Civic Intelligence

Hudson Valley Fresh Inc

990EZ • Fiscal year 2019 • EIN 20-1697416

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileHUDSON VALLEY FRESH.COM
PO Box 1018Poughkeepsie, NY 12602

(845) 226-1200

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$1,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,420

Down $130,773 (-56%) from 2018

Net Assets

Down

$103,420

Down $130,773 (-56%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$6,645

Up $1,004 (+18%) from 2018

Expenses

Down

$15,326

Down $12,885 (-46%) from 2018

Net Income

Up

-$8,681

Up $13,889 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$103,420
Liabilities-
Net Assets$103,420
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$6,645
Expenses$15,326
Net Income-$8,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$6,645
Mission and Program Overview

Mission

To promote and sustain local agriculture

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS RENTED EQUIPMENT AND INTELLECTUALASSETS TO OTHER ORGANIZATIONS.WE EXPANDED OUR MARKET FOR OUR PRODUCT, AND INCREASED SALES--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK W MANNINGTreasurer-$1,000-$1,000
TIM MARSHALLChairman-$0--
SAMUEL SIMONPresident-$0--
CORRINE WEBERVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Fresh Inc
EIN
20-1697416
Phone
8452261200
Address
PO BOX 1018, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Mark W Manning
Title
Treasurer
Phone
8452261200
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Manning Financial Services
Address
60 MERRITT BOULEVARD SUITE 106, FISHKILL, NY 12524
Preparer
Mark W Manning EA
Phone
8452261200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income for use of equipment 6500.”

Form 990EZ, Part I, Line 10

“To support local agriculture and education; grant; hudson valley seed: 380 main street, beacon , ny, 12508; na, 4000.”

Form 990EZ, Part I, Line 10

“To support local agriculture and education; grant; cornell cooperative ext dutchess county: 2715 route 44, millbrook, ny, 12545; na, 5000.”

Form 990EZ, Part I, Line 10

“To support local agriculture and education; grant; farm on foundation: 548 empire road, copake, ny, 12516; na, 5000.”

Form 990EZ, Part I, Line 16

“MARKETING 100.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 98.”

Form 990EZ, Part I, Line 16

“Depreciation 128.”

Form 990EZ, Part I, Line 20

“Transfer of vehicles to hudson valley fresh dairy, llc -122092.”

Form 990EZ, Part II, Line 24

“MACHINERY & EQUIPMENT”

Raw XML Appendix144 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/BOYAmt0111846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103420
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/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRINE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK W MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127
IRS990EZ/OtherChangesInNetAssetsAmt0-122092
IRS990EZ/OtherExpensesTotalAmt0326
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUSTAIN LOCAL AGRICULTURE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS RENTED EQUIPMENT AND INTELLECTUALASSETS 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/TotalExpensesAmt015326
IRS990EZ/TotalRevenueAmt06645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUDSON VALLEY FRESH.COM
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FOR USE OF EQUIPMENT 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT LOCAL AGRICULTURE AND EDUCATION; GRANT; HUDSON VALLEY SEED: 380 MAIN STREET, BEACON , NY, 12508; NA, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT LOCAL AGRICULTURE AND EDUCATION; GRANT; CORNELL COOPERATIVE EXT DUTCHESS COUNTY: 2715 ROUTE 44, MILLBROOK, NY, 12545; NA, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT LOCAL AGRICULTURE AND EDUCATION; GRANT; FARM ON FOUNDATION: 548 EMPIRE ROAD, COPAKE, NY, 12516; NA, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF VEHICLES TO HUDSON VALLEY FRESH DAIRY, LLC -122092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MACHINERY & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452261200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY FRESH INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0201697416
ReturnHeader/Filer/PhoneNum08452261200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0141117B5D88E237FBC1DDE6C6DB638E0B667C6D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0141117B5D88E237FBC1DDE6C6DB638E0B667C6D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.79.66
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:32
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/PhoneNum08452261200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark W Manning EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T08:23:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,420
Liabilities
-
Net assets
$103,420
Revenue
$6,645
Expenses
$15,326
Net income
-$8,681
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
2019Detailed filing. Detailed filing data is available for this year.$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