Civic Intelligence

High Braes Refuge Inc.

990EZ • Fiscal year 2021 • EIN 23-7378632

Feb 01, 2020 to Jan 31, 2021 • Filed on May 10, 2021

Organization Profilewww.highbraes.org
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$278,501

Down $437,460 (-61%) from 2020

Net Assets

Down

$275,973

Down $439,335 (-61%) from 2020

Liabilities

Up

$2,528

Up $1,875 (+287%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$171,053

Down $93,044 (-35%) from 2020

Expenses

Up

$234,378

Up $18,793 (+8.7%) from 2020

Net Income

Down

-$63,325

Down $111,837 (-231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$278,501
Liabilities$2,528
Net Assets$275,973
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$171,053
Expenses$234,378
Net Income-$63,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$171,053
Mission and Program Overview

Mission

Christian center, weekend retreats and summer camping grounds115

Christian center, weekend retreats and summer camping grounds

Program Services

DescriptionGrantsExpenses
NA$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ANDREWSExec DirectorFT$68,594$6,548$75,142
Jim BurnsPresident-$0--
JODY MEEKSVice President-$0--
DEBORA MEEKSSecretary-$0--
SCOTT LACLAIRMember-$0--
JOSEPH KULLEMember-$0--
KARA KULLEMember-$0--
MIKE WALRATHTreasurer-$0--
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
2021-05-10
Discuss with paid preparer
Yes

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 990EZ, Part I, Line 16

“FOOD SERVICE 8542.”

Form 990EZ, Part I, Line 16

“HOUSEKEEPING 654.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4291.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 868.”

Form 990EZ, Part I, Line 16

“PAYPAL EXP 275.”

Form 990EZ, Part I, Line 16

“Depreciation 8450.”

Form 990EZ, Part I, Line 16

“DONATIONS 20750.”

Form 990EZ, Part I, Line 16

“INSURANCE 25398.”

Form 990EZ, Part I, Line 16

“MISC 1557.”

Form 990EZ, Part I, Line 16

“FUND RAISING 1058.”

Form 990EZ, Part I, Line 20

“Changfe in fixed assets per reassement -376010.”

Raw XML Appendix240 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORA MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LACLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH KULLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA KULLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE WALRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05250
IRS990EZ/OtherChangesInNetAssetsAmt0-376010
IRS990EZ/OtherExpensesTotalAmt071843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CENTER, WEEKEND RETREATS AND SUMMER CAMPING GROUNDS
IRS990EZ/PrintingPublicationsPostageAmt0910
IRS990EZ/ProgramServiceRevenueAmt020505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt099473
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0234378
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.highbraes.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015167
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013678
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069796
IRS990ScheduleA/InvestmentIncomeCYPct00.07070
IRS990ScheduleA/InvestmentIncomePYPct00.06750
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155886
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IRS990ScheduleA/Total509Grp/TotalAmt0917656
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD TREASUR ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE 8542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEKEEPING 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 4291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL EXP 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 20750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 25398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND RAISING 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGFE IN FIXED ASSETS PER REASSEMENT -376010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155997362
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walrath Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013615
ReturnHeader/PreparerPersonGrp/PhoneNum03157859756
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALRATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T05:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,501
Liabilities
$2,528
Net assets
$275,973
Revenue
$171,053
Expenses
$234,378
Net income
-$63,325
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
2021Detailed filing. Detailed filing data is available for this year.$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