Civic Intelligence

Arrowhead Ranch Inc

EIN 26-3456041 • 501(c)3 • Normandy, TN

239 Cortner Mill RdNormandy, TN 37360
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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-83%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$53,125

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $228,949 (-100%) from 2021

Liabilities

Down

$0

Down $306 (-100%) from 2021

Net Assets

Down

$0

Down $228,643 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$275,980

Up $944,695 (+141%) from 2021

Expenses

Down

$504,623

Down $727,849 (-59%) from 2021

Net Income

Up

-$228,643

Up $1,672,544 (+88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,856,447Liabilities 2010: $4,157Net Assets 2010: $2,852,2902010Assets 2011: $3,398,128Liabilities 2011: $16,215Net Assets 2011: $3,381,9132011Assets 2012: $3,322,063Liabilities 2012: $12,635Net Assets 2012: $3,309,4282012Assets 2013: $3,278,911Liabilities 2013: $13,599Net Assets 2013: $3,265,3122013Assets 2014: $3,190,527Liabilities 2014: $12,414Net Assets 2014: $3,178,1132014Assets 2015: $3,065,486Liabilities 2015: $4,356Net Assets 2015: $3,061,1302015Assets 2016: $3,008,927Liabilities 2016: $11,837Net Assets 2016: $2,997,0902016Assets 2017: $2,850,412Liabilities 2017: $6,352Net Assets 2017: $2,844,0602017Assets 2018: $2,771,177Liabilities 2018: $0Net Assets 2018: $2,771,1772018Assets 2019: $2,694,939Liabilities 2019: $331,117Net Assets 2019: $2,363,8222019Assets 2020: $2,565,088Liabilities 2020: $435,258Net Assets 2020: $2,129,8302020Assets 2021: $228,949Liabilities 2021: $306Net Assets 2021: $228,6432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $489,0912010Expenses 2011: $795,1892011Expenses 2012: $1,011,5642012Revenue 2013: $1,040,758Expenses 2013: $1,084,874Net Income 2013: -$44,1162013Revenue 2014: $876,278Expenses 2014: $963,477Net Income 2014: -$87,1992014Revenue 2015: $895,534Expenses 2015: $1,012,517Net Income 2015: -$116,9832015Revenue 2016: $897,047Expenses 2016: $961,087Net Income 2016: -$64,0402016Revenue 2017: $821,138Expenses 2017: $968,590Net Income 2017: -$147,4522017Revenue 2018: $843,790Expenses 2018: $904,690Net Income 2018: -$60,9002018Revenue 2019: $784,577Expenses 2019: $871,108Net Income 2019: -$86,5312019Revenue 2020: $640,548Expenses 2020: $874,540Net Income 2020: -$233,9922020Revenue 2021: -$668,715Expenses 2021: $1,232,472Net Income 2021: -$1,901,1872021Revenue 2022: $275,980Expenses 2022: $504,623Net Income 2022: -$228,6432022

Highlighted filing

2022

Revenue$275,980
Expenses$504,623
Net Income-$228,643
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$275,980
Expenses
$504,623
Net income
-$228,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$1.23$1.90
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.44$2.13$0.64$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$0.78$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.84$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$0.90$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.88$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.04$1.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.01
2011Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.85$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren DelinExecutive DirectorFT$53,125-$53,125
Tony SineseDirector-$0--
Conan CarterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Ranch Inc
EIN
26-3456041
Phone
9318574000
Address
239 Cortner Mill Rd, Normandy, TN 37360

Signing Officer

Name
Darren Delin
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Stephen J Neal CPA
Phone
6158671099
Raw XML Appendix328 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tony Sinese
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Conan Carter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Darren Delin
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03548
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03548
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0Arrowhead Ranch, Inc. of Normandy, Tennessee was obtained by new leadership in 2021. During the course of 2022, the new leadership created a new branding of the operations there on the land and created a new nonprofit entity called Riverbend Ranch & Retreat, Inc. All assets from Arrowhead Ranch were subsequently transfered to Riverbend Ranch & Retreat on August 2022.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Activity Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Auto Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Clothing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Donation to Riverbend Ranch & Retreat
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Education/Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Farm Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Hair Cuts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Health Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13House Account
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14House Parent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15House Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17License Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Medical
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Permit
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Reimbursement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27School Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28Small Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29Sports Activities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06431
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11710
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt567937
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63896
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811708
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt914576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1246170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1322915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1522077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1625852
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1813267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt192526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211333
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt241834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt267558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2746
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt281930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt291170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt302209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt567937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt914576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1246170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1322915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1522077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1625852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1813267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt241834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt267558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt281930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt291170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt302209
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046133
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Delin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrowhead Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0263456041
ReturnHeader/Filer/PhoneNum09318574000
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 Cortner Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Normandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208218178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray & Gregory PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 Uptown Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158671099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Neal CPA
ReturnHeader/ReturnTs02023-11-13T07:51:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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