Civic Intelligence

Hudson Valley Tourism Inc C/O Orange County Tourism

990EZ • Fiscal year 2018 • EIN 16-1554600

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
99 Main StreetGoshen, NY 10924

(845) 463-5445

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-56%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$29,092

Down $37,337 (-56%) from 2017

Net Assets

Down

$29,092

Down $37,337 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$142,454

Up $22,257 (+19%) from 2017

Expenses

Up

$179,792

Up $92,284 (+105%) from 2017

Net Income

Down

-$37,338

Down $70,027 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $20,693Liabilities 2010: $0Net Assets 2010: $20,6932010Assets 2011: $41,544Liabilities 2011: $0Net Assets 2011: $41,5442011Assets 2012: $43,514Liabilities 2012: $0Net Assets 2012: $43,5142012Assets 2013: $43,550Liabilities 2013: $0Net Assets 2013: $43,5502013Assets 2014: $41,469Liabilities 2014: $270,000Net Assets 2014: -$228,5312014Assets 2015: $25,180Liabilities 2015: $0Net Assets 2015: $25,1802015Assets 2016: $33,740Liabilities 2016: $0Net Assets 2016: $33,7402016Assets 2017: $66,429Liabilities 2017: $0Net Assets 2017: $66,4292017Assets 2018: $29,092Liabilities 2018: $0Net Assets 2018: $29,0922018Assets 2019: $289,129Liabilities 2019: $202,500Net Assets 2019: $86,6292019Assets 2020: $141,466Liabilities 2020: $202,500Net Assets 2020: -$61,0342020Assets 2021: $28,660Liabilities 2021: $212,500Net Assets 2021: -$183,8402021Assets 2022: $16,859Liabilities 2022: $0Net Assets 2022: $16,8592022Assets 2023: $8,702Liabilities 2023: $0Net Assets 2023: $8,7022023Assets 2024: $6,243Liabilities 2024: $0Net Assets 2024: $6,2432024

Highlighted filing

2018

Assets$29,092
Liabilities$0
Net Assets$29,092
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $29,048Expenses 2010: $118,428Net Income 2010: -$89,3802010Revenue 2011: $115,829Expenses 2011: $94,978Net Income 2011: $20,8512011Revenue 2012: $97,610Expenses 2012: $95,640Net Income 2012: $1,9702012Revenue 2013: $125,330Expenses 2013: $125,294Net Income 2013: $362013Revenue 2014: $165,241Expenses 2014: $437,322Net Income 2014: -$272,0812014Revenue 2015: $403,246Expenses 2015: $149,534Net Income 2015: $253,7122015Revenue 2016: $129,775Expenses 2016: $121,216Net Income 2016: $8,5592016Revenue 2017: $120,197Expenses 2017: $87,508Net Income 2017: $32,6892017Revenue 2018: $142,454Expenses 2018: $179,792Net Income 2018: -$37,3382018Revenue 2019: $189,876Expenses 2019: $132,338Net Income 2019: $57,5382019Revenue 2020: $181,132Expenses 2020: $328,795Net Income 2020: -$147,6632020Revenue 2021: $229,458Expenses 2021: $352,265Net Income 2021: -$122,8072021Revenue 2022: $134,996Expenses 2022: $136,797Net Income 2022: -$1,8012022Revenue 2023: $133,392Expenses 2023: $141,549Net Income 2023: -$8,1572023Revenue 2024: $130,883Expenses 2024: $133,342Net Income 2024: -$2,4592024

Highlighted filing

2018

Revenue$142,454
Expenses$179,792
Net Income-$37,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$142,454
Mission and Program Overview

Mission

NONE

Promote the use of recreational and tourist oriented locations throughout the hudson valley region.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE USE OF RECREATIONAL AND TOURIST ORIENTED LOCATIONS THROUGHOUT THE HUDSON VALLEY REGION. ORAL AS WELL AS WRITTEN INFORMATION IS AVAILABLE TO ALL THE TRAVELLING PUBLIC, RELATIVE TO THE SCENIC ATTRACTIONS AND PLACES OF ACCOMODATIONS, THROUGHOUT THE HUDSON VALLEY REGION.$5,000$175,658
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN COOPERTreasurer As Needed-$0--
RICHARD J REMSNYDERDirector As Needed-$0--
JILL DELANEYDirector As Needed-$0--
HEATHER BAGSHAWVice President As Needed-$0--
AMANDA DANADirector As Needed-$0--
MARY KAY VRBADirector As Needed-$0--
VITO CICCARELLIDirector As Needed-$0--
LUCY REDZEPOSKIDirector As Needed-$0--
NATASHA CAPUTOPresident As Needed-$0--
BRUCE CONKLINDirector As Needed-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Section C, Line 19 - Public Availability

“The organization makes its governing documents and financial statements available to the public upon advance request.”

Form 990, Part VI, Section B, Line 11 Tax Return

“The tax return is reviewed and approved by all board members prior to filing.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Tourism Inc
EIN
16-1554600
In Care Of
% ANN COOPER
Phone
8454635445
Address
99 MAIN STREET, GOSHEN, NY 10924

Signing Officer

Name
Natasha Caputo
Title
President
Phone
8454635445
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings CPA
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:BROCHURE ADVERTISEMENT Amount:10227”

Form 990EZ Part I Line 8

“Description:SHOW PARTICIPATION FEE Amount:2923”

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTION Amount:127640”

Form 990EZ Part I Line 16

“Description:WEBSITE Amount:12311”

Form 990EZ Part I Line 16

“Description:SHOWS Amount:1682”

Form 990EZ Part I Line 16

“Description:DISTRIBUTIONS Amount:6920”

Form 990EZ Part I Line 16

“Description:DUES Amount:565”

Form 990EZ Part I Line 20

“Description:ROUND OFF Amount:1”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD J REMSNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BAGSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA DANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KAY VRBA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AS NEEDED
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0149118
IRS990EZ/OtherRevenueTotalAmt013150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE USE OF RECREATIONAL AND TOURIST ORIENTED LOCATIONS THROUGHOUT THE HUDSON VALLEY REGION.
IRS990EZ/PrintingPublicationsPostageAmt022105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179792
IRS990EZ/TotalProgramServiceExpensesAmt0175658
IRS990EZ/TotalRevenueAmt0142454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BROCHURE ADVERTISEMENT Amount:10227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SHOW PARTICIPATION FEE Amount:2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING & PROMOTION Amount:127640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:WEBSITE Amount:12311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:SHOWS Amount:1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DISTRIBUTIONS Amount:6920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DUES Amount:565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:ROUND OFF Amount:1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION C, LINE 19 - PUBLIC AVAILABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA CAPUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454635445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY TOURISM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ORANGE COUNTY TOURISM
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0161554600
ReturnHeader/Filer/InCareOfNm0% ANN COOPER
ReturnHeader/Filer/PhoneNum08454635445
ReturnHeader/Filer/USAddress/AddressLine1Txt099 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B45D859335EF3074005DF706CB72C174F00F6DE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015620191355000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.225.168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 FIVE MILE WOODS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189434502
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY CUMMINGS CPA
ReturnHeader/ReturnTs02019-05-15T08:26:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,092
Liabilities
$0
Net assets
$29,092
Revenue
$142,454
Expenses
$179,792
Net income
-$37,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.31$1.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.33$1.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.35$1.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$2.13$1.84$2.29$3.52$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.41$2.03$0.61$1.81$3.29$1.48
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.03$0.87$1.90$1.32$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.42$1.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.20$0.88$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.30$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$4.03$1.50$2.54
2014Detailed filing. Detailed filing data is available for this year.$0.41$2.70$2.29$1.65$4.37$2.72
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.25$1.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.98$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.16$0.95$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29$1.18$0.89