Civic Intelligence

The Refuge

EIN 81-4392668 • 501(c)3 • Winterset, IA

Profile

To glorify god and enjoy him forever

PO Box 15Winterset, IA 50273

refugewinterset.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$59,498

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

424%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$494,684

Up $400,196 (+424%) from 2023

Liabilities

Up

$114,277

Up $107,511 (+1589%) from 2023

Net Assets

Up

$380,407

Up $292,685 (+334%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$528,249

Up $287,511 (+119%) from 2023

Expenses

Up

$235,564

Up $4,948 (+2.1%) from 2023

Net Income

Up

$292,685

Up $282,563 (+2792%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $67,943Net Assets 2017: $67,9432017Assets 2018: $115,407Net Assets 2018: $115,4072018Assets 2019: $98,940Liabilities 2019: $02019Assets 2020: $119,134Liabilities 2020: $9,893Net Assets 2020: $109,2412020Assets 2021: $97,326Liabilities 2021: $7,620Net Assets 2021: $89,7062021Assets 2022: $84,907Liabilities 2022: $7,307Net Assets 2022: $77,6002022Assets 2023: $94,488Liabilities 2023: $6,766Net Assets 2023: $87,7222023Assets 2024: $494,684Liabilities 2024: $114,277Net Assets 2024: $380,4072024

Highlighted filing

2024

Assets$494,684
Liabilities$114,277
Net Assets$380,407
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $70,947Expenses 2017: $3,674Net Income 2017: $67,2732017Revenue 2018: $60,997Expenses 2018: $13,533Net Income 2018: $47,4642018Revenue 2019: $81,778Expenses 2019: $98,245Net Income 2019: -$16,4672019Revenue 2020: $268,117Expenses 2020: $257,818Net Income 2020: $10,2992020Revenue 2021: $360,678Expenses 2021: $380,213Net Income 2021: -$19,5352021Revenue 2022: $280,152Expenses 2022: $292,258Net Income 2022: -$12,1062022Revenue 2023: $240,738Expenses 2023: $230,616Net Income 2023: $10,1222023Revenue 2024: $528,249Expenses 2024: $235,564Net Income 2024: $292,6852024

Highlighted filing

2024

Revenue$528,249
Expenses$235,564
Net Income$292,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,684
Liabilities
$114,277
Net assets
$380,407
Revenue
$528,249
Expenses
$235,564
Net income
$292,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.14$3.80$5.28$2.36$2.93
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$2.41$2.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$2.80$2.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$3.61$3.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$2.68$2.58$0.10
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.82$0.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.61$0.14$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.71$0.04$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$536,713
Mission and Program Overview

Mission

To glorify god and enjoy him forever

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,662$251,289▲ $245,627
Cash and Non-Interest-Bearing Accounts$87,826$109,562▲ $21,736
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,488$494,684▲ $400,196
Other Assets Total-$133,833-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$108,451-
Other Liabilities$6,766$5,826▼ $940
Total Liabilities$6,766$114,277▲ $107,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,539$342,660▲ $276,121
Net Assets With Donor Restrictions$21,183$37,747▲ $16,564
Total Net Assets Fund Balance$87,722$380,407▲ $292,685
Total Liabilities and Net Assets / Fund Balance$94,488$494,684▲ $400,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,885$3,125$250,010
Equipment$4,404$1,887$6,291
Other Assets Org$133,833--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cj McmurryProgram DirectorFT$59,498$59,498
Benjamin FunkhouserExecutive DirectorFT$50,997$50,997

Board Members and Trustees

NameTitle
Andy BittleDirector
Dan BrouseDirector
Jaysson GurwellDirector
Trevor MearsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,056
Program Service Revenue
$33,503
Investment Income
$8
Other Revenue
$274,682
All Other Contributions
$220,056
Change in Net Assets
$292,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,839
Other Expenses$106,725
Total Fundraising Expense$27,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,248$27,624$27,623$110,495
Occupancy$43,493--$43,493
Other Salaries and Wages$17,040--$17,040
All Other Expenses$10,298--$10,298
Information Technology$8,935--$8,935
Other Expenses$4,687--$4,687
Depreciation Depletion$4,383--$4,383
Payroll Taxes$1,304--$1,304
Office Expenses-$1,083-$1,083
Fees for Services Accounting-$438-$438
Advertising$210--$210
Total Functional Expenses$178,796$29,145$27,623$235,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,146
Fundraising Direct Expenses$8,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$241,609$241,609-$241,609
Fall Fundraiser$40,466$40,466$8,399$32,067
Total Events$282,075$282,075$8,399$273,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card Liability$5,279
Payroll Tax Liability$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Refuge
EIN
81-4392668
Phone
5154681037
Address
PO BOX 15, WINTERSET, IA 50273

Signing Officer

Name
Benjamin Funkhouser
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Funkhouser
Formed
2016
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Applegate Tax & Accounting LLC
Address
224 E Highway 92 Suite B PO Box 231, WINTERSET, IA 50273
Preparer
David L Negley CPA
Phone
5159879598
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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075452
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.92540
IRS990ScheduleA/PublicSupportTotal509Amt01195222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192616
IRS990ScheduleA/Total509Grp/TotalAmt01195222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270682
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250010
IRS990ScheduleD/EquipmentGrp/BookValueAmt04404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133833
IRS990ScheduleD/TotalLiabilityAmt05826
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0273676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt094488
IRS990/TotalAssetsGrp/EOYAmt0494684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220056
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06766
IRS990/TotalLiabilitiesEOYAmt0114277
IRS990/TotalLiabilitiesGrp/BOYAmt06766
IRS990/TotalLiabilitiesGrp/EOYAmt0114277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380407
IRS990/TotalProgramServiceExpensesAmt0178796
IRS990/TotalProgramServiceRevenueAmt033503
IRS990/TotalReportableCompFromOrgAmt0110495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494684
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 15
IRS990/USAddress/CityNm0WINTERSET

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