Civic Intelligence

Hudson Valley Fresh Inc

990 • Fiscal year 2012 • EIN 20-1697416

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileHUDSON VALLEY FRESH.COM
47 South Hamilton St12601
Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$942,316

Down $17,750 (-1.8%) from 2011

Net Assets

Up

$689,356

Up $114,149 (+20%) from 2011

Liabilities

Down

$252,960

Down $131,899 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$616,364

Up $248,163 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $500,597Liabilities 2010: $123,380Net Assets 2010: $377,2172010Assets 2011: $960,066Liabilities 2011: $384,859Net Assets 2011: $575,2072011Assets 2012: $942,316Liabilities 2012: $252,960Net Assets 2012: $689,3562012Assets 2013: $389,065Liabilities 2013: $0Net Assets 2013: $389,0652013Assets 2014: $326,961Net Assets 2014: $326,9612014Assets 2015: $298,084Liabilities 2015: $02015Assets 2016: $275,027Liabilities 2016: $02016Assets 2017: $256,763Net Assets 2017: $256,7632017Assets 2018: $234,193Net Assets 2018: $234,1932018Assets 2019: $103,420Net Assets 2019: $103,4202019Assets 2020: $102,824Net Assets 2020: $102,8242020Assets 2021: $87,141Net Assets 2021: $87,1412021Assets 2022: $2,907Net Assets 2022: $2,9072022

Highlighted filing

2012

Assets$942,316
Liabilities$252,960
Net Assets$689,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $371,8322010Expenses 2011: $368,2012011Expenses 2012: $616,3642012Revenue 2013: $70,750Expenses 2013: $84,381Net Income 2013: -$13,6312013Revenue 2014: $19,506Expenses 2014: $66,721Net Income 2014: -$47,2152014Revenue 2015: $18,331Expenses 2015: $47,208Net Income 2015: -$28,8772015Revenue 2016: $18,334Expenses 2016: $41,166Net Income 2016: -$22,8322016Revenue 2017: $9,170Expenses 2017: $27,434Net Income 2017: -$18,2642017Revenue 2018: $5,641Expenses 2018: $28,211Net Income 2018: -$22,5702018Revenue 2019: $6,645Expenses 2019: $15,326Net Income 2019: -$8,6812019Revenue 2020: $487Expenses 2020: $1,083Net Income 2020: -$5962020Revenue 2021: $444Expenses 2021: $16,127Net Income 2021: -$15,6832021Revenue 2022: $176Expenses 2022: $37,557Net Income 2022: -$37,3812022

Highlighted filing

2012

Revenue-
Expenses$616,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$2,657,719
Mission and Program Overview

Mission

To promote and sustain local agriculture

Filing and Contact Details

Filer

EIN
20-1697416
Raw XML Appendix362 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO BOARD AT MONTHLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY BECAUSE THERE IS NOT OPPORTUNITY FOR CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORG DID NOT HAVE UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORG. HAS MEMBER FARMERS TO WHOM PAYMENTS ARE MADE
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT DECISIONS ARE REPORTED TO THE MEMBERS IN A TIMELY MANNER
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORG KEEPS MINUTES OF EACH AND EVERY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORG CURRENTLY HAS NO NEED OF OUTSIDE AUDITS AND THE TAX FILINGS ARE DONE BY THE TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation7ALL MANAGEMENT DECISIONS ARE MADE BY THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation8THE ANNUAL FINANCIAL STMNT IS PRESENTED AND THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation9AMOUNT REPRESENTS ACCUMULATED GRANTS AND FEES RECEIVED
IRS990ScheduleO/GeneralExplanation/Explanation10THE 990 IS PRESENTED AT THE MONTHLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation11PROMOTION 1782. 1782. 0. 0. DUES & SUBSCRIPTIONS 1870. 0. 1870. 0. REPAIRS 394. 394. 0. 0. MISCELLANEOUS 678. 0. 678. 0. TELEPHONE 613. 613. 0. 0. OFFICE SUPPLIES 1260. 0. 1260. 0. POSTAGE 200. 0. 200. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 3b
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 8b
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201697416
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON VALLEY FRESH INC
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANNING FINANCIAL SERVICES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012601
ReturnHeader/Preparer/Name0MARK W MANNING EA
ReturnHeader/Preparer/Phone08454524831
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:55:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$942,316
Liabilities
$252,960
Net assets
$689,356
Revenue
-
Expenses
$616,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.38$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.07$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.06$0.28$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.09$0.27$0.18
2016Summary only. Only limited summary data is available for this year.$2.75$0.00$0.18$0.41$0.23
2015Summary only. Only limited summary data is available for this year.$2.98$0.00$0.18$0.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.20$0.67$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.71$0.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$2.53$6.89$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$3.85$5.75$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.23$3.77$3.72