Civic Intelligence

High Braes Refuge Inc.

990 • Fiscal year 2020 • EIN 23-7378632

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 31, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,729

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$715,961

Up $495,750 (+225%) from 2019

Net Assets

Up

$715,308

Up $495,097 (+225%) from 2019

Liabilities

$653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$264,097

Up $83,439 (+46%) from 2019

Expenses

Down

$215,585

Down $20,811 (-8.8%) from 2019

Net Income

Up

$48,512

Up $104,250 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$715,961
Liabilities$653
Net Assets$715,308
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$264,097
Expenses$215,585
Net Income$48,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$264,097
Mission and Program Overview

Mission

Christian center, weekend retreats and summer camping grounds115

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,382$715,308▲ $62,926
Land, Buildings, and Equipment, Net$612,096$612,096→ $0
Savings and Temporary Cash Investments$16,267$56,440▲ $40,173
Cash and Non-Interest-Bearing Accounts$27,101$42,175▲ $15,074
Accounts Receivable$300$5,250▲ $4,950
Total Assets$655,764$715,961▲ $60,197
Liabilities
Other Liabilities$2,545--
Accounts Payable and Accrued Expenses$837$653▼ $184
Total Liabilities$3,382$653▼ $2,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,382$715,308▲ $62,926
Total Liabilities and Net Assets / Fund Balance$655,764$715,961▲ $60,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,666--
Land$78,659--
Equipment$220,771--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey AndrewsExec DirectorFT$61,729$61,729

Board Members and Trustees

NameTitle
James BurnsPresident
Jody MeeksVice President
Steve RockhillDirector
Debora MeeksSecretary
Michael WalrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,347
Program Service Revenue
$47,995
Investment Income
$13,755
Other Revenue
$0
All Other Contributions
$128,704
Change in Net Assets
$48,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,311
Other Expenses$93,436
Grants and Similar Amounts Paid$23,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,299$84,417$0$90,716
Grants to Domestic Orgs$23,838--$23,838
Insurance$0$17,572$0$17,572
Other Expenses$0$14,274$0$14,274
All Other Expenses$0$13,380$0$13,380
Depreciation Depletion$0$11,927$0$11,927
Payroll Taxes$0$7,595$0$7,595
Office Expenses$0$4,113$0$4,113
Advertising$1,680$0$0$1,680
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$47,260$168,325$0$215,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$16,273$16,273$4,853$11,420
Total Events$16,273$16,273$4,853$11,420
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 35% controlled entity
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
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Andrews
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
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”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,961
Liabilities
$653
Net assets
$715,308
Revenue
$264,097
Expenses
$215,585
Net income
$48,512
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $500k-$1M nonprofits