Civic Intelligence

High Braes Refuge Inc.

990 • Fiscal year 2015 • EIN 23-7378632

Feb 01, 2014 to Jan 31, 2015 • Filed on May 29, 2015

Organization ProfileWWW.HIGHBRAES.ORG
196 Waterbury RoadRedfield, NY 13437

(315) 559-7362

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,129

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$363,121

Up $133,324 (+58%) from 2014

Net Assets

Up

$358,949

Up $133,497 (+59%) from 2014

Liabilities

Down

$4,172

Down $173 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$329,896

Up $170,775 (+107%) from 2014

Expenses

Up

$196,399

Up $19,750 (+11%) from 2014

Net Income

Up

$133,497

Up $151,025 (+862%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$363,121
Liabilities$4,172
Net Assets$358,949
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$329,896
Expenses$196,399
Net Income$133,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$333,174
Mission and Program Overview

Mission

Christian center, weekend retreats and summer camping grounds115

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,828$255,566▲ $42,738
Cash and Non-Interest-Bearing Accounts$16,969$107,555▲ $90,586
Total Assets$229,797$363,121▲ $133,324
Liabilities
Accounts Payable and Accrued Expenses$4,345$4,172▼ $173
Total Liabilities$4,345$4,172▼ $173
Net Assets / Fund Balance
Unrestricted Net Assets$225,452$358,949▲ $133,497
Total Net Assets Fund Balance$225,452$358,949▲ $133,497
Total Liabilities and Net Assets / Fund Balance$229,797$363,121▲ $133,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,976$193,632$314,608
Equipment$55,932$187,136$243,068
Land$78,658-$78,658
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey AndrewsExec DirectoFT$42,129$42,129

Board Members and Trustees

NameTitle
James BurnsPresident
Dave TerrillDirector
Jody MeeksDirector
Jon WoodsDirector
Rebecca WoodsDirector
Lorrie TerrillSecretary
Mike WalrathTreasurer
Bob ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,974
Program Service Revenue
$63,699
Investment Income
$11,493
Other Revenue
$10,730
All Other Contributions
$243,974
Change in Net Assets
$133,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,334
Salaries, Compensation, and Employee Benefits$89,456
Total Fundraising Expense$7,196
Grants and Similar Amounts Paid$5,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,745$25,277$2,107$42,129
Occupancy$14,499$21,749-$36,248
Other Salaries and Wages$8,902$12,240$1,113$22,255
Other Employee Benefits$7,465$11,703$1,009$20,177
Depreciation Depletion$11,378--$11,378
Insurance-$10,108-$10,108
Office Expenses$1,166$3,888$2,722$7,776
Grants to Domestic Orgs$5,609--$5,609
Payroll Taxes$1,811$2,839$245$4,895
Other Expenses$16,929$1,230-$1,230
Fees for Services Accounting-$735-$735
Total Functional Expenses$82,504$106,699$7,196$196,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,595
Fundraising Direct Expenses$3,238
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Lorrie terrill dave terrill secretary director spouses rebecca woods jon woods director director spouses”

Form 990, Page 6, Part VI, Line 11B

“There is no official process for reviewing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews conducted to ensure operation is consistent with charitable purposes and no activities engaged in that could jeopardize tax-exempt status including, at a minimum, compensation arrangements; partnerships, joint ventures, and arrangements with management organizations; and by-laws.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed each year at the annual meeting of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Braes Refuge Inc
EIN
23-7378632
Phone
3155597362
Address
196 WATERBURY ROAD, REDFIELD, NY 13437

Signing Officer

Name
Jeffrey M Andrews
Title
Executive Director
Phone
3155597362
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Andrews
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
6
Volunteers
135

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Emily J Philippe
Phone
3153766518
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156619
IRS990ScheduleA/Total509Grp/TotalAmt0945194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984862
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314608
IRS990ScheduleD/EquipmentGrp/BookValueAmt055932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243068
IRS990ScheduleD/LandGrp/BookValueAmt078658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORRIE TERRILL DAVE TERRILL SECRETARY DIRECTOR SPOUSES REBECCA WOODS JON WOODS DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO OFFICIAL PROCESS FOR REVIEWING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS CONDUCTED TO ENSURE OPERATION IS CONSISTENT WITH CHARITABLE PURPOSES AND NO ACTIVITIES ENGAGED IN THAT COULD JEOPARDIZE TAX-EXEMPT STATUS INCLUDING, AT A MINIMUM, COMPENSATION ARRANGEMENTS; PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS; AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED EACH YEAR AT THE ANNUAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229797
IRS990/TotalAssetsEOYAmt0363121
IRS990/TotalAssetsGrp/BOYAmt0229797
IRS990/TotalAssetsGrp/EOYAmt0363121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243974
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196399
IRS990/TotalGrossUBIAmt0373
IRS990/TotalLiabilitiesBOYAmt04345
IRS990/TotalLiabilitiesEOYAmt04172
IRS990/TotalLiabilitiesGrp/BOYAmt04345
IRS990/TotalLiabilitiesGrp/EOYAmt04172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358949
IRS990/TotalProgramServiceExpensesAmt082504
IRS990/TotalProgramServiceRevenueAmt063699
IRS990/TotalReportableCompFromOrgAmt042129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0373
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0196 WATERBURY ROAD
IRS990/USAddress/CityNm0REDFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013437
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HIGHBRAES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155597362
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH BRAES REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237378632
ReturnHeader/Filer/PhoneNum03155597362
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 WATERBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0REDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161499348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRONISER LAWRENCE & PHILIPPE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J PHILIPPE
ReturnHeader/ReturnTs02015-06-12T13:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,121
Liabilities
$4,172
Net assets
$358,949
Revenue
$329,896
Expenses
$196,399
Net income
$133,497
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