Civic Intelligence

Sewanee Spiritual Center a Mountain Top Experience

EIN 46-4121632 • 501(c)3 • Sewanee, TN

Pub. 78 Eligible

Profile

To nurture spiritual growth and personal wellness by providing educational and experiential programs for the mind, body and spirit, while working to preserve the natural resources of a tennessee mountaintop.

Pobox 3334Sewanee, TN 37375

rivendellwriterscolony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,088

Down $1,068 (-4.8%) from 2023

Liabilities

Up

$3,375

Up $246 (+7.9%) from 2023

Net Assets

Down

$17,713

Down $1,314 (-6.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$115,063

Up $18,029 (+19%) from 2023

Expenses

Up

$116,377

Up $13,482 (+13%) from 2023

Net Income

Up

-$1,314

Up $4,547 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $28,878Liabilities 2014: $4,353Net Assets 2014: $24,5252014Assets 2015: $25,508Liabilities 2015: $5,2382015Assets 2016: $11,014Liabilities 2016: $4,9342016Assets 2017: $16,365Liabilities 2017: $3,8382017Assets 2018: $32,485Liabilities 2018: $3,7892018Assets 2019: $18,102Liabilities 2019: $3,2712019Assets 2020: $14,885Liabilities 2020: $2,695Net Assets 2020: $12,1902020Assets 2021: $25,751Liabilities 2021: $3,234Net Assets 2021: $22,5172021Assets 2022: $27,990Liabilities 2022: $3,102Net Assets 2022: $24,8882022Assets 2023: $22,156Liabilities 2023: $3,129Net Assets 2023: $19,0272023Assets 2024: $21,088Liabilities 2024: $3,375Net Assets 2024: $17,7132024

Highlighted filing

2024

Assets$21,088
Liabilities$3,375
Net Assets$17,713
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $73,541Expenses 2014: $49,017Net Income 2014: $24,5242014Revenue 2015: $170,433Expenses 2015: $174,688Net Income 2015: -$4,2552015Revenue 2016: $183,098Expenses 2016: $197,287Net Income 2016: -$14,1892016Revenue 2017: $190,481Expenses 2017: $184,035Net Income 2017: $6,4462017Revenue 2018: $160,431Expenses 2018: $144,261Net Income 2018: $16,1702018Revenue 2019: $100,350Expenses 2019: $114,216Net Income 2019: -$13,8662019Revenue 2020: $89,192Expenses 2020: $91,831Net Income 2020: -$2,6392020Revenue 2021: $98,670Expenses 2021: $88,345Net Income 2021: $10,3252021Revenue 2022: $105,330Expenses 2022: $102,958Net Income 2022: $2,3722022Revenue 2023: $97,034Expenses 2023: $102,895Net Income 2023: -$5,8612023Revenue 2024: $115,063Expenses 2024: $116,377Net Income 2024: -$1,3142024

Highlighted filing

2024

Revenue$115,063
Expenses$116,377
Net Income-$1,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,088
Liabilities
$3,375
Net assets
$17,713
Revenue
$115,063
Expenses
$116,377
Net income
-$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.15$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.97$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.99$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.89$0.92$0.03
2019Summary only. Only limited summary data is available for this year.$0.18$0.03$1.00$1.14$0.14
2018Summary only. Only limited summary data is available for this year.$0.32$0.04$1.60$1.44$0.16
2017Summary only. Only limited summary data is available for this year.$0.16$0.04$1.90$1.84$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.05$1.83$1.97$0.14
2015Summary only. Only limited summary data is available for this year.$0.26$0.05$1.70$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.74$0.49$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

To nurture spiritual growth and personal wellness by providing educational and experiential programs for the mind, body and spirit, while working to preserve the natural resources of a tennessee mountaintop.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELIZABETH NELSONPresident-$0--
WILL MARTINDirector-$0--
ANNETTE MAYESTreasurer-$0--
CINDY JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rivendell Spiritual Center Inc
EIN
46-4121632
Phone
9315985555
Address
POBOX 3334, SEWANEE, TN 37375

Signing Officer

Name
Mary Elizabeth Nelson
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bean Rhoton & Kelley PLLC
Address
300 South Jefferson Street, Winchester, TN 37398
Preparer
Delanna M Rhoton CPA
Phone
9319670611
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY ELIZABETH NELSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0145 BRINKWOOD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEWANEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037375
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03551
LandEtcSchedule2/LandEtcGrp/BookValueAmt06069
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09620
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06069
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0303
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034172
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1055164
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt035063
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035063
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0543
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt136
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt227
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2OCCUPANCY TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0545
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2132
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARY E NELSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0145 BRINKWOOD LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SEWANEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd037375
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/Amt12960
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELIZABETH NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL SPIRITUAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0464121632
ReturnHeader/Filer/PhoneNum09315985555
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 3334
ReturnHeader/Filer/USAddress/CityNm0SEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621767845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Rhoton & Kelley PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 South Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037398
ReturnHeader/PreparerPersonGrp/PhoneNum09319670611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELANNA M RHOTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T06:02:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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