Civic Intelligence

Hudson Valley Current Inc

EIN 46-4836595 • 501(c)3 • Kingston, NY

Profile

To promote local community building through sustainable economic development and to help feed the need in our community

628 BroadwayKingston, NY 12401

hudsonvalleycurrent.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

3.48x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$105,060

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$76,173

Down $12,404 (-14%) from 2023

Liabilities

Up

$264,975

Up $120,259 (+83%) from 2023

Net Assets

Down

-$188,802

Down $132,663 (-236%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$583,958

Down $28,980 (-4.7%) from 2023

Expenses

Up

$716,141

Up $165,211 (+30%) from 2023

Net Income

Down

-$132,183

Down $194,191 (-313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $7,997Liabilities 2015: $5342015Assets 2016: -$14,195Liabilities 2016: $10,0442016Assets 2017: $1,246Liabilities 2017: $4,6602017Assets 2018: $13,240Liabilities 2018: $21,2742018Assets 2019: $7,277Liabilities 2019: $48,897Net Assets 2019: -$41,6202019Assets 2020: $31,338Liabilities 2020: $197,606Net Assets 2020: -$166,2682020Assets 2021: $39,766Liabilities 2021: $141,011Net Assets 2021: -$101,2452021Assets 2022: $33,474Liabilities 2022: $151,621Net Assets 2022: -$118,1472022Assets 2023: $88,577Liabilities 2023: $144,716Net Assets 2023: -$56,1392023Assets 2024: $76,173Liabilities 2024: $264,975Net Assets 2024: -$188,8022024

Highlighted filing

2024

Assets$76,173
Liabilities$264,975
Net Assets-$188,802
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $121,439Expenses 2015: $113,976Net Income 2015: $7,4632015Revenue 2016: $103,154Expenses 2016: $134,856Net Income 2016: -$31,7022016Revenue 2017: $172,412Expenses 2017: $151,587Net Income 2017: $20,8252017Revenue 2018: $137,631Expenses 2018: $142,251Net Income 2018: -$4,6202018Revenue 2019: $140,004Expenses 2019: $173,590Net Income 2019: -$33,5862019Revenue 2020: $441,424Expenses 2020: $544,143Net Income 2020: -$102,7192020Revenue 2021: $353,206Expenses 2021: $288,083Net Income 2021: $65,1232021Revenue 2022: $397,220Expenses 2022: $414,222Net Income 2022: -$17,0022022Revenue 2023: $612,938Expenses 2023: $550,930Net Income 2023: $62,0082023Revenue 2024: $583,958Expenses 2024: $716,141Net Income 2024: -$132,1832024

Highlighted filing

2024

Revenue$583,958
Expenses$716,141
Net Income-$132,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,173
Liabilities
$264,975
Net assets
-$188,802
Revenue
$583,958
Expenses
$716,141
Net income
-$132,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$2.65$1.89$5.84$7.16$1.32
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.45$0.56$6.13$5.51$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.52$1.18$3.97$4.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.40$1.41$1.01$3.53$2.88$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.31$1.98$1.66$4.41$5.44$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.49$0.42$1.40$1.74$0.34
2018Summary only. Only limited summary data is available for this year.$0.13$0.21$1.38$1.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.05$1.72$1.52$0.21
2016Summary only. Only limited summary data is available for this year.$0.14$0.10$1.03$1.35$0.32
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$1.21$1.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$591,450
Mission and Program Overview

Mission

To promote local community building through sustainable economic development and to help feed the need in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,854$40,760▲ $12,906
Accounts Receivable$44,537$26,263▼ $18,274
Cash and Non-Interest-Bearing Accounts$9,123$2,137▼ $6,986
Inventories for Sale or Use$880$880→ $0
Prepaid Expenses and Deferred Charges$50--
Total Assets$88,577$76,173▼ $12,404
Other Assets Total$6,133$6,133→ $0
Liabilities
Other Liabilities$86,771$197,475▲ $110,704
Unsecured Notes Loans Payable$9,989$48,916▲ $38,927
Accounts Payable and Accrued Expenses$47,956$18,584▼ $29,372
Total Liabilities$144,716$264,975▲ $120,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,139$-188,802▼ $132,663
Total Net Assets Fund Balance$-56,139$-188,802▼ $132,663
Total Liabilities and Net Assets / Fund Balance$88,577$76,173▼ $12,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,843$26,498$64,341
Leasehold Improvements$2,917$83$3,000
Other Assets Org$397--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher Fenichel-HewittExecutive DirectorFT$105,060$105,060

Board Members and Trustees

NameTitle
David McCarthyBoard Chair
Bjorn QuenemoenBoard Member
Shaniqua BowdenSecretary
Kaustubh WahalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,033
Program Service Revenue
$279,195
Investment Income
$64
Other Revenue
$3,666
All Other Contributions
$300,983
Change in Net Assets
$-132,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,082
Salaries, Compensation, and Employee Benefits$284,059
Total Fundraising Expense$8,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,839$33,674-$150,513
Fees for Services Other$150,505--$150,505
Other Expenses$120,982--$120,982
Current Officers, Directors, Trustees, and Key Employees$21,577$78,863$7,449$107,889
Occupancy$69,302$700-$70,002
Payroll Taxes$12,587$10,233$677$23,497
Office Expenses$20,708$209-$20,917
Fees for Services Accounting$915$8,239-$9,154
Depreciation Depletion$8,705--$8,705
Interest$5,095--$5,095
Advertising$3,773-$150$3,923
Conferences and Meetings$3,350--$3,350
Other Employee Benefits$2,160--$2,160
Insurance$1,550$172-$1,722
Total Functional Expenses$575,775$132,090$8,276$716,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,244
Fundraising Direct Expenses$7,492
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$61,046
Credit Card$50,033
Payroll Tax Liability$35,142
Sales Tax Payable$28,185
Current Account$21,612
Gift Cards$1,457
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Executive Director continually monitored day to day activies and any related party transactions”

Form 990, Part VI, Section B, Line 15A

“The Board annual reviews the Executive Directors salary and approves any changes”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Current Inc
EIN
46-4836595
Phone
8456632286
Address
628 Broadway, Kingston, NY 12401

Signing Officer

Name
Christopher Hewitt
Title
Executive Director
Phone
8456632286
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hewitt
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Suzanne M Shea
Address
4 Pewter Court, Poughkeepsie, NY 12603
Preparer
Suzanne M Shea
Phone
9144893050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees are paid to guest artist and contract help for weekend entertainment”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director continually monitored day to day activies and any related party transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annual reviews the Executive Directors salary and approves any changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other fees are paid to guest artist and contract help for weekend entertainment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
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IRS990/USAddress/CityNm0Kerhonkson
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Hewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08456632286
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson Valley Current Inc

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