Civic Intelligence

Rivendell Recreation Center Ltd

990EZ • Fiscal year 2017 • EIN 22-2656843

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,704

Down $2,188 (-14%) from 2016

Net Assets

Down

$13,704

Down $2,188 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$8,805

Down $6,753 (-43%) from 2016

Expenses

Down

$10,993

Down $5,217 (-32%) from 2016

Net Income

Down

-$2,188

Down $1,536 (-236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$13,704
Liabilities$0
Net Assets$13,704
Open 2017 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

2017

Revenue$8,805
Expenses$10,993
Net Income-$2,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$8,805
Mission and Program Overview

Mission

Therapeutic horseback riding for handica

Program Services

DescriptionGrantsExpenses
PROVIDED THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING ACTIVITIES FOR THE HANDICAPPED$2,209-
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-05
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 6,508blacksmith 425veterinary care 926stall maintenance 1,022supplies 50volunteer expenses (inc porta-john) 570equipment maintenance 863liability insurance 629”

Raw XML Appendix145 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/BOYAmt015892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013704
IRS990EZ/GrossReceiptsAmt08805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
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/OtherExpensesTotalAmt010993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING FOR HANDICA
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING ACTIVITIES FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010993
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVENDELL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023469
IRS990ScheduleA/Total509Grp/TotalAmt096146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEED AND BEDDING 6,508BLACKSMITH 425VETERINARY CARE 926STALL MAINTENANCE 1,022SUPPLIES 50VOLUNTEER EXPENSES (INC PORTA-JOHN) 570EQUIPMENT MAINTENANCE 863LIABILITY INSURANCE 629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET GOODSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum07164573365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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/FederalOriginalSubmissionId01628072018190lqmheai
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.61.80
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTm021:14:54
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne F Simon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-06T20:29:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,704
Liabilities
$0
Net assets
$13,704
Revenue
$8,805
Expenses
$10,993
Net income
-$2,188
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