Civic Intelligence

The Refuge

990 • Fiscal year 2023 • EIN 81-4392668

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$94,488

Up $9,581 (+11%) from 2022

Net Assets

Up

$87,722

Up $10,122 (+13%) from 2022

Liabilities

Down

$6,766

Down $541 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$240,738

Down $39,414 (-14%) from 2022

Expenses

Down

$230,616

Down $61,642 (-21%) from 2022

Net Income

Up

$10,122

Up $22,228 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$94,488
Liabilities$6,766
Net Assets$87,722
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$240,738
Expenses$230,616
Net Income$10,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$252,866
Mission and Program Overview

Mission

To glorify god and enjoy him forever

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,637$87,826▲ $8,189
Land, Buildings, and Equipment, Net$5,270$5,662▲ $392
Prepaid Expenses and Deferred Charges-$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$84,907$94,488▲ $9,581
Other Assets Total-$0-
Liabilities
Other Liabilities$7,307$6,766▼ $541
Total Liabilities$7,307$6,766▼ $541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,551$66,539▲ $13,988
Net Assets With Donor Restrictions$25,049$21,183▼ $3,866
Total Net Assets Fund Balance$77,600$87,722▲ $10,122
Total Liabilities and Net Assets / Fund Balance$84,907$94,488▲ $9,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,662$629$6,291
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cj McmurryProgram DirectorFT$60,000$60,000
Benjamin FunkhouserExecutive DirectorFT$53,792$53,792

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$176,518
Program Service Revenue
$58,816
Investment Income
$-1,936
Other Revenue
$7,340
All Other Contributions
$176,518
Change in Net Assets
$10,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,543
Other Expenses$109,073
Total Fundraising Expense$28,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,896$28,448$28,448$113,792
Occupancy$37,061--$37,061
Fees for Services Accounting-$20,208-$20,208
Advertising$12,505--$12,505
Other Salaries and Wages$7,200--$7,200
Other Expenses$6,453--$6,453
Conferences and Meetings$3,857--$3,857
Travel$1,874--$1,874
All Other Expenses$1,671--$1,671
Depreciation Depletion$1,128--$1,128
Payroll Taxes$551--$551
Total Functional Expenses$153,512$48,656$28,448$230,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,697
Fundraising Direct Expenses$7,357
Professional Fundraising Fees$0
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$6,187
Payroll Tax Liability$579
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
5152497134
Address
113 S JOHN WAYNE DRIVE, WINTERSET, IA 50273

Signing Officer

Name
Benjamin Funkhouser
Title
Executive Director
Signed
2024-10-25
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
5159879598
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06568
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075210
IRS990ScheduleA/Total509Grp/TotalAmt01016873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05662
IRS990ScheduleD/TotalLiabilityAmt06766
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094488
IRS990/TotalAssetsGrp/BOYAmt084907
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230616
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06766
IRS990/TotalLiabilitiesGrp/BOYAmt07307
IRS990/TotalLiabilitiesGrp/EOYAmt06766
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087722
IRS990/TotalProgramServiceExpensesAmt0153512
IRS990/TotalProgramServiceRevenueAmt058816
IRS990/TotalReportableCompFromOrgAmt0113792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240738
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094488
IRS990/TravelGrp/ProgramServicesAmt01874
IRS990/TravelGrp/TotalAmt01874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0814392668
ReturnHeader/Filer/PhoneNum05152497134
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 S JOHN WAYNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471570079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E Highway 92 Suite B PO Box 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050273
ReturnHeader/PreparerPersonGrp/PhoneNum05159879598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Negley CPA
ReturnHeader/ReturnTs02024-10-25T13:21:51-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,488
Liabilities
$6,766
Net assets
$87,722
Revenue
$240,738
Expenses
$230,616
Net income
$10,122
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