Civic Intelligence

Refuge Scotland Inc

EIN 81-5326221 • 501(c)3 • Valrico, FL

990-N Coverage

Profile

To Support Refuge Church in Scotland

1319 Monte Lake DrValrico, FL 33596

no website

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,365

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$49,365

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$66,442

No earlier filing loaded for comparison.

Expenses

$20,196

No earlier filing loaded for comparison.

Net Income

$46,246

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $49,365Net Assets 2018: $49,3652018

Highlighted filing

2018

Assets$49,365
Liabilities-
Net Assets$49,365
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $66,442Expenses 2018: $20,196Net Income 2018: $46,2462018

Highlighted filing

2018

Revenue$66,442
Expenses$20,196
Net Income$46,246
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,365
Liabilities
-
Net assets
$49,365
Revenue
$66,442
Expenses
$20,196
Net income
$46,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$49.4$49.4$66.4$20.2$46.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$66,442
Mission and Program Overview

Mission

To Support Refuge Church in Scotland

Program Services

DescriptionGrantsExpenses
We supported Refuge Church in Scotland-$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BlountPresident-$0--
Mike MattoxDirector-$0--
Scotty BarrettDirector-$0--
Joseph RendonAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Refuge Scotland Inc
EIN
81-5326221
Address
1319 Monte Lake Dr, Valrico, FL 33596

Signing Officer

Name
Bill Blount
Title
President
Signed
2019-05-02
Discuss with paid preparer
No

Preparer

Preparer
joseph w rendon
Phone
7275712032
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grant, Grantee Refuge Church 2025 Pollakshaws Road Glasgow G431NE United Kingdom, Cash Grant 20,000, Relationship Donor”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Registration Corporate Annual Registration 61”

Form 990-EZ, Part I, Section 1, Line 1

“Contributions from congregation of Bell Shoals Baptist Church were earmarked for Refuge Scotland to support Refuge Church. The funds were deposited to Refuge Scotland and funds are sent as needed to Refuge Church.”

Raw XML Appendix130 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/BooksInCareOfDetail/PhoneNum08134094602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 Monte Lake Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066442
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt049365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049365
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support Refuge Church in Scotland
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We supported Refuge Church in Scotland
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020196
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt066442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0No Website
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066442
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Refuge Church
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066442
IRS990ScheduleA/Total509Grp/TotalAmt066442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant, Grantee Refuge Church 2025 Pollakshaws Road Glasgow G431NE United Kingdom, Cash Grant 20,000, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Registration Corporate Annual Registration 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions from congregation of Bell Shoals Baptist Church were earmarked for Refuge Scotland to support Refuge Church. The funds were deposited to Refuge Scotland and funds are sent as needed to Refuge Church.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Section 1, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Blount
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refuge Scotland Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0815326221
ReturnHeader/Filer/USAddress/AddressLine1Txt01319 Monte Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Valrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F88AC05B6C29DAF63D33A85166FADDAAD2EEBDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F88AC05B6C29DAF63D33A85166FADDAAD2EEBDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.32.109
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:38:09
ReturnHeader/PreparerPersonGrp/PhoneNum07275712032
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0joseph w rendon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T09:43:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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