Civic Intelligence

Hudson Valley Research Laboratory Inc.

990 • Fiscal year 2017 • EIN 14-6034334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$713,053

Up $68,669 (+11%) from 2016

Net Assets

Up

$713,053

Up $68,669 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$236,229

Up $39,921 (+20%) from 2016

Expenses

Up

$167,560

Up $72,484 (+76%) from 2016

Net Income

Down

$68,669

Down $32,563 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$713,053
Liabilities$0
Net Assets$713,053
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$236,229
Expenses$167,560
Net Income$68,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$236,229
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$611,966$616,727▲ $4,761
Land, Buildings, and Equipment, Net$32,418$96,326▲ $63,908
Total Assets$644,384$713,053▲ $68,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$644,384$713,053▲ $68,669
Total Net Assets Fund Balance$644,384$713,053▲ $68,669
Total Liabilities and Net Assets / Fund Balance$644,384$713,053▲ $68,669

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
$229,990
Investment Income
$6,239
Other Revenue
$0
Change in Net Assets
$68,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,560
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$155,335--$155,335
Office Expenses-$8,186-$8,186
Depreciation Depletion$3,364--$3,364
Fees for Services Accounting-$675-$675
Total Functional Expenses$158,699$8,861$0$167,560
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pratt
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Firmbach & Firmbach Cpas
Address
515 HAIGHT AVE, POUGHKEEPSIE, NY 12603-2404
Preparer
Karl Firmbach CPA
Phone
8454545440
Raw XML Appendix240 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$713,053
Liabilities
$0
Net assets
$713,053
Revenue
$236,229
Expenses
$167,560
Net income
$68,669
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