Civic Intelligence

Riverbend Retreat Center

EIN 82-0573005 • 501(c)3 • Glen Rose, TX

Profile

Assist churches in fulfilling their mission, and reach out to people by providing programs and events with the purpose of education, ministry, and evangelism.

1232 County Road 411 B Unit CGlen Rose, TX 76043-6355

www.riverbend.camp

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

54th percentile

$139,126

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,518,430

Up $226,143 (+3.1%) from 2023

Liabilities

Down

$965,158

Down $428,674 (-31%) from 2023

Net Assets

Up

$6,553,272

Up $654,817 (+11%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$4,039,138

Up $47,492 (+1.2%) from 2023

Expenses

Up

$3,384,321

Up $166,025 (+5.2%) from 2023

Net Income

Down

$654,817

Down $118,533 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,237,873Liabilities 2010: $1,244,745Net Assets 2010: $3,993,1282010Assets 2011: $5,135,041Liabilities 2011: $1,054,786Net Assets 2011: $4,080,2552011Assets 2012: $4,936,764Liabilities 2012: $881,395Net Assets 2012: $4,055,3692012Assets 2013: $4,697,465Liabilities 2013: $515,597Net Assets 2013: $4,181,8682013Assets 2014: $4,669,861Liabilities 2014: $377,107Net Assets 2014: $4,292,7542014Assets 2015: $4,792,936Liabilities 2015: $334,248Net Assets 2015: $4,458,6882015Assets 2016: $5,220,859Liabilities 2016: $659,244Net Assets 2016: $4,561,6152016Assets 2017: $5,115,284Liabilities 2017: $489,600Net Assets 2017: $4,625,6842017Assets 2018: $5,356,817Liabilities 2018: $793,982Net Assets 2018: $4,562,8352018Assets 2019: $5,342,142Liabilities 2019: $891,424Net Assets 2019: $4,450,7182019Assets 2020: $6,491,721Liabilities 2020: $2,489,512Net Assets 2020: $4,002,2092020Assets 2021: $5,961,262Liabilities 2021: $1,360,155Net Assets 2021: $4,601,1072021Assets 2022: $6,265,443Liabilities 2022: $1,140,338Net Assets 2022: $5,125,1052022Assets 2023: $7,292,287Liabilities 2023: $1,393,832Net Assets 2023: $5,898,4552023Assets 2024: $7,518,430Liabilities 2024: $965,158Net Assets 2024: $6,553,2722024

Highlighted filing

2024

Assets$7,518,430
Liabilities$965,158
Net Assets$6,553,272
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,768,1232010Expenses 2011: $2,698,9412011Expenses 2012: $2,896,0642012Revenue 2013: $2,972,552Expenses 2013: $2,846,053Net Income 2013: $126,4992013Revenue 2014: $3,048,887Expenses 2014: $2,926,111Net Income 2014: $122,7762014Revenue 2015: $3,026,061Expenses 2015: $2,839,506Net Income 2015: $186,5552015Revenue 2016: $3,176,364Expenses 2016: $3,050,320Net Income 2016: $126,0442016Revenue 2017: $3,213,563Expenses 2017: $3,124,799Net Income 2017: $88,7642017Revenue 2018: $3,082,068Expenses 2018: $3,074,532Net Income 2018: $7,5362018Revenue 2019: $2,940,012Expenses 2019: $3,052,129Net Income 2019: -$112,1172019Revenue 2020: $1,381,287Expenses 2020: $1,829,796Net Income 2020: -$448,5092020Revenue 2021: $2,917,124Expenses 2021: $2,318,226Net Income 2021: $598,8982021Revenue 2022: $3,346,671Expenses 2022: $2,822,673Net Income 2022: $523,9982022Revenue 2023: $3,991,646Expenses 2023: $3,218,296Net Income 2023: $773,3502023Revenue 2024: $4,039,138Expenses 2024: $3,384,321Net Income 2024: $654,8172024

Highlighted filing

2024

Revenue$4,039,138
Expenses$3,384,321
Net Income$654,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,518,430
Liabilities
$965,158
Net assets
$6,553,272
Revenue
$4,039,138
Expenses
$3,384,321
Net income
$654,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.97$6.55$4.04$3.38$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.29$1.39$5.90$3.99$3.22$0.77
2022Detailed filing. Detailed filing data is available for this year.$6.27$1.14$5.13$3.35$2.82$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.36$4.60$2.92$2.32$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.49$2.49$4.00$1.38$1.83$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.89$4.45$2.94$3.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.79$4.56$3.08$3.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.49$4.63$3.21$3.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.66$4.56$3.18$3.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.33$4.46$3.03$2.84$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.38$4.29$3.05$2.93$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.52$4.18$2.97$2.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.88$4.06$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.05$4.08$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.24$3.99$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2024
Return Version
2024v5.0
Gross Receipts
$4,142,656
Mission and Program Overview

Mission

Hosting church groups and other non-profits for camps and retreats for spiritual and educational growth.

Assist churches in fulfilling their mission, and reach out to people by providing programs and events with the purpose of education, ministry, and evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,553,232$4,889,767▲ $336,535
Cash and Non-Interest-Bearing Accounts$2,684,836$2,572,478▼ $112,358
Prepaid Expenses and Deferred Charges$28,027$32,975▲ $4,948
Inventories for Sale or Use$19,332$20,910▲ $1,578
Accounts Receivable$6,860$2,300▼ $4,560
Total Assets$7,292,287$7,518,430▲ $226,143
Liabilities
Other Liabilities$651,466$520,943▼ $130,523
Accounts Payable and Accrued Expenses$742,366$444,215▼ $298,151
Total Liabilities$1,393,832$965,158▼ $428,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,466,659$6,206,262▲ $739,603
Net Assets With Donor Restrictions$431,796$347,010▼ $84,786
Total Net Assets Fund Balance$5,898,455$6,553,272▲ $654,817
Total Liabilities and Net Assets / Fund Balance$7,292,287$7,518,430▲ $226,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,848,224$6,763,385$10,611,609
Equipment$376,394$751,336$1,127,730
Land$665,149-$665,149
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad LambertExecutive DiFT$85,989$53,137$139,126

Board Members and Trustees

NameTitle
Brian SepulvedaChair
Caroline PoeVice Chair
Anthony GalataMember
Danny HoweMember
Jeanette RodgersMember
Joey CruseMember
Lisa ArnoldMember
Richard DavisMember
Stephanie HollandMember
Tj LewisMember
Carlos MontoyaSecretary
D'ANN LAYWELLTreasurer
David BowmanVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$384,516
Program Service Revenue
$3,480,399
Investment Income
$64,444
Other Revenue
$109,779
All Other Contributions
$384,516
Change in Net Assets
$654,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,138
Revenue Not Reported on Form 990
$188,304
Total Revenue per Audited Statements
$4,227,442
Total Revenue per Form 990
$4,039,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,963,044
Salaries, Compensation, and Employee Benefits$1,421,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,401$90,826-$983,227
Occupancy$484,863$14,646-$499,509
Depreciation Depletion$350,868$10,852-$361,720
Insurance$181,579$20,175-$201,754
Other Employee Benefits$129,060$38,550-$167,610
Pension Plan Contributions$80,061$22,581-$102,642
Current Officers, Directors, Trustees, and Key Employees$42,995$42,994-$85,989
All Other Expenses$58,404$23,897-$82,301
Payroll Taxes$71,992$9,817-$81,809
Office Expenses$53,156$9,911-$63,067
Interest$25,478--$25,478
Other Expenses$23,451$574-$24,025
Travel$17,682$3,512-$21,194
Total Functional Expenses$3,066,186$318,135$0$3,384,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,487,839
Expenses per Audited Statements$3,384,321
Total Expenses per Form 990$3,384,321
Expenses Not Reported on Form 990$103,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$520,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 9

“Brian sepulveda 301 s center, ste 500 arlington, tn 76010 caroline poe 2720 wabash ave fort worth, tx 76109 d'ann laywell 7500 miracle ct n richland hills, tx 76182 carlos montoya 4406 montpelier ct arlington, tx 76017 anthony galata 12129 hunters corssing lane burleson, tx 76028 stephanie holland 2301 avonhill drive arlington, tx 76105 danny howe 149 imperial mammoth valley lane weatherford, tx 76085 joey cruse 7932 wood rock ct, fort worth, tx 76137 jeanette rodgers 6649 precinct line road north richland hills, tx 76182 lisa arnold 4736 bryce ave fort worth, tx 76107 tj lewis 2912 little road arlington, tx 76016 richard davis 6617 hillside court n. Richland hills, tx 76180 david bowman 4520 james avenue fort worth, tx 76115”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through ongoing discussion and follow up in staff, committee, and board meetings.”

Form 990, Page 6, Part VI, Line 15A

“There is an established evaluation process for staff, including the executive director, who is evaluated by the personnel committee of the board of directors. Christian camping and conferance association comps are reviewed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverbend Retreat Center
EIN
82-0573005
Phone
2548974011
Address
1232 COUNTY ROAD 411 B UNIT C, GLEN ROSE, TX 76043-6355

Signing Officer

Name
Brad Lambert
Title
Executive Director
Phone
8882692363
Signed
2024-11-07

Organization Details

Principal Officer
Brad Lambert
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
129
Volunteers
200

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help in clean-up, renovation and construction of facilities and grounds.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Inventory cost of good sold 103,518 net assets released from restrictions 84,786”

Schedule D, Page 4, Part XII, Line 2D

“Inventory cost of goods sold 103,518”

Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY COST OF GOOD SOLD 103,518 NET ASSETS RELEASED FROM RESTRICTIONS 84,786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY COST OF GOODS SOLD 103,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

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