Civic Intelligence

Rivendell Recreation Center Ltd

990EZ • Fiscal year 2012 • EIN 22-2656843

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.RIVENDELL.ORG
12469 Warner Hill Rd14139
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$16,818

No earlier filing loaded for comparison.

Net Assets

$16,818

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$28,925

No earlier filing loaded for comparison.

Expenses

$30,409

No earlier filing loaded for comparison.

Net Income

-$1,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$16,818
Liabilities$0
Net Assets$16,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$28,925
Expenses$30,409
Net Income-$1,484
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Therapeutic horseback riding for handica

Filing and Contact Details

Filer

EIN
22-2656843
Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Oship
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Dudek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christi Williams Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anne Simon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Breslin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Darren Kazmierczak
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016656
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0therapeutic and recreational horseback riding ffor the handicapped
IRS990EZ/PrintingPublicationsPostage04961
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Schedule O
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IRS990EZ/ProgramServiceRevenue01950
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012469 Warner Hill Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Wales
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014139
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Dudek
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07164573365
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IRS990EZ/TotalRevenue028925
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.rivendellrec.org
IRS990ScheduleA/GeneralExplanation0rivendell serves 10-14 handicapped riders per week wirh an all volunteer staff. It does not break down into specific program services. Lesson plans on file determine therapeutic or recreational riding need. Some riders have been with Rivendell for as many as 21 of its 29 years of operation.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028925
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016628
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IRS990ScheduleO/GeneralExplanation/Explanation0feed/bedding 11404.08 blacksmith 900.00 veterinary 3596.79 equine burial 255.00 volunteer expenses 500.00
IRS990ScheduleO/GeneralExplanation/Explanation1Rivendell no longer has any direct assets. Last of its horses died in 2012. All equipment (original) has been discarded due to age. Horses and equipment used at present has had "use only" donated. Equines and equipment to return to owners if program closes. rivendell serves 10-14 handicapped riders per week with an all volunteer staff. It does not break down into specific program services. Lesson plans on file determine a therapeutic or recreational riding need. Some riders have been with rivendell for as many as 21 of its 29 years of operation. Note: Income on Schedule A for 2011 was higher than noemal due to funds donated in memory of a founding board member who died 5/10/2011.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222656843
ReturnHeader/Filer/Name/BusinessNameLine10RIVENDELL RECREATION CENTER LTD
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone07164573365
ReturnHeader/Filer/USAddress/AddressLine1012469 Warner Hill Rd
ReturnHeader/Filer/USAddress/City0South Wales
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014139
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Barbara Oship
ReturnHeader/Officer/Phone07166328494
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:11:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,818
Liabilities
$0
Net assets
$16,818
Revenue
$28,925
Expenses
$30,409
Net income
-$1,484
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