Civic Intelligence

Hudson Valley Research Laboratory Inc.

990 • Fiscal year 2020 • EIN 14-6034334

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
3357 Route 9WHighland, NY 12528

(845) 691-7151

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$891,248

Up $5,267 (+0.6%) from 2019

Net Assets

Up

$890,544

Up $7,446 (+0.8%) from 2019

Liabilities

Down

$704

Down $2,179 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Down

$202,391

Down $97,947 (-33%) from 2019

Expenses

Up

$158,919

Up $6 (+0.0%) from 2019

Net Income

Down

$43,472

Down $97,953 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$891,248
Liabilities$704
Net Assets$890,544
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$202,391
Expenses$158,919
Net Income$43,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$202,391
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$655,994$661,839▲ $5,845
Land, Buildings, and Equipment, Net$86,227$211,330▲ $125,103
Cash and Non-Interest-Bearing Accounts$6,977$18,079▲ $11,102
Total Assets$885,981$891,248▲ $5,267
Other Assets Total$136,783$0▼ $136,783
Liabilities
Other Liabilities$2,883$704▼ $2,179
Total Liabilities$2,883$704▼ $2,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,098$890,544▲ $7,446
Total Net Assets Fund Balance$883,098$890,544▲ $7,446
Total Liabilities and Net Assets / Fund Balance$885,981$891,248▲ $5,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,671$2,178$156,849
Other Land Buildings$50,632$35,222$85,854
Equipment$6,027$670$6,697
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Randall PrattPresident
Thom WazVice President
Amy HepworthMember
Barth DavenportMember
Chris Belardi MdMember
Gary SamascottMember
Josh MorgenthauMember
Kimberly a Wagner PhdMember
Robert RoweMember
Sarah DresselMember
Bradly ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,573
Program Service Revenue
$4,974
Investment Income
$9,755
Other Revenue
$11,089
All Other Contributions
$119,713
Change in Net Assets
$43,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,701
Salaries, Compensation, and Employee Benefits$32,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$39,712-$39,712
Other Salaries and Wages-$21,641-$21,641
Payroll Taxes-$10,577-$10,577
Other Expenses$19,006$10,230-$10,230
Depreciation Depletion-$10,011-$10,011
Insurance-$6,618-$6,618
All Other Expenses-$3,685-$3,685
Office Expenses-$2,532-$2,532
Travel-$756-$756
Fees for Services Legal-$525-$525
Advertising-$216-$216
Total Functional Expenses$19,006$139,913$0$158,919
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc$704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Research Lab Inc
EIN
14-6034334
Phone
8456917151
Address
3357 ROUTE 9W, HIGHLAND, NY 12528

Signing Officer

Name
Randall Pratt
Title
President
Phone
8456917151
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pratt
Formed
1967
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Farm Credit East Aca
Address
240 SOUTH ROAD, ENFIELD, CT 06082-4451
Preparer
Gretchen Pohlman CPA
Phone
8005622235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licensces & permits: program service expenses 0. Management and general expenses 39,712. Fundraising expenses 0. Total expenses 39,712.”

Raw XML AppendixShowing 400 of 437 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043472
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09755
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01116899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195308
IRS990ScheduleA/Total509Grp/TotalAmt01116899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156849
IRS990ScheduleD/EquipmentGrp/BookValueAmt06027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211330
IRS990ScheduleD/TotalLiabilityAmt0704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSCES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0885981
IRS990/TotalAssetsEOYAmt0891248
IRS990/TotalAssetsGrp/BOYAmt0885981
IRS990/TotalAssetsGrp/EOYAmt0891248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158919
IRS990/TotalGrossUBIAmt011089
IRS990/TotalLiabilitiesBOYAmt02883
IRS990/TotalLiabilitiesEOYAmt0704
IRS990/TotalLiabilitiesGrp/BOYAmt02883
IRS990/TotalLiabilitiesGrp/EOYAmt0704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019006
IRS990/TotalProgramServiceRevenueAmt04974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011089
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0756
IRS990/TravelGrp/TotalAmt0756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01335 WHITE HILL RD
IRS990/USAddress/CityNm0YORKTOWN HTS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010598

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,248
Liabilities
$704
Net assets
$890,544
Revenue
$202,391
Expenses
$158,919
Net income
$43,472
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