Civic Intelligence

Rivendell Recreation Center Ltd

990EZ • Fiscal year 2015 • EIN 22-2656843

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.rivendell.org
12469 Warner Hill RoadSouth 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,544

Up $5,890 (+55%) from 2014

Net Assets

Up

$16,544

Up $5,890 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$28,326

Up $7,137 (+34%) from 2014

Expenses

Down

$22,436

Down $445 (-1.9%) from 2014

Net Income

Up

$5,890

Up $7,582 (+448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$16,544
Liabilities$0
Net Assets$16,544
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$28,326
Expenses$22,436
Net Income$5,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$28,326
Mission and Program Overview

Mission

Therapeutic horseback riding for handica

Program Services

DescriptionGrantsExpenses
Provided therapeutic and recreational horseback riding activities for the handicapped$6,000$22,437
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DudekSecretarytreasurerPT$0--
Anne F SimonBoard MemberPT$0--
Cindy BreslinBoard Member-$0--
Margaret SuhanovBoard MemberPT$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
2016-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFeed and Bedding 11,641Blacksmith 440Veterinary Care 1,940Stall Maintenance 3,410Tack Supplies 3,049Volunteer Expenses (Inc Porta-John) 570Equipment Maintenance 387Liability Insurance 629PO Box 147Advertising 50Guest Speaker 50Website Hosting 123”

Raw XML Appendix142 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/BOYAmt010654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016544
IRS990EZ/FundraisingGrossIncomeAmt01931
IRS990EZ/GrossReceiptsAmt028326
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic horseback riding for handica
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided therapeutic and recreational horseback riding activities for the handicapped
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01931
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022436
IRS990EZ/TotalProgramServiceExpensesAmt022437
IRS990EZ/TotalRevenueAmt028326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rivendell.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033148
IRS990ScheduleA/Total509Grp/TotalAmt0133856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133856
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFeed and Bedding 11,641Blacksmith 440Veterinary Care 1,940Stall Maintenance 3,410Tack Supplies 3,049Volunteer Expenses (Inc Porta-John) 570Equipment Maintenance 387Liability Insurance 629PO Box 147Advertising 50Guest Speaker 50Website Hosting 123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Goodsell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the
ReturnHeader/BusinessOfficerGrp/PhoneNum07164573365
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/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/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE F SIMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T11:58:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,544
Liabilities
$0
Net assets
$16,544
Revenue
$28,326
Expenses
$22,436
Net income
$5,890
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