Civic Intelligence

High Braes Refuge Inc.

990EZ • Fiscal year 2016 • EIN 23-7378632

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 10, 2016

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,364

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$336,041

Down $27,080 (-7.5%) from 2015

Net Assets

Down

$331,668

Down $27,281 (-7.6%) from 2015

Liabilities

Up

$4,373

Up $201 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$174,154

Down $155,742 (-47%) from 2015

Expenses

Up

$201,435

Up $5,036 (+2.6%) from 2015

Net Income

Down

-$27,281

Down $160,778 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$336,041
Liabilities$4,373
Net Assets$331,668
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$174,154
Expenses$201,435
Net Income-$27,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$178,416
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.$10,069$88,045
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ANDREWSExec DirectoFT$48,364-$48,364
BOB CLARKVice Preside-$0--
LORRIE TERRILLSecretary-$0--
MIKE WALRATHTreasurer-$0--
DAVE TERRILLDirector-$0--
JON WOODSPresident-$0--
REBECCA WOODSDirector-$0--
DEBORA MEEKSDirector-$0--
JODY MEEKSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$12,430$12,430$3,893$8,537
Year End Giving$6,735$6,735$276$6,459
Total Events$19,165$19,165$4,169$14,996
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 Andrews
Title
Exec Director
Phone
3155597362
Signed
2016-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Emily J Philippe
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 487 other activities 140 total 627”

Form 990-ez, Part I, Line 16

“Expenses sup/equip/postage/promo/dues 3,571 insurance 25,721 supplies 26,288 bank fees 856 reconciliation discrep 31 non-investment depreciation 11,951 total 68,418”

Form 990-ez, Part II, Line 24

“243,068 245,889 less accumulated depreciation 187,136 199,087 total 55,932 46,802”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,172 4,373”

Raw XML Appendix208 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/BooksInCareOfDetail/PhoneNum03155997362
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRIE TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WALRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORA MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODY MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046802
IRS990EZ/OtherExpensesTotalAmt068418
IRS990EZ/OtherRevenueTotalAmt0627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt03064
IRS990EZ/ProgramServiceRevenueAmt057925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN CENTER, WEEK-END RETREAT AND SUMMER WEEKLY CAMPING GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077455
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04169
IRS990EZ/SpecialEventsNetIncomeLossAmt017656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201435
IRS990EZ/TotalProgramServiceExpensesAmt088045
IRS990EZ/TotalRevenueAmt0174154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHBRAES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013399
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042602
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt0966665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145508
IRS990ScheduleA/Total509Grp/TotalAmt0966665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR END GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06735
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 487 OTHER ACTIVITIES 140 TOTAL 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUP/EQUIP/POSTAGE/PROMO/DUES 3,571 INSURANCE 25,721 SUPPLIES 26,288 BANK FEES 856 RECONCILIATION DISCREP 31 NON-INVESTMENT DEPRECIATION 11,951 TOTAL 68,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2243,068 245,889 LESS ACCUMULATED DEPRECIATION 187,136 199,087 TOTAL 55,932 46,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,172 4,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155597362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
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/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J PHILIPPE
ReturnHeader/ReturnTs02016-06-13T09:27:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,041
Liabilities
$4,373
Net assets
$331,668
Revenue
$174,154
Expenses
$201,435
Net income
-$27,281
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