Civic Intelligence

Riverbend Ranch and Retreat Inc.

EIN 88-1006495 • 501(c)3 • Normandy, TN

Pub. 78 Eligible

Profile

Empowering families through educational workshops, strengthening events, and a providing a safe home for boys in need to builda better future for all families.

239 Cortner Mill RdNormandy, TN 37360

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$757,030

Up $22,473 (+3.1%) from 2023

Liabilities

Down

$1

Down $19 (-95%) from 2023

Net Assets

Up

$757,029

Up $22,492 (+3.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$678,479

Down $295,884 (-30%) from 2023

Expenses

Up

$655,987

Up $642 (+0.1%) from 2023

Net Income

Down

$22,492

Down $296,526 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2022: $416,246Liabilities 2022: $727Net Assets 2022: $415,5192022Assets 2023: $734,557Liabilities 2023: $20Net Assets 2023: $734,5372023Assets 2024: $757,030Liabilities 2024: $1Net Assets 2024: $757,0292024

Highlighted filing

2024

Assets$757,030
Liabilities$1
Net Assets$757,029
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0Revenue 2022: $479,983Expenses 2022: $230,733Net Income 2022: $249,2502022Revenue 2023: $974,363Expenses 2023: $655,345Net Income 2023: $319,0182023Revenue 2024: $678,479Expenses 2024: $655,987Net Income 2024: $22,4922024

Highlighted filing

2024

Revenue$678,479
Expenses$655,987
Net Income$22,492
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
$757,030
Liabilities
$1
Net assets
$757,029
Revenue
$678,479
Expenses
$655,987
Net income
$22,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.00$7.57$6.78$6.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$9.74$6.55$3.19
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.16$4.80$2.31$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$698,871
Mission and Program Overview

Mission

Empowering families through educational workshops, strengthening events, and a providing a safe home for boys in need to builda better future for all families.

Ensuring a solid foundation of the family unit through community partnership, family strengthening events and workshops as well as resident care for boys in need of a safe and consistent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,831$750,655▲ $735,824
Cash and Non-Interest-Bearing Accounts$10,021$6,375▼ $3,646
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$734,557$757,030▲ $22,473
Other Assets Total$709,705$0▼ $709,705
Liabilities
Accounts Payable and Accrued Expenses$18--
Other Liabilities$2$1▼ $1
Total Liabilities$20$1▼ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,537$757,029▲ $22,492
Total Net Assets Fund Balance$734,537$757,029▲ $22,492
Total Liabilities and Net Assets / Fund Balance$734,557$757,030▲ $22,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,825$3,124$730,949
Other Land Buildings$13,992$3,374$17,366
Equipment$8,838$4,097$12,935
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren DelinExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Conan CarterPresident
Deena DelinSecretary
Tony SineseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,595
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$884
All Other Contributions
$657,595
Change in Net Assets
$22,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,839
Salaries, Compensation, and Employee Benefits$217,148
Total Fundraising Expense$7,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,697$19,300-$192,997
Other Salaries and Wages$112,568$12,507-$125,075
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
All Other Expenses$42,159$2,686$7,688$52,533
Office Expenses$38,809$4,312-$43,121
Insurance$36,953$4,106-$41,059
Payroll Taxes$15,366$1,707-$17,073
Advertising$14,929$1,659-$16,588
Other Expenses$12,994$1,341-$12,994
Fees for Services Other$11,632$1,292-$12,924
Fees for Services Accounting$7,603$845-$8,448
Depreciation Depletion$6,591$732-$7,323
Travel$2,590$288-$2,878
Total Functional Expenses$522,524$125,775$7,688$655,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverbend Ranch and Retreat Inc
EIN
88-1006495
Address
239 Cortner Mill Rd, Normandy, TN 37360

Signing Officer

Name
Darren Delin
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Delin
Formed
2022
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Stephen J Neal CPA
Phone
6158671099
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02111942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730949
IRS990ScheduleD/EquipmentGrp/BookValueAmt08838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750655
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734557
IRS990/TotalAssetsEOYAmt0757030
IRS990/TotalAssetsGrp/BOYAmt0734557
IRS990/TotalAssetsGrp/EOYAmt0757030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657595
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655987
IRS990/TotalGrossUBIAmt0884
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757029
IRS990/TotalProgramServiceExpensesAmt0522524
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757030
IRS990/TravelGrp/ManagementAndGeneralAmt0288
IRS990/TravelGrp/ProgramServicesAmt02590
IRS990/TravelGrp/TotalAmt02878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0239 Cortner Mill Rd
IRS990/USAddress/CityNm0Normandy
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Delin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverbend Ranch and Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0881006495
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/ReturnTs02025-11-17T13:43:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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