Civic Intelligence

Hudson Valley Research Laboratory Inc.

990 • Fiscal year 2016 • EIN 14-6034334

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

Organization ProfileN/A
PO Box 727Highland, NY 12528

(845) 454-5440

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$644,384

Up $96,579 (+18%) from 2015

Net Assets

Up

$644,384

Up $96,579 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$196,308

Up $1,011 (+0.5%) from 2015

Expenses

Up

$95,076

Up $24,598 (+35%) from 2015

Net Income

Down

$101,232

Down $23,587 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $99,727Liabilities 2011: $34,362Net Assets 2011: $65,3652011Assets 2012: $97,058Liabilities 2012: $28,102Net Assets 2012: $68,9562012Assets 2013: $138,022Liabilities 2013: $02013Assets 2014: $422,986Liabilities 2014: $0Net Assets 2014: $422,9862014Assets 2015: $547,805Liabilities 2015: $0Net Assets 2015: $547,8052015Assets 2016: $644,384Liabilities 2016: $0Net Assets 2016: $644,3842016Assets 2017: $713,053Liabilities 2017: $0Net Assets 2017: $713,0532017Assets 2018: $679,323Liabilities 2018: $0Net Assets 2018: $679,3232018Assets 2019: $885,981Liabilities 2019: $2,883Net Assets 2019: $883,0982019Assets 2020: $891,248Liabilities 2020: $704Net Assets 2020: $890,5442020Assets 2021: $947,953Liabilities 2021: $827Net Assets 2021: $947,1262021Assets 2022: $1,003,444Liabilities 2022: $994Net Assets 2022: $1,002,4502022Assets 2023: $1,112,448Liabilities 2023: $5,528Net Assets 2023: $1,106,9202023Assets 2024: $1,219,782Liabilities 2024: $4,136Net Assets 2024: $1,215,6462024Assets 2025: $1,456,557Liabilities 2025: $1,809Net Assets 2025: $1,454,7482025

Highlighted filing

2016

Assets$644,384
Liabilities$0
Net Assets$644,384
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $354Expenses 2011: $1,423Net Income 2011: -$1,0692011Revenue 2012: $24,186Expenses 2012: $20,595Net Income 2012: $3,5912012Revenue 2013: $97,977Expenses 2013: $28,911Net Income 2013: $69,0662013Revenue 2014: $334,159Expenses 2014: $49,195Net Income 2014: $284,9642014Revenue 2015: $195,297Expenses 2015: $70,478Net Income 2015: $124,8192015Revenue 2016: $196,308Expenses 2016: $95,076Net Income 2016: $101,2322016Revenue 2017: $236,229Expenses 2017: $167,560Net Income 2017: $68,6692017Revenue 2018: $192,479Expenses 2018: $226,209Net Income 2018: -$33,7302018Revenue 2019: $300,338Expenses 2019: $158,913Net Income 2019: $141,4252019Revenue 2020: $202,391Expenses 2020: $158,919Net Income 2020: $43,4722020Revenue 2021: $141,117Expenses 2021: $100,730Net Income 2021: $40,3872021Revenue 2022: $139,537Expenses 2022: $94,584Net Income 2022: $44,9532022Revenue 2023: $238,775Expenses 2023: $150,912Net Income 2023: $87,8632023Revenue 2024: $251,183Expenses 2024: $162,449Net Income 2024: $88,7342024Revenue 2025: $452,076Expenses 2025: $191,191Net Income 2025: $260,8852025

Highlighted filing

2016

Revenue$196,308
Expenses$95,076
Net Income$101,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$196,308
Mission and Program Overview

Mission

Research agriculture production in the greater hudson valley nys

Research agriculture in the hudson valley nys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,094$611,966▲ $97,872
Land, Buildings, and Equipment, Net$33,711$32,418▼ $1,293
Total Assets$547,805$644,384▲ $96,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,805$644,384▲ $96,579
Total Net Assets Fund Balance$547,805$644,384▲ $96,579
Total Liabilities and Net Assets / Fund Balance$547,805$644,384▲ $96,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,910-$10,910
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randall PrattPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,068
Investment Income
$4,240
Other Revenue
$0
Change in Net Assets
$101,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,103--$85,103
Office Expenses-$9,323-$9,323
Fees for Services Accounting-$650-$650
Total Functional Expenses$85,103$9,973$0$95,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Research
EIN
14-6034334
Address
PO BOX 727, HIGHLAND, NY 12528

Signing Officer

Name
Randall Pratt
Title
President
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pratt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Firmbach & Firmbach
Address
515 HAIGHT AVE, POUGHKEEPSIE, NY 12603-2404
Preparer
Karl Firmbach
Phone
8454545440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,653”

Raw XML Appendix234 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04240
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032418
IRS990/LandBldgEquipCostOrOtherBssAmt0342788
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH AGRICULTURE IN THE HUDSON VALLEY NYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547805
IRS990/NetAssetsOrFundBalancesEOYAmt0644384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085103
IRS990/OccupancyGrp/TotalAmt085103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09323
IRS990/OfficeExpensesGrp/TotalAmt09323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4653
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
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IRS990/PYTotalRevenueAmt0195297
IRS990/ReconcilationRevenueExpnssAmt0101232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611966
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192068
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IRS990ScheduleA/PublicSupportTotal170Amt0387167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387167
IRS990ScheduleA/TotalSupportAmt0390407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03240
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL FIRMBACH
ReturnHeader/ReturnTs02017-05-15T08:58:05-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,384
Liabilities
$0
Net assets
$644,384
Revenue
$196,308
Expenses
$95,076
Net income
$101,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.45$0.19$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.25$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.24$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.30$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.20$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.20$0.07$0.12
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.33$0.05$0.28
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.00$0.00$0.00