Civic Intelligence

Red Rock Refuge Inc.

990 • Fiscal year 2016 • EIN 26-4615480

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN / A
419 Red Rock RoadLoysville, PA 17047

(717) 536-3861

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$940,111

Down $34,024 (-3.5%) from 2015

Net Assets

Down

$940,111

Down $34,024 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$343,393

Down $30,005 (-8.0%) from 2015

Expenses

Down

$308,269

Down $24,764 (-7.4%) from 2015

Net Income

Down

$35,124

Down $5,241 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $769,388Liabilities 2011: $155,000Net Assets 2011: $614,3882011Assets 2012: $770,767Liabilities 2012: $45,000Net Assets 2012: $725,7672012Assets 2013: $841,938Liabilities 2013: $25,000Net Assets 2013: $816,9382013Assets 2014: $933,770Liabilities 2014: $0Net Assets 2014: $933,7702014Assets 2015: $974,135Liabilities 2015: $0Net Assets 2015: $974,1352015Assets 2016: $940,111Liabilities 2016: $0Net Assets 2016: $940,1112016Assets 2017: $1,012,237Liabilities 2017: $0Net Assets 2017: $1,012,2372017Assets 2018: $1,063,210Liabilities 2018: $0Net Assets 2018: $1,063,2102018Assets 2019: $1,257,215Liabilities 2019: $684Net Assets 2019: $1,256,5312019Assets 2020: $1,388,340Liabilities 2020: $0Net Assets 2020: $1,388,3402020Assets 2021: $1,490,055Liabilities 2021: $0Net Assets 2021: $1,490,0552021Assets 2022: $1,486,944Liabilities 2022: $0Net Assets 2022: $1,486,9442022Assets 2023: $1,465,955Liabilities 2023: $0Net Assets 2023: $1,465,9552023Assets 2024: $1,623,033Liabilities 2024: $204,883Net Assets 2024: $1,418,1502024

Highlighted filing

2016

Assets$940,111
Liabilities$0
Net Assets$940,111
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $130,8712011Expenses 2012: $184,7502012Revenue 2013: $310,366Expenses 2013: $224,104Net Income 2013: $86,2622013Revenue 2014: $350,194Expenses 2014: $243,213Net Income 2014: $106,9812014Revenue 2015: $373,398Expenses 2015: $333,033Net Income 2015: $40,3652015Revenue 2016: $343,393Expenses 2016: $308,269Net Income 2016: $35,1242016Revenue 2017: $364,611Expenses 2017: $368,784Net Income 2017: -$4,1732017Revenue 2018: $441,118Expenses 2018: $386,006Net Income 2018: $55,1122018Revenue 2019: $614,447Expenses 2019: $421,353Net Income 2019: $193,0942019Revenue 2020: $589,203Expenses 2020: $457,394Net Income 2020: $131,8092020Revenue 2021: $556,680Expenses 2021: $454,965Net Income 2021: $101,7152021Revenue 2022: $484,877Expenses 2022: $491,550Net Income 2022: -$6,6732022Revenue 2023: $554,470Expenses 2023: $575,459Net Income 2023: -$20,9892023Revenue 2024: $648,308Expenses 2024: $696,113Net Income 2024: -$47,8052024

Highlighted filing

2016

Revenue$343,393
Expenses$308,269
Net Income$35,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$343,393
Mission and Program Overview

Mission

The Purpose and Mission of Red Rock Refuge is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. Our vision is provide this conservative Christian home setting for young teenagers to have a refuge and guidance for spiritual, emotional and moral growth.

The Purpose and Mission is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. We will work with the residents specific needs and skills, thus encouage them in the Christain way of life. To work with their own hands and support themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,033$783,452▼ $21,581
Savings and Temporary Cash Investments$74,700$119,886▲ $45,186
Cash and Non-Interest-Bearing Accounts$94,402$36,773▼ $57,629
Total Assets$974,135$940,111▼ $34,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$805,033$783,452▼ $21,581
Temporarily Rstr Net Assets$74,700$119,886▲ $45,186
Unrestricted Net Assets$94,402$36,773▼ $57,629
Total Net Assets Fund Balance$974,135$940,111▼ $34,024
Total Liabilities and Net Assets / Fund Balance$974,135$940,111▼ $34,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,080$65,408$467,488
Land$319,258-$319,258
Equipment$34,974$46,270$81,244
Leasehold Improvements$27,140$8,129$35,269
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry S LappAdministratorPT$45,500$45,500

Board Members and Trustees

NameTitle
Earl E BrubakerChairman
J Ervin StoltzfusVice-chairman
Elvin R WiseDirector
Emory D YoderDirector
John H StoltzfusDirector
Lester N GarmanDirector
Menno Z BeilerDirector
Glenn E MartinSecretary
Leonard S WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,531
Program Service Revenue
$185,005
Investment Income
$2,179
Other Revenue
$678
All Other Contributions
$155,531
Change in Net Assets
$35,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,076
Other Expenses$130,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,576--$132,576
Current Officers, Directors, Trustees, and Key Employees$45,500--$45,500
Occupancy$29,698--$29,698
Depreciation Depletion$25,843--$25,843
Travel$13,890--$13,890
Fees for Services Legal$13,517--$13,517
Office Expenses$2,091--$2,091
Fees for Services Management$1,065--$1,065
Other Expenses$382--$382
Fees for Services Accounting$160--$160
Total Functional Expenses$308,269$0$0$308,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed at Board meeting or through the mail.”

Form 990, Part VI, Section C, Line 19

“Copies are available by request from phone, mail or in person.”

Filing and Contact Details

Filer

Filer Name
Red Rock Refuge Inc
EIN
26-4615480
Phone
7175363861
Address
419 RED ROCK ROAD, LOYSVILLE, PA 17047

Signing Officer

Name
Leonard R Wise
Title
Treasurer
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard R Wise
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
31

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Misc Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914234
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046270
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319258
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at Board meeting or through the mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available by request from phone, mail or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,111
Liabilities
$0
Net assets
$940,111
Revenue
$343,393
Expenses
$308,269
Net income
$35,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.20$1.42$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.55$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.56$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.59$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.73$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.13