Civic Intelligence

Rivendell Recreation Center Ltd

990EZ • Fiscal year 2016 • EIN 22-2656843

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,892

Down $652 (-3.9%) from 2015

Net Assets

Down

$15,892

Down $652 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$15,558

Down $12,768 (-45%) from 2015

Expenses

Down

$16,210

Down $6,226 (-28%) from 2015

Net Income

Down

-$652

Down $6,542 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$15,892
Liabilities$0
Net Assets$15,892
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$15,558
Expenses$16,210
Net Income-$652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,558
Mission and Program Overview

Mission

Therapeutic horseback riding for handica

Program Services

DescriptionGrantsExpenses
PROVIDED THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING ACTIVITIES FOR THE HANDICAPPED$1,300$16,210
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
2017-05-15
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 8,418blacksmith 455veterinary care 1,533stall maintenance 3,045office expenses 123volunteer expenses (inc porta-john) 603equipment maintenance 1,071liability insurance 629horse burial 200advertising 50”

Raw XML Appendix147 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/BOYAmt016544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015892
IRS990EZ/GrossReceiptsAmt015558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015892
IRS990EZ/OccupancyRentUtltsAndMaintAmt083
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/OtherExpensesTotalAmt016127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING FOR HANDICA
IRS990EZ/ProgramServiceRevenueAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING ACTIVITIES FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016210
IRS990EZ/TotalProgramServiceExpensesAmt016210
IRS990EZ/TotalRevenueAmt015558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVENDELL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028925
IRS990ScheduleA/Total509Grp/TotalAmt0116266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEED AND BEDDING 8,418BLACKSMITH 455VETERINARY CARE 1,533STALL MAINTENANCE 3,045OFFICE EXPENSES 123VOLUNTEER EXPENSES (INC PORTA-JOHN) 603EQUIPMENT MAINTENANCE 1,071LIABILITY INSURANCE 629HORSE BURIAL 200ADVERTISING 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET GOODSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum07164573365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/AtSubmissionCreationDeviceId0E0B4F8C28CEE3EB23C5ACCD2FA0EDCAFC89A461C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B4F8C28CEE3EB23C5ACCD2FA0EDCAFC89A461C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01628072017133fmbnmqv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.60.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTm018:58:02
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne F Simon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T18:52:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,892
Liabilities
$0
Net assets
$15,892
Revenue
$15,558
Expenses
$16,210
Net income
-$652
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