Civic Intelligence

Rivendell Recreation Center Ltd

990EZ • Fiscal year 2014 • EIN 22-2656843

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

12469 Warner Hill RdSouth Wales, NY 14139

(716) 457-3365

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,654

Down $1,692 (-14%) from 2013

Net Assets

Down

$10,654

Down $1,692 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$21,189

Down $2,280 (-9.7%) from 2013

Expenses

Down

$22,881

Down $5,060 (-18%) from 2013

Net Income

Up

-$1,692

Up $2,780 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$10,654
Liabilities$0
Net Assets$10,654

Operations Trend

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

2014

Revenue$21,189
Expenses$22,881
Net Income-$1,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$21,189
Mission and Program Overview

Mission

Therapeutic horseback riding for handica

therapeutic and recreational horseback riding ffor the handicapped

Program Services

DescriptionGrantsExpenses
See Schedule O$14,575$22,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara OshipCEOPT$0--
Patricia DudekSec/TreasPT$0--
Christi Williams WoodBoard MemberPT$0--
Anne SimonBoard MemberPT$0--
Cindy BreslinBoard MemberPT$0--
Janet GoodsellBoard MemberPT$0--
Margaret SuhanovBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Rivendell Recreation Center Ltd
EIN
22-2656843
Phone
7164573365
Address
12469 Warner Hill Rd, South Wales, NY 14139

Signing Officer

Name
Barbara Oship
Title
Chairman
Phone
7165250269
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

all expenses involve care of horses used in therapeutic riding program feed and bedding, veterinary services,blacksmith, equine burial 20109

Raw XML Appendix245 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all expenses involve care of horses used in therapeutic riding program feed and bedding, veterinary services,blacksmith, equine burial 20109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Oship
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07165250269
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL RECREATION CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0222656843
ReturnHeader/Filer/PhoneNum07164573365
ReturnHeader/Filer/USAddress/AddressLine1Txt012469 Warner Hill Rd
ReturnHeader/Filer/USAddress/CityNm0South Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014139
ReturnHeader/ReturnTs02015-05-15T12:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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