusinessNameLine1	0	REFUGE AT RIVER FALLS
ReturnHeader/Filer/NameControl	0	REFU
ReturnHeader/Filer/Phone	0	8066220515
ReturnHeader/Filer/USAddress/AddressLine1	0	6600 WHITE BLUFF TRAIL
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ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79118
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-19
ReturnHeader/Officer/Name	0	CONNIE SUBLETT
ReturnHeader/Officer/Title	0	SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Houlette & Garland LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1611 4th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Canyon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79015
ReturnHeader/Preparer/Name	0	TOM GARLAND
ReturnHeader/Preparer/Phone	0	8066558772
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-19T08:04:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $97,521
Liabilities: -
Net assets: $97,521
Revenue: $75,188
Expenses: $43,490
Net income: $31,698

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.24		$1.24	$0.13	$0.31	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$1.42		$1.42	$0.65	$0.58	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36		$1.36	$0.91	$0.53	$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98		$0.98	$0.75	$0.43	$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66		$0.66	$0.41	$0.50	$0.09