Civic Intelligence

Hudson Valley Fresh Inc

990EZ • Fiscal year 2023 • EIN 20-1697416

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

PO Box 1018Poughkeepsie, NY 12602

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $2,907 (-100%) from 2022

Net Assets

Down

$0

Down $2,907 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $176 (-100%) from 2022

Expenses

Down

$0

Down $37,557 (-100%) from 2022

Net Income

Up

$0

Up $37,381 (+100%) from 2022

Historical Trend

Balance Sheet Trend

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: $2,9072022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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: -$37,3812022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

To promote and sustain local agriculture

Program Services

DescriptionGrantsExpenses
WE HAVE RENTED EQUIPMENT TO OTHER ENTITIES--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Hudson Valley Fresh Inc
EIN
20-1697416
Phone
8454524831
Address
PO BOX 1018, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Mark W Manning
Title
Treasurer
Phone
8454524831
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Manning Financial Services
Address
12 Clark Heights, Pleasant Valley, NY 12569
Preparer
Mark W Manning EA
Phone
8454524831
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 0.

Raw XML Appendix135 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/AddressLine1Txt012 CLARK HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/CompensationAmt30
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2907
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUSTAIN LOCAL AGRICULTURE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE RENTED EQUIPMENT TO OTHER ENTITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUDSON VALLEY FRESH.COM
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTION TO NON PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DC AGRICULTURAL SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-02-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0141412568
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02907
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06636 US-9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RHINEBECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012572
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454524831
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY FRESH INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0201697416
ReturnHeader/Filer/PhoneNum08454524831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223586135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manning Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Clark Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012569
ReturnHeader/PreparerPersonGrp/PhoneNum08454524831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark W Manning EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T08:10:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
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