Civic Intelligence

Refuge Ranch

EIN 85-1383108 • 501(c)3 • Buffalo Gap, TX

Profile

Refuge Ranch exists to help rediscover and focus on what matters most in life by providing time and space for meaningful gatherings, intentional experiences and needed solitude.

PO Box 602Buffalo Gap, TX 79508

www.myrefugeranch.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$65,950

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$767,500

Down $4,332 (-0.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$767,500

Down $4,332 (-0.6%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$165,430

Down $739,712 (-82%) from 2021

Expenses

Up

$169,762

Up $27,625 (+19%) from 2021

Net Income

Down

-$4,332

Down $767,337 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2021: $771,832Liabilities 2021: $0Net Assets 2021: $771,8322021Assets 2022: $767,500Liabilities 2022: $0Net Assets 2022: $767,5002022

Highlighted filing

2022

Assets$767,500
Liabilities$0
Net Assets$767,500
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $905,142Expenses 2021: $142,137Net Income 2021: $763,0052021Revenue 2022: $165,430Expenses 2022: $169,762Net Income 2022: -$4,3322022

Highlighted filing

2022

Revenue$165,430
Expenses$169,762
Net Income-$4,332
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,500
Liabilities
$0
Net assets
$767,500
Revenue
$165,430
Expenses
$169,762
Net income
-$4,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.65$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$9.05$1.42$7.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$165,430
Mission and Program Overview

Mission

Refuge Ranch exists to help rediscover and focus on what matters most in life by providing time and space for meaningful gatherings, intentional experiences and needed solitude.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,190$767,190→ $0
Cash and Non-Interest-Bearing Accounts$4,642$310▼ $4,332
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$771,832$767,500▼ $4,332
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,832$767,500▼ $4,332
Total Net Assets Fund Balance$771,832$767,500▼ $4,332
Total Liabilities and Net Assets / Fund Balance$771,832$767,500▼ $4,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$755,000-$755,000
Equipment$11,250-$11,250
Other Land Buildings$940-$940
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason GrovesPresidentFT$65,950$65,950
Amber GrovesVice PresidentPT$14,500$14,500
Revenue and Support

Revenue Composition

Contributions and Grants
$165,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,430
Change in Net Assets
$-4,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,312
Salaries, Compensation, and Employee Benefits$80,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,450--$80,450
Fees for Services Other$24,122--$24,122
All Other Expenses$5,163$8,358-$13,521
Travel-$4,482-$4,482
Other Expenses$15,230$3,688-$3,688
Office Expenses-$2,554-$2,554
Advertising$1,919--$1,919
Insurance-$1,034-$1,034
Total Functional Expenses$144,627$25,135$0$169,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 A, Line 2

“Jason and Amber Groves are married.”

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
Refuge Ranch
EIN
85-1383108
Phone
3253708739
Address
PO BOX 602, BUFFALO GAP, TX 79508

Signing Officer

Name
Jason Groves
Title
President
Phone
3253708739
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Gage & Company Cpas Llp
Address
2 Village Dr Suite 410, Abilene, TX 79606
Preparer
Thomas Brian Gage CPA
Phone
3256700888
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0BUFFALO GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752718764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Village Dr Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079606
ReturnHeader/PreparerPersonGrp/PhoneNum03256700888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Brian Gage CPA
ReturnHeader/ReturnTs02023-11-15T14:27:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROVES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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