Civic Intelligence

Reflection Riding Arboretum and Nature

EIN 58-1311080 • 501(c)3 • Chattanooga, TN

Profile

Reflection Riding restores the vital connection between people and nature. We believe that everyone should have the opportunity to experience nature, regardless of where they live or their economic status. We believe that when the benefits of the outdoors are accessible to everyone, Chattanooga becomes stronger and more connected.

400 Garden RoadChattanooga, TN 37419

www.reflectionriding.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,838

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,694,937

Up $1,063,348 (+16%) from 2023

Liabilities

Up

$149,711

Up $68,549 (+84%) from 2023

Net Assets

Up

$7,545,226

Up $994,799 (+15%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$2,500,182

Up $1,254,109 (+101%) from 2023

Expenses

Up

$1,706,610

Up $266,204 (+18%) from 2023

Net Income

Up

$793,572

Up $987,905 (+508%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $618,540Liabilities 2011: $16,785Net Assets 2011: $601,7552011Assets 2012: $573,461Liabilities 2012: $24,891Net Assets 2012: $548,5702012Assets 2013: $536,651Liabilities 2013: $76,502Net Assets 2013: $460,1492013Assets 2014: $564,170Liabilities 2014: $62,507Net Assets 2014: $501,6632014Assets 2015: $527,019Liabilities 2015: $8,825Net Assets 2015: $518,1942015Assets 2016: $707,596Liabilities 2016: $8,605Net Assets 2016: $698,9912016Assets 2017: $666,001Liabilities 2017: $12,957Net Assets 2017: $653,0442017Assets 2018: $4,303,937Liabilities 2018: $11,970Net Assets 2018: $4,291,9672018Assets 2019: $4,755,724Liabilities 2019: $14,227Net Assets 2019: $4,741,4972019Assets 2020: $5,044,774Liabilities 2020: $62,718Net Assets 2020: $4,982,0562020Assets 2021: $7,725,224Liabilities 2021: $627,903Net Assets 2021: $7,097,3212021Assets 2022: $6,276,709Liabilities 2022: $72,625Net Assets 2022: $6,204,0842022Assets 2023: $6,631,589Liabilities 2023: $81,162Net Assets 2023: $6,550,4272023Assets 2024: $7,694,937Liabilities 2024: $149,711Net Assets 2024: $7,545,2262024

Highlighted filing

2024

Assets$7,694,937
Liabilities$149,711
Net Assets$7,545,226
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $742,026Expenses 2011: $683,132Net Income 2011: $58,8942011Revenue 2012: $592,901Expenses 2012: $647,251Net Income 2012: -$54,3502012Revenue 2013: $605,425Expenses 2013: $702,054Net Income 2013: -$96,6292013Revenue 2014: $655,101Expenses 2014: $615,799Net Income 2014: $39,3022014Revenue 2015: $567,318Expenses 2015: $548,997Net Income 2015: $18,3212015Revenue 2016: $675,921Expenses 2016: $497,239Net Income 2016: $178,6822016Revenue 2017: $581,208Expenses 2017: $632,952Net Income 2017: -$51,7442017Revenue 2018: $828,226Expenses 2018: $799,938Net Income 2018: $28,2882018Revenue 2019: $1,038,181Expenses 2019: $836,539Net Income 2019: $201,6422019Revenue 2020: $936,512Expenses 2020: $1,053,239Net Income 2020: -$116,7272020Revenue 2021: $3,142,380Expenses 2021: $1,170,584Net Income 2021: $1,971,7962021Revenue 2022: $1,170,361Expenses 2022: $1,227,513Net Income 2022: -$57,1522022Revenue 2023: $1,246,073Expenses 2023: $1,440,406Net Income 2023: -$194,3332023Revenue 2024: $2,500,182Expenses 2024: $1,706,610Net Income 2024: $793,5722024

Highlighted filing

2024

Revenue$2,500,182
Expenses$1,706,610
Net Income$793,572
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,694,937
Liabilities
$149,711
Net assets
$7,545,226
Revenue
$2,500,182
Expenses
$1,706,610
Net income
$793,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.15$7.55$2.50$1.71$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.08$6.55$1.25$1.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.07$6.20$1.17$1.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.63$7.10$3.14$1.17$1.97
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.06$4.98$0.94$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.74$1.04$0.84$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$0.83$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.65$0.58$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.68$0.50$0.18
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.57$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.66$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.61$0.70$0.10
2012Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.59$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.74$0.68$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$4,119,510
Mission and Program Overview

Mission

Reflection Riding restores the vital connection between people and nature. We believe that everyone should have the opportunity to experience nature, regardless of where they live or their economic status. We believe that when the benefits of the outdoors are accessible to everyone, Chattanooga becomes stronger and more connected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,007,961$5,216,119▲ $208,158
Land, Buildings, and Equipment, Net$1,284,661$1,237,762▼ $46,899
Pledges and Grants Receivable-$348,392-
Savings and Temporary Cash Investments$232,965$234,019▲ $1,054
Accounts Receivable$8,726$25,053▲ $16,327
Prepaid Expenses and Deferred Charges$5,711$7,769▲ $2,058
Total Assets$6,631,589$7,694,937▲ $1,063,348
Other Assets Total$91,565$625,823▲ $534,258
Liabilities
Accounts Payable and Accrued Expenses$81,162$149,711▲ $68,549
Total Liabilities$81,162$149,711▲ $68,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,387,128$6,719,586▲ $332,458
Net Assets With Donor Restrictions$163,299$825,640▲ $662,341
Total Net Assets Fund Balance$6,550,427$7,545,226▲ $994,799
Total Liabilities and Net Assets / Fund Balance$6,631,589$7,694,937▲ $1,063,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,447$864,483$1,760,930
Other Land Buildings$69,890$202,744$272,634
Land$247,270-$247,270
Equipment$24,155$41,128$65,283
Other Assets Org$331,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$48,415-▲ $4,313-$50,101
2023$46,763-▲ $4,258-$48,415
2022$59,126-▼ $9,669-$46,763
2021$53,120-▲ $8,494-$59,126
2020$51,341-▲ $4,493-$53,120
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McKnightPresidentFT$140,348$3,490$143,838

Board Members and Trustees

NameTitle
Jim CatanzaroChair
Kirby YostVice-Chair
Annette AllenTrustee
Daisy Maurya-BallardTrustee
Erin LopezTrustee
Ginger BirnbaumTrustee
Jerele NeeldTrustee
Pablo MazariegosTrustee
Robert Mingus MDTrustee
Ruthie NortonTrustee
Charita AllenSecretary
Mark VosskampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,168
Program Service Revenue
$476,589
Investment Income
$368,729
Other Revenue
$130,696
All Other Contributions
$1,444,799
Change in Net Assets
$793,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,587
Revenue Not Reported on Financial Statements
$15,595
Revenue Not Reported on Form 990
$295,304
Total Revenue per Audited Statements
$2,779,891
Total Revenue per Form 990
$2,500,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,761
Other Expenses$718,849
Total Fundraising Expense$140,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,706$15,179$29,654$753,539
Current Officers, Directors, Trustees, and Key Employees$115,070$17,261$11,507$143,838
Fees for Services Other$16,892$28,618$71,712$117,222
Occupancy$108,336$1,483$1,227$111,046
Depreciation Depletion$108,777--$108,777
Insurance$61,196$2,721$4,101$68,018
Payroll Taxes$61,412--$61,412
Advertising-$30,486$17,674$48,160
All Other Expenses$27,820$10,844$297$38,961
Fees for Services Accounting-$32,050-$32,050
Other Employee Benefits$25,681$627$2,664$28,972
Other Expenses$9,855$14,535$634$24,390
Fees for Service Investment Mgmnt Fees-$15,595-$15,595
Office Expenses--$1,449$1,449
Total Functional Expenses$1,394,585$171,106$140,919$1,706,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,785,092
Total Expenses per Form 990$1,706,610
Expenses per Audited Statements$1,691,015
Expenses Not Reported on Form 990$94,077
Expenses Not Reported on Financial Statements$15,595
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and submitted to the governing body for review.”

Form 990, Part VI, Section B, line 12C

“Each board member is asked to sign a declaration form of any conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary is approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Documents open to public inspection are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Reflection Riding Arboretum and Nature
EIN
58-1311080
Phone
4238211160
Address
400 GARDEN ROAD, CHATTANOOGA, TN 37419

Signing Officer

Name
Mark Mcknight
Title
President
Phone
4238211160
Signed
2025-09-05

Organization Details

Principal Officer
Mark Mcknight
Formed
1977
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
500

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 Olan Mills Drive, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against revenue 2,841.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against revenue 2,841.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/MissionDesc0Reflection Riding restores the vital connection between people and nature. We believe that everyone should have the opportunity to experience nature, regardless of where they live or their economic status.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Wildlife ConservationReflection Riding connects people with native wildlife to inspire a lifetime of nature-based values. Our wildlife team cares for non-releasable, native wildlife. We are a member of the Red Wolf SAFE breeding program, helping to protect Red Wolves--the most endangered canid in the world--and increase the wild population.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Land Conservation/Habitat RestorationReflection Riding actively manages a 300+ acre landscape to safeguard populations of imperiled plant and animal species. We advocate for native plant restoration through teaching, local government and agency partnerships, and native plant sales.
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