Rivendell Recreation Center Ltd

990EZ • Fiscal year 2013 • EIN 22-2656843

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile www.rivendellrec.org

12469 Warner Hill Rd14139

(716) 457-3365

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,346

Down $4,472 (-27%) from 2012

Net Assets

Down

$12,346

Down $4,472 (-27%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin17th percentile

Revenue

Down

$23,469

Down $5,456 (-19%) from 2012

Expenses

Down

$27,941

Down $2,468 (-8.1%) from 2012

Net Income

Down

-$4,472

Down $2,988 (-201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$12,346

Liabilities$0

Net Assets$12,346

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$23,469

Expenses$27,941

Net Income-$4,472

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 7, 2014
Return Version: 2013v3.0
Gross Receipts: $23,469

Mission and Program Overview

Mission

Therapeutic horseback riding for handica

therapeutic and recreational horseback riding ffor the handicapped

Program Services

Description	Grants	Expenses
See Schedule O	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Barbara Oship	CEO	PT	$0	-	-
Patricia Dudek	Sec/Treas	FT	$0	-	-
Christi Williams Wood	Board Member	PT	$0	-	-
Anne Simon	Board Member	PT	$0	-	-
Cindy Breslin	Board Member	-	$0	-	-
Darren Kazmierczak	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 22-2656843
Phone: 7164573365

Signing Officer

Name: Barbara Oship
Title: Chairman
Phone: 7166328494
Signed: 2014-05-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“feed 12271.72 blacksmith 800.00 vetrinary care 3483,60 volunteer expenses 590.00”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/City	0	South Wales
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Barbara Oship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Patricia Dudek
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Anne Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Cindy Breslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Darren Kazmierczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	sec/treas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18145
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	therapeutic and recreational horseback riding ffor the handicapped
IRS990EZ/PrintingPublicationsPostageAmt	0	1000
IRS990EZ/ProgramServiceRevenueAmt	0	1550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	27941
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	23469
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.rivendellrec.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	23469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	28925
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IRS990ScheduleA/PublicSupportCY170Pct	0	1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	feed 12271.72 blacksmith 800.00 vetrinary care 3483,60 volunteer expenses 590.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Barbara Oship
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7166328494
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RIVENDELL RECREATION CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	RIVE
ReturnHeader/Filer/EIN	0	222656843
ReturnHeader/Filer/PhoneNum	0	7164573365
ReturnHeader/Filer/USAddress/AddressLine1	0	12469 Warner Hill Rd
ReturnHeader/Filer/USAddress/City	0	South Wales
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14139
ReturnHeader/ReturnTs	0	2014-05-07T13:53:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,346
Liabilities: $0
Net assets: $12,346
Revenue: $23,469
Expenses: $27,941
Net income: -$4,472

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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