Civic Intelligence

High Braes Refuge Inc.

990EZ • Fiscal year 2014 • EIN 23-7378632

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 15, 2014

196 Waterbury Road13437

(315) 559-7362

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,743

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$229,797

No earlier filing loaded for comparison.

Net Assets

$225,452

No earlier filing loaded for comparison.

Liabilities

$4,345

No earlier filing loaded for comparison.

Revenue

$159,121

No earlier filing loaded for comparison.

Expenses

$176,649

No earlier filing loaded for comparison.

Net Income

-$17,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $229,797Liabilities 2014: $4,345Net Assets 2014: $225,4522014Assets 2015: $363,121Liabilities 2015: $4,172Net Assets 2015: $358,9492015Assets 2016: $336,041Liabilities 2016: $4,373Net Assets 2016: $331,6682016Assets 2017: $327,124Liabilities 2017: $8,293Net Assets 2017: $318,8312017Assets 2018: $313,096Liabilities 2018: $1,952Net Assets 2018: $311,1442018Assets 2019: $220,211Net Assets 2019: $220,2112019Assets 2020: $715,961Liabilities 2020: $653Net Assets 2020: $715,3082020Assets 2021: $278,501Liabilities 2021: $2,528Net Assets 2021: $275,9732021Assets 2022: $699,960Liabilities 2022: $2,307Net Assets 2022: $697,6532022Assets 2023: $304,668Liabilities 2023: $3,463Net Assets 2023: $301,2052023Assets 2024: $603,894Liabilities 2024: $5,355Net Assets 2024: $598,5392024Assets 2025: $624,394Liabilities 2025: $6,671Net Assets 2025: $617,7232025

Highlighted filing

2014

Assets$229,797
Liabilities$4,345
Net Assets$225,452

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $159,121Expenses 2014: $176,649Net Income 2014: -$17,5282014Revenue 2015: $329,896Expenses 2015: $196,399Net Income 2015: $133,4972015Revenue 2016: $174,154Expenses 2016: $201,435Net Income 2016: -$27,2812016Revenue 2017: $183,356Expenses 2017: $196,193Net Income 2017: -$12,8372017Revenue 2018: $201,616Expenses 2018: $240,677Net Income 2018: -$39,0612018Revenue 2019: $180,658Expenses 2019: $236,396Net Income 2019: -$55,7382019Revenue 2020: $264,097Expenses 2020: $215,585Net Income 2020: $48,5122020Revenue 2021: $171,053Expenses 2021: $234,378Net Income 2021: -$63,3252021Revenue 2022: $218,879Expenses 2022: $222,011Net Income 2022: -$3,1322022Revenue 2023: $275,902Expenses 2023: $282,784Net Income 2023: -$6,8822023Revenue 2024: $713,438Expenses 2024: $416,104Net Income 2024: $297,3342024Revenue 2025: $388,869Expenses 2025: $369,365Net Income 2025: $19,5042025

Highlighted filing

2014

Revenue$159,121
Expenses$176,649
Net Income-$17,528
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$159,502
Mission and Program Overview

Mission

Christian center, weekend retreats and summer camping grounds115

RELIGIOUS

Program Services

DescriptionGrantsExpenses
CHRISTIAN CENTER, WEEK-END RETREAT AND SUMMER WEEKLY CAMPING GROUNDS.$6,926$176,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ANDREWSExec DirectoFT$41,743-$41,743
JAMES BURNSPresident-$0--
BOB CLARKVice Preside-$0--
LORRIE TERRILLSecretary-$0--
MIKE WALRATHTreasurer-$0--
DAVE TERRILLDirector-$0--
JON WOODSDirector-$0--
REBECCA WOODSDirector-$0--
Filing and Contact Details

Filer

EIN
23-7378632
Phone
3155597362

Signing Officer

Name
Jeffrey M Andrews
Title
Executive Director
Phone
3155597362
Signed
2014-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gary a Croniser
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 9,878 supplies 29,398 telephone 3,396 vehicle 7,693 dues 1,200 bank fees 620 total 52,185

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,728 4,345

Raw XML Appendix183 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORRIE TERRILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE WALRATH
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVE TERRILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JON WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEFFREY ANDREWS
CompensationExplanation/CompensationExplanationGrp/PersonNm7REBECCA WOODS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum03155997362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10196 WATERBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088065
IRS990EZ/CostOfGoodsSoldAmt0381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229797
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06926
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027
IRS990EZ/GrossReceiptsAmt0159502
IRS990EZ/GrossSalesOfInventoryAmt0408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010449
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224198
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212828
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225452
IRS990EZ/OccupancyRentUtltsAndMaintAmt031166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt650.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt641743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRIE TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WALRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0643
IRS990EZ/ProgramServiceRevenueAmt060580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN CENTER, WEEK-END RETREAT AND SUMMER WEEKLY CAMPING GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176649
IRS990EZ/TotalProgramServiceExpensesAmt0176649
IRS990EZ/TotalRevenueAmt0159121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHBRAES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042680
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt0741409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128976
IRS990ScheduleA/Total509Grp/TotalAmt0741409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 9,878 SUPPLIES 29,398 TELEPHONE 3,396 VEHICLE 7,693 DUES 1,200 BANK FEES 620 TOTAL 52,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,728 4,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155597362
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH BRAES REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237378632
ReturnHeader/Filer/PhoneNum03155597362
ReturnHeader/Filer/USAddress/AddressLine10196 WATERBURY ROAD
ReturnHeader/Filer/USAddress/City0REDFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAGY & CRONISER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A CRONISER
ReturnHeader/ReturnTs02014-06-10T07:30:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.07$6.18$3.89$3.69$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.05$5.99$7.13$4.16$2.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.01$2.76$2.83$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.02$6.98$2.19$2.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.71$2.34$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.01$7.15$2.64$2.16$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.81$2.36$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$2.02$2.41$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.08$3.19$1.83$1.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$1.74$2.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$3.30$1.96$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.25$1.59$1.77$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits