Civic Intelligence

The Refuge

990 • Fiscal year 2021 • EIN 81-4392668

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileREFUGEWINTERSET.COM
113 S John Wayne DriveWinterset, IA 50273

(515) 249-7134

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$97,326

Down $21,808 (-18%) from 2020

Net Assets

Down

$89,706

Down $19,535 (-18%) from 2020

Liabilities

Down

$7,620

Down $2,273 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$360,678

Up $92,561 (+35%) from 2020

Expenses

Up

$380,213

Up $122,395 (+47%) from 2020

Net Income

Down

-$19,535

Down $29,834 (-290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2021

Assets$97,326
Liabilities$7,620
Net Assets$89,706
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$360,678
Expenses$380,213
Net Income-$19,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$365,912
Mission and Program Overview

Mission

To glorify god and enjoy him forever

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,134$86,995▼ $24,139
Land, Buildings, and Equipment, Net$5,000$6,934▲ $1,934
Inventories for Sale or Use$3,000$3,397▲ $397
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,134$97,326▼ $21,808
Other Assets Total-$0-
Liabilities
Other Liabilities$9,893$7,620▼ $2,273
Total Liabilities$9,893$7,620▼ $2,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,241$89,706▼ $19,535
Total Net Assets Fund Balance$109,241$89,706▼ $19,535
Total Liabilities and Net Assets / Fund Balance$119,134$97,326▼ $21,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,934$1,387$8,321
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin FunkhouserExecutive DirectorFT$25,000$30,000$55,000
Cj McmurryProgram DirectorFT$25,000$30,000$55,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,059
Program Service Revenue
$37,138
Investment Income
$0
Other Revenue
$199,481
All Other Contributions
$3,447
Change in Net Assets
$-19,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,227
Salaries, Compensation, and Employee Benefits$115,986
Total Fundraising Expense$27,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000$27,500$27,500$110,000
Occupancy$25,063--$25,063
Other Expenses$6,688--$6,688
Insurance$6,328--$6,328
Other Salaries and Wages$5,555--$5,555
Travel$4,585--$4,585
Advertising$3,424--$3,424
Conferences and Meetings$3,177--$3,177
Depreciation Depletion$1,387--$1,387
Payroll Taxes$431--$431
Total Functional Expenses$325,213$27,500$27,500$380,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,428
Fundraising Direct Expenses$5,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$24,885$24,885$5,234$19,651
Total Events$24,885$24,885$5,234$19,651
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
State Sales Tax Liability$3,072
Payroll Tax Liability$2,168
Capital One Credit Card Liability$1,937
Gift Card Deferred Revenue$443
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Refuge
EIN
81-4392668
Phone
5152497134
Address
113 S JOHN WAYNE DRIVE, WINTERSET, IA 50273

Signing Officer

Name
Benjamin Funkhouser
Title
Executive Director
Signed
2022-11-15
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
13

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
5154624553
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092203
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87830
IRS990ScheduleA/PublicSupportPY509Pct00.85030
IRS990ScheduleA/PublicSupportTotal509Amt0665701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042625
IRS990ScheduleA/Total509Grp/TotalAmt0665701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757904
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/EquipmentGrp/BookValueAmt06934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06934
IRS990ScheduleD/TotalLiabilityAmt07620
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019651
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05234
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119134
IRS990/TotalAssetsEOYAmt097326
IRS990/TotalAssetsGrp/BOYAmt0119134
IRS990/TotalAssetsGrp/EOYAmt097326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124059
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380213
IRS990/TotalGrossUBIAmt0179287
IRS990/TotalLiabilitiesBOYAmt09893
IRS990/TotalLiabilitiesEOYAmt07620
IRS990/TotalLiabilitiesGrp/BOYAmt09893
IRS990/TotalLiabilitiesGrp/EOYAmt07620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089706
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalProgramServiceExpensesAmt0325213
IRS990/TotalProgramServiceRevenueAmt037138
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0179287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097326
IRS990/TravelGrp/ProgramServicesAmt04585
IRS990/TravelGrp/TotalAmt04585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0113 S JOHN WAYNE DRIVE
IRS990/USAddress/CityNm0WINTERSET
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050273
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0REFUGEWINTERSET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,326
Liabilities
$7,620
Net assets
$89,706
Revenue
$360,678
Expenses
$380,213
Net income
-$19,535
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