Civic Intelligence

Hudson Valley Fresh Inc

990EZ • Fiscal year 2017 • EIN 20-1697416

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

Organization ProfileHUDSON VALLEY FRESH.COM
47 South Hamilton StPoughkeepsie, NY 12601

(845) 452-4831

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-199%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$256,763

Down $18,264 (-6.6%) from 2016

Net Assets

$256,763

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$9,170

Down $9,164 (-50%) from 2016

Expenses

Down

$27,434

Down $13,732 (-33%) from 2016

Net Income

Up

-$18,264

Up $4,568 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$256,763
Liabilities-
Net Assets$256,763
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$9,170
Expenses$27,434
Net Income-$18,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$9,170
Mission and Program Overview

Mission

To promote and sustain local agriculture

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS RENTED EQUIPMENT AND INTELLECTUAL ASSETS TO OTHER ORGANIZATIONS. WE EXPANDED OUR MARKET FOR OUR PRODUCT, AND INCREASED SALES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK W MANNINGTreasurer-$600-$600
TIMChairman-$0--
SAMUEL SIMONPresident-$0--
DELBERT LEEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Fresh Inc
EIN
20-1697416
Phone
8454524831
Address
47 SOUTH HAMILTON ST, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Mark W Manning
Title
Treasurer
Phone
8454524831
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Manning Financial Services
Address
60 MERRITT BOULEVARD SUITE 106, FISHKILL, NY 12524
Preparer
Mark W Manning
Phone
8454524831
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income for use of equipment 9000.”

Form 990EZ, Part I, Line 16

“MARKETING 275.”

Form 990EZ, Part I, Line 16

“Depreciation 21856.”

Form 990EZ, Part I, Line 16

“PROMOTION 4000.”

Form 990EZ, Part II, Line 24

“Machinery & equipment 162045.”

Form 990, Part IX, Line 24E

“PROMOTION”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“REPAIRS”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES”

Form 990, Part IX, Line 24E

“POSTAGE”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK W MANNING TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08454524831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 MERRITT BLVD SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FISHKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELBERT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK W MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140189
IRS990EZ/OtherExpensesTotalAmt026131
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUSTAIN LOCAL AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS RENTED EQUIPMENT AND INTELLECTUAL ASSETS TO OTHER ORGANIZATIONS. WE EXPANDED OUR MARKET FOR OUR PRODUCT, AND INCREASED SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027434
IRS990EZ/TotalRevenueAmt09170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUDSON VALLEY FRESH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FOR USE OF EQUIPMENT 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 21856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACHINERY & EQUIPMENT 162045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454524831
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY FRESH INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0201697416
ReturnHeader/Filer/PhoneNum08454524831
ReturnHeader/Filer/USAddress/AddressLine1Txt047 SOUTH HAMILTON ST
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0303CD3F6A10FF55429A3C63D430B642A978C2FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0303CD3F6A10FF55429A3C63D430B642A978C2FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.217.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 MERRITT BOULEVARD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08454524831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W MANNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T10:01:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,763
Liabilities
-
Net assets
$256,763
Revenue
$9,170
Expenses
$27,434
Net income
-$18,264
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
2017Detailed filing. Detailed filing data is available for this year.$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