Civic Intelligence

Arrowhead Ranch Inc

990PF • Fiscal year 2020 • EIN 26-3456041

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization Profile
239 Cortner Mill RdNormandy, TN 37360

(931) 857-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,565,088

Down $129,851 (-4.8%) from 2019

Net Assets

Down

$2,129,830

Down $233,992 (-9.9%) from 2019

Liabilities

Up

$435,258

Up $104,141 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$640,548

Down $144,029 (-18%) from 2019

Expenses

Up

$874,540

Up $3,432 (+0.4%) from 2019

Net Income

Down

-$233,992

Down $147,461 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,565,088
Liabilities$435,258
Net Assets$2,129,830
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$640,548
Expenses$874,540
Net Income-$233,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SweeneyExecutive DirectorFT$150,000-$150,000
Jennifer MeyerSecretary-$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
Jeff Sweeney
Title
President
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Stephen J Neal CPA
Phone
6158671099
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Cattle Chute
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Gate - Entrance
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Equestrian Center
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Director's House
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Family Home #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Mechanical Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Mess Hall / Office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Family Home #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Retreat Center
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Site Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Road Costs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Road-Retreat Ctr Driveway
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Road - Cattle Run
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Phase 3 Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Phase 3 Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Cottage #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Cottage #4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Site Improvements - 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Hay Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Road Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Site Improvements - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Road Improvements - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Land Improvements - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Building Improvement - Cottage #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32AC Unit - Mess Hall
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Road Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Cottage #1 - Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Road Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Building Improvement - Cottage #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Road Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Freezer(4) / Pressure Reducer Valve
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Ford F-250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Building Improvement - Cottage #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50Cottage #3 - Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Truck
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Flooring
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt400.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt410.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt420.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt430.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt440.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt450.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt460.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt470.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt480.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt490.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt500.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt510.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt520.1429
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PPP Forgiveness
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt075000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt075000
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0656
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0656
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0565548
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt075615
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-233992
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0186593
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0186593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0409116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0409116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt026441

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,565,088
Liabilities
$435,258
Net assets
$2,129,830
Revenue
$640,548
Expenses
$874,540
Net income
-$233,992
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