Civic Intelligence

The Refinery at Silver Springs Ranc

EIN 92-2516369 • 501(c)3 • West Plains, MO

Profile

Provide respite and renewal to ministry leadership

306 Davis Drive 106West Plains, MO 65775

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,077

Up $1,847 (+1.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$169,077

Up $1,847 (+1.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$3,484

Down $196,491 (-98%) from 2023

Expenses

Down

$1,637

Down $31,108 (-95%) from 2023

Net Income

Down

$1,847

Down $165,383 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2023: $167,230Liabilities 2023: $0Net Assets 2023: $167,2302023Assets 2024: $169,077Net Assets 2024: $169,0772024

Highlighted filing

2024

Assets$169,077
Liabilities-
Net Assets$169,077
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0Revenue 2023: $199,975Expenses 2023: $32,745Net Income 2023: $167,2302023Revenue 2024: $3,484Expenses 2024: $1,637Net Income 2024: $1,8472024

Highlighted filing

2024

Revenue$3,484
Expenses$1,637
Net Income$1,847
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$169,077
Liabilities
-
Net assets
$169,077
Revenue
$3,484
Expenses
$1,637
Net income
$1,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.03$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.00$0.33$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$3,484
Mission and Program Overview

Mission

The refinery at silver springs ranch, inc.'s purpose is to provide respite and renewal to church leaders, through a connection with nature and leadership engagement, without distraction.

Program Services

DescriptionGrantsExpenses
HIRED ARCHITECTS TO DEVELOP BUILDINGS FOR PROGRAMS-$1,557
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH GRABERPresident-$0--
PHIL JAMESVice President-$0--
ISRAEL CAMPBELLTreasurer-$0--
JUDY ODGENSecretary-$0--
ANGIE WORLEYDirector-$0--
BOBBY HARRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Refinery at Silver Springs Ranch
EIN
92-2516369
Phone
4177613037
Address
306 DAVIS DRIVE 106, WEST PLAINS, MO 65775

Signing Officer

Name
Ruth Graber
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
1386 Bill Virdon Blvd, West Plains, MO 65775
Preparer
Jeff D Welch CPA
Phone
4172566624
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1473”

Other Expenses.1

“SUPPLIES $84”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHELSEA BRAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04177613037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 DAVIS DRIVE SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03034
IRS990EZ/LandAndBuildingsGrp/EOYAmt022191
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH GRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISRAEL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY ODGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE REFINERY AT SILVER SPRINGS RANCH, INC.'S PURPOSE IS TO PROVIDE RESPITE AND RENEWAL TO CHURCH LEADERS, THROUGH A CONNECTION WITH NATURE AND LEADERSHIP ENGAGEMENT, WITHOUT DISTRACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIRED ARCHITECTS TO DEVELOP BUILDINGS FOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01637
IRS990EZ/TotalProgramServiceExpensesAmt01557
IRS990EZ/TotalRevenueAmt03484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199975
IRS990ScheduleA/Total509Grp/TotalAmt0200425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH GRABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFINERY AT SILVER SPRINGS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0REFI
ReturnHeader/Filer/EIN0922516369
ReturnHeader/Filer/PhoneNum04177613037
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 DAVIS DRIVE 106
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01386 Bill Virdon Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D WELCH CPA
ReturnHeader/ReturnTs02025-05-14T06:47:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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