Civic Intelligence

Rivendell Recreation Center Ltd

EIN 22-2656843 • 501(c)3 • South Wales, NY

Profile

therapeutic and recreational horseback riding ffor the handicapped

12469 Warner Hill RoadSouth Wales, NY 14139

www.rivendellrec.org

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-265%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,704 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $13,704 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$5,169

Down $3,636 (-41%) from 2017

Expenses

Up

$18,873

Up $7,880 (+72%) from 2017

Net Income

Down

-$13,704

Down $11,516 (-526%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,818Liabilities 2012: $0Net Assets 2012: $16,8182012Assets 2013: $12,346Liabilities 2013: $0Net Assets 2013: $12,3462013Assets 2014: $10,654Liabilities 2014: $0Net Assets 2014: $10,6542014Assets 2015: $16,544Liabilities 2015: $0Net Assets 2015: $16,5442015Assets 2016: $15,892Liabilities 2016: $0Net Assets 2016: $15,8922016Assets 2017: $13,704Liabilities 2017: $0Net Assets 2017: $13,7042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2012: $28,925Expenses 2012: $30,409Net Income 2012: -$1,4842012Revenue 2013: $23,469Expenses 2013: $27,941Net Income 2013: -$4,4722013Revenue 2014: $21,189Expenses 2014: $22,881Net Income 2014: -$1,6922014Revenue 2015: $28,326Expenses 2015: $22,436Net Income 2015: $5,8902015Revenue 2016: $15,558Expenses 2016: $16,210Net Income 2016: -$6522016Revenue 2017: $8,805Expenses 2017: $10,993Net Income 2017: -$2,1882017Revenue 2018: $5,169Expenses 2018: $18,873Net Income 2018: -$13,7042018

Highlighted filing

2018

Revenue$5,169
Expenses$18,873
Net Income-$13,704
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,169
Expenses
$18,873
Net income
-$13,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.17$18.9$13.7
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$8.81$11.0$2.19
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$15.6$16.2$0.65
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$28.3$22.4$5.89
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$21.2$22.9$1.69
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$23.5$27.9$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$28.9$30.4$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,169
Mission and Program Overview

Mission

Therapeutic horseback riding for handica

Program Services

DescriptionGrantsExpenses
PROVIDED THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING ACTIVITIES FOR THE HANDICAPPED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DUDEKSecretarytreasurerPT$0--
ANNE F SIMONBoard Member-$0--
CINDY BRESLINBoard Member-$0--
MARGARET SUHANOVBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rivendell Recreation Center Ltd
EIN
22-2656843
Address
12469 WARNER HILL ROAD, SOUTH WALES, NY 14139

Signing Officer

Name
Janet Goodsell
Title
Chairman of the
Phone
7164573365
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Anne F Simon CPA
Address
273 COLVIN AVENUE, Buffalo, NY 14216
Preparer
Anne F Simon
Phone
7168328472
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfeed and bedding 4,335blacksmith 225veterinary care 1,221stall maintenance 1,977grounds repair 500volunteer expenses (inc porta-john) 880equipment maintenance 792utility and expense reimbursement 8,943”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA DUDEK 1 INDIVID
IRS990EZ/BooksInCareOfDetail/PhoneNum07164573365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012469 WARNER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DUDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE F SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BRESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET SUHANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING FOR HANDICA
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING ACTIVITIES FOR THE HANDICAPPED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018873
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVENDELL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021189
IRS990ScheduleA/Total509Grp/TotalAmt077846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077846
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROGRAM ACTIVITIES ENDED ON SEPTEMBER 20 2018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-09-20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEED AND BEDDING 4,335BLACKSMITH 225VETERINARY CARE 1,221STALL MAINTENANCE 1,977GROUNDS REPAIR 500VOLUNTEER EXPENSES (INC PORTA-JOHN) 880EQUIPMENT MAINTENANCE 792UTILITY AND EXPENSE REIMBURSEMENT 8,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET GOODSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum07164573365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL RECREATION CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0222656843
ReturnHeader/Filer/USAddress/AddressLine1Txt012469 WARNER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4C67FD358BEF049A55A0474BEFD822CF3D54D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C67FD358BEF049A55A0474BEFD822CF3D54D46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01628072019171ozjiar1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.52.245
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTm012:08:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE F SIMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 COLVIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014216
ReturnHeader/PreparerPersonGrp/PhoneNum07168328472
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE F SIMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-20T12:03:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.