Civic Intelligence

Hudson Valley Research Laboratory Inc.

990 • Fiscal year 2023 • EIN 14-6034334

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,112,448

Up $109,004 (+11%) from 2022

Net Assets

Up

$1,106,920

Up $104,470 (+10%) from 2022

Liabilities

Up

$5,528

Up $4,534 (+456%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$238,775

Up $99,238 (+71%) from 2022

Expenses

Up

$150,912

Up $56,328 (+60%) from 2022

Net Income

Up

$87,863

Up $42,910 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,112,448
Liabilities$5,528
Net Assets$1,106,920
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$238,775
Expenses$150,912
Net Income$87,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$238,775
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$788,549$850,973▲ $62,424
Land, Buildings, and Equipment, Net$186,282$185,895▼ $387
Cash and Non-Interest-Bearing Accounts$28,613$26,377▼ $2,236
Total Assets$1,003,444$1,112,448▲ $109,004
Other Assets Total-$49,203-
Liabilities
Other Liabilities$994$5,528▲ $4,534
Total Liabilities$994$5,528▲ $4,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,450$1,106,920▲ $104,470
Total Net Assets Fund Balance$1,002,450$1,106,920▲ $104,470
Total Liabilities and Net Assets / Fund Balance$1,003,444$1,112,448▲ $109,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,742$14,309$169,051
Other Land Buildings$29,143$56,711$85,854
Equipment$2,010$4,687$6,697
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah Dressel NiklesPresident
Kimberly a Wagner PhdVice President
Chris Belardi MdMember
Dan AlbinderMember
Jennifer Halsey-dupreeMember
Joel CristMember
Josh MorgenthauMember
Thom WazMember
Bradly ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,550
Program Service Revenue
$0
Investment Income
$5,819
Other Revenue
$406
All Other Contributions
$232,550
Change in Net Assets
$87,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,772
Salaries, Compensation, and Employee Benefits$67,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,017-$53,017
Payroll Taxes-$14,123-$14,123
Depreciation Depletion-$12,589-$12,589
Insurance-$11,284-$11,284
All Other Expenses-$6,194-$6,194
Office Expenses-$3,618-$3,618
Fees for Services Accounting-$2,245-$2,245
Other Expenses-$2,055-$2,055
Advertising-$1,423-$1,423
Total Functional Expenses$0$150,912$0$150,912
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$4,543
Payroll Withholding$985
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
Sarah Dressel Nikles
Title
President
Phone
8456917151
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Dressel Nikles
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
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 XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix394 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RESEARCH LAB DIRECTOR IS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION AND GOVERNS ALL BOARD OF DIRECTOR MEETINGS AND DETERMINES HOW ALL MONIES ARE SPENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HUDSON VALLEY RESEARCH LAB OPERATES FOR THE SPECIFIC PURPOSE OF SUPPORTING THE SCIENTIFIC RESEARCH IN ENTOMOLOGY, PLANT PATHOLOGY, PEST MANAGEMENT AND HORTICULTURE BY PROVIDING PROGRAMMATIC RESOURCES, FACILITIES AND PERFORMING FUNCTIONS IN THE HUDSON VALLEY THAT WOULD OTHERWISE BE PREFORMED BY CORNELL UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION E LINE 2B
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06697
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
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ReturnHeader/ReturnTs02024-03-25T09:18:00-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRESSEL NIKLES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,448
Liabilities
$5,528
Net assets
$1,106,920
Revenue
$238,775
Expenses
$150,912
Net income
$87,863
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