Civic Intelligence

High Braes Refuge Inc.

990 • Fiscal year 2018 • EIN 23-7378632

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
196 Waterbury RdRedfield, NY 13437

(315) 599-7362

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$313,096

Down $14,028 (-4.3%) from 2017

Net Assets

Down

$311,144

Down $7,687 (-2.4%) from 2017

Liabilities

Down

$1,952

Down $6,341 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Up

$201,616

Up $18,260 (+10.0%) from 2017

Expenses

Up

$240,677

Up $44,484 (+23%) from 2017

Net Income

Down

-$39,061

Down $26,224 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$313,096
Liabilities$1,952
Net Assets$311,144
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$201,616
Expenses$240,677
Net Income-$39,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$205,488
Mission and Program Overview

Mission

Christian center, weekend retreats and summer camping grounds115

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,431$311,144▼ $25,287
Land, Buildings, and Equipment, Net$240,556$211,872▼ $28,684
Cash and Non-Interest-Bearing Accounts$100,162$97,077▼ $3,085
Accounts Receivable-$4,147-
Total Assets$340,718$313,096▼ $27,622
Liabilities
Accounts Payable and Accrued Expenses$4,287$1,952▼ $2,335
Total Liabilities$4,287$1,952▼ $2,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,431$311,144▼ $25,287
Total Liabilities and Net Assets / Fund Balance$340,718$313,096▼ $27,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,669--
Land$78,658--
Equipment$221,060--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon WoodsPresident
Jody MeeksVice President
Debora MeeksDirector
Earl DrasherDirector
Jim BurnsDirector
Steve RockhillDirector
Jeffrey AndrewsExec Director
Rebecca WoodsSecretary
Debora DrasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,372
Program Service Revenue
$56,689
Investment Income
$13,646
Other Revenue
$15,909
Change in Net Assets
$-39,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,663
Salaries, Compensation, and Employee Benefits$82,857
Grants and Similar Amounts Paid$8,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$0$82,857$0$82,857
Other Expenses$59,062$0$0$59,062
Insurance$11,762$16,248$0$28,010
Depreciation Depletion$0$17,368$0$17,368
Grants to Domestic Orgs$8,157--$8,157
Office Expenses$6,871$0$0$6,871
All Other Expenses$3,413$0$0$3,413
Fees for Services Accounting$915$0$0$915
Total Functional Expenses$124,204$116,473$0$240,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,667
Fundraising Direct Expenses$3,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$17,667$17,667-$17,667
Total Events$17,667$17,667$3,872$13,795
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
High Braes Refuge Inc
EIN
23-7378632
Phone
3155997362
Address
196 WATERBURY RD, REDFIELD, NY 13437

Signing Officer

Name
Jeffrey Andrews
Title
Executive Director
Phone
3155997362
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Andrews
Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
15

Preparer

Firm
Walrath Tax Service LLC
Address
PO Box 625, Brownville, NY 13615
Preparer
Michael Walrath
Phone
3157859756
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by board treasur only”

Form 990, Part IX, Line 24E

“MISC 3203. 3203. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 210. 210. 0. 0.”

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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/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01032095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159094
IRS990ScheduleA/Total509Grp/TotalAmt01032095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083139
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0312669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221060
IRS990ScheduleD/LandGrp/BookValueAmt078658
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013795
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD TREASUR ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 3203. 3203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340718
IRS990/TotalAssetsEOYAmt0313096
IRS990/TotalAssetsGrp/BOYAmt0340718
IRS990/TotalAssetsGrp/EOYAmt0313096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115372
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240677
IRS990/TotalGrossUBIAmt013795
IRS990/TotalLiabilitiesBOYAmt04287
IRS990/TotalLiabilitiesEOYAmt01952
IRS990/TotalLiabilitiesGrp/BOYAmt04287
IRS990/TotalLiabilitiesGrp/EOYAmt01952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311144
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056689
IRS990/TotalProgramServiceExpensesAmt0124204
IRS990/TotalProgramServiceRevenueAmt056689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013795
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0196 WATERBURY ROAD
IRS990/USAddress/CityNm0REDFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013437
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155997362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH BRAES REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237378632
ReturnHeader/Filer/PhoneNum03155997362
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 WATERBURY RD
ReturnHeader/Filer/USAddress/CityNm0REDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034AAD33C9032EB7C1F3B6E40ACB7E7503738BB9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4E293B5F9081595FB97DF371A3C6EABA88B1AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.225.161
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:11:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walrath Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013615

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,096
Liabilities
$1,952
Net assets
$311,144
Revenue
$201,616
Expenses
$240,677
Net income
-$39,061
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
2018Detailed filing. Detailed filing data is available for this year.$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