Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Hudson Valley Economic Development Corporation
990 • Fiscal year 2020 • EIN 80-0492818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$295,315
Up $163,179 (+123%) from 2019
Net Assets
Up$290,712
Up $163,151 (+128%) from 2019
Liabilities
Up$4,603
Up $28 (+0.6%) from 2019
Revenue And Expenses
Revenue
Down$626,838
Down $36,328 (-5.5%) from 2019
Expenses
Down$482,521
Down $38,505 (-7.4%) from 2019
Net Income
Up$144,317
Up $2,177 (+1.5%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $626,838
Mission and Program Overview
Mission
Economic development and promotion of a seven county region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,636 | $154,482 | ▲ $63,846 |
| Accounts Receivable | $41,500 | $140,833 | ▲ $99,333 |
| Total Assets | $132,136 | $295,315 | ▲ $163,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,945 | $4,603 | ▼ $26,342 |
| Total Liabilities | $30,945 | $4,603 | ▼ $26,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,191 | $290,712 | ▲ $189,521 |
| Total Net Assets Fund Balance | $101,191 | $290,712 | ▲ $189,521 |
| Total Liabilities and Net Assets / Fund Balance | $132,136 | $295,315 | ▲ $163,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Oates | President & CEO | FT | $267,608 | $267,608 |
| Brian Gates | Vice President | FT | $17,440 | $17,440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Preddice | Chairman |
| Robert Levine Esq | Immediate Past Chair |
| Josh Sommers | First Vice Chair |
| Anthony Gioffre Iii | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $625,500
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $1,338
- Change in Net Assets
- $144,317
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $414,651 |
| Other Expenses | $67,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $263,783 | $16,265 | - | $280,048 |
| Other Salaries and Wages | $33,989 | $43,258 | - | $77,247 |
| Other Employee Benefits | $33,867 | $5,159 | - | $39,026 |
| Travel | $20,322 | - | - | $20,322 |
| Payroll Taxes | $14,196 | $865 | - | $15,061 |
| Office Expenses | $6,637 | $7,572 | - | $14,209 |
| Insurance | - | $6,440 | - | $6,440 |
| Advertising | - | $5,068 | - | $5,068 |
| Pension Plan Contributions | $2,322 | $947 | - | $3,269 |
| Fees for Services Other | - | $1,999 | - | $1,999 |
| Occupancy | $984 | $656 | - | $1,640 |
| Information Technology | $1,568 | - | - | $1,568 |
| Other Expenses | $188 | - | - | $188 |
| Fees for Services Accounting | - | $150 | - | $150 |
| Total Functional Expenses | $394,142 | $88,379 | $0 | $482,521 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 A, Line 6
“Members nominate and elect members on the governing body. Decisions by the governing body must receive a quorum from the members to approve or deny motions.”
Form 990, Part VI, Section A, Line 7A
“Members nominate and elect members on the governing body. Decisions by the governing body must receive a quorum from the members to approve or deny motions.”
Form 990, Part VI, Section A, Line 8B
“The organization documented the meetings held by the governing body”
Form 990, Part VI, Section B, Line 11B
“All board members receive a copy of the return for approval before the return is filed.”
PART VI, SECTION C, QUESTION #19
“Public inspection of governing the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon advance request.”
Form 990, Part VI, Section A, Line 6 & 7
“Members & governing body members nominate and elect members on the governing body. Decisions by the governing body must receive a quorum from the members to approve or deny motions.”
Form 990, Part VI, Section B, Line 15 Compensation
“The president/ceo's compensation is determined by the compensation committee.”
Form 990, Part VI, Section B, Line 12C
“Board members and officers are required to disclose any potential conflicts of interest on an annual basis. If there is a potential conflict of interest, the board member or officer excuses themselves from the meeting while the remaining members vote on whether or not to engage in the business transaction with the potential third party.”
Form 990, Part VI, Section B, Line 15
“The president/ceo's compensation is determined by the compensation committee.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest pollicy and financial statements available to the public upon advance request.”
Filing and Contact Details
Filer
- Filer Name
- Hudson Valley Economic Development
- EIN
- 80-0492818
- Phone
- 8452202244
- Address
- 42 CATHARINE STREET, POUGHKEEPSIE, NY 12601
Signing Officer
- Name
- Michael Oates
- Title
- President & CEO
- Phone
- 8452202244
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Oates
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 56
- Independent Board Members
- 56
- Employees
- 3
- Volunteers
- 56
Preparer
- Firm
- Uhy Advisors Ny Inc
- Address
- 45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
- Preparer
- Bradley Cummings
- Phone
- 5189434502
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Question 2C Audit Committee
“The audit committee is responsible for the oversight of the audit and the selection of the independent accountant(s).”
Form 990, Part IV, Line 11F, Uncertain Tax Position
“The institute has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing autorities are included in operating expenses, if incurred. The institute is no longer subject to examination by federal and state taxing authorities for years prior to december 31, 2015.”
Financial Statement Notes
PART X, LINE 2:
“The institute has evaluated any uncertain tax positions and related income tax contingencies and determinded uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The institute is no longer subject to examination by federal and state taxing authorities for years prior to december 31, 2020.”
Raw XML Appendix397 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT AND PROMOTION OF A SEVEN COUNTY REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANNA ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452202244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 MATTHEWS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67870 |
| IRS990/CYOtherRevenueAmt | 0 | 1338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414651 |
| IRS990/CYTotalExpensesAmt | 0 | 482521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ADVOCACY IS THE CENTRAL THEME FOCUSING ON DEVELOPMENT OF A REGIONAL STRATEGY WITH A UNIFIED MESSAGE AND TARGETED MARKETING AND A SHOVEL READY INITIATIVE FOR INTERESTED BUSINESSES IN THE HUDSON VALLEY REGION OF NEW YORK STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 394142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT LEVINE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK PREDDICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY GIOFFRE III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 267608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 56 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 626838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 56 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 625500 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39026 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSTED EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPEME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD POINTS RED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1338 |
| IRS990/OtherRevenueTotalAmt | 0 | 1338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL OATES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45204 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 663166 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 156837 |
| IRS990/PYOtherRevenueAmt | 0 | -150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390409 |
| IRS990/PYTotalExpensesAmt | 0 | 547246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINDED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 267608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL OATES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 267608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS NOMINATE AND ELECT MEMBERS ON THE GOVERNING BODY. DECISIONS BY THE GOVERNING BODY MUST RECEIVE A QUORUM FROM THE MEMBERS TO APPROVE OR DENY MOTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS NOMINATE AND ELECT MEMBERS ON THE GOVERNING BODY. DECISIONS BY THE GOVERNING BODY MUST RECEIVE A QUORUM FROM THE MEMBERS TO APPROVE OR DENY MOTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOCUMENTED THE MEETINGS HELD BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN FOR APPROVAL BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC INSPECTION OF GOVERNING THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS & GOVERNING BODY MEMBERS NOMINATE AND ELECT MEMBERS ON THE GOVERNING BODY. DECISIONS BY THE GOVERNING BODY MUST RECEIVE A QUORUM FROM THE MEMBERS TO APPROVE OR DENY MOTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER OR OFFICER EXCUSES THEMSELVES FROM THE MEETING WHILE THE REMAINING MEMBERS VOTE ON WHETHER OR NOT TO ENGAGE IN THE BUSINESS TRANSACTION WITH THE POTENTIAL THIRD PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE INSTITUTE HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, QUESTION #19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 6 & 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, QUESTION 2C AUDIT COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IV, LINE 11F, UNCERTAIN TAX POSITION |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HUDSON VALLEY ECONOMIC DEV NETWORK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 452452108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10 MATTHEWS STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GOSHEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10924 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 132136 |
| IRS990/TotalAssetsEOYAmt | 0 | 295315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 625500 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290712 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 285048 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 626838 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295315 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20322 |
| IRS990/TravelGrp/TotalAmt | 0 | 20322 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 42 CATHARINE STREET |
| IRS990/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 56 |
| IRS990/VotingMembersIndependentCnt | 0 | 56 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HVEDC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL OATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452202244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUDSON VALLEY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 800492818 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452202244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 CATHARINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141555429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS NY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 FIVE MILE WOODS ROAD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CATSKILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5189434502 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY CUMMINGS |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T07:49:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OATES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $295,315
- Liabilities
- $4,603
- Net assets
- $290,712
- Revenue
- $626,838
- Expenses
- $482,521
- Net income
- $144,317
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits
Lahaina, HI
View OrganizationKaanapali Beach Resort Association
501(c)6
Revenue$626,675
Assets$442,573
Revenue vs current organization
About the sameAssets vs current organization
50% higherNew Prague, MN
View OrganizationNational Mastitis Council Inc
501(c)6
Revenue$435,535
Assets$627,659
Revenue vs current organization
31% lowerAssets vs current organization
113% higherRaleigh, NC
View OrganizationInsurance Federation of North Carolina
501(c)6
Revenue$236,514
Assets$625,442
Revenue vs current organization
62% lowerAssets vs current organization
112% higherShorewood, WI
View OrganizationInternational Society Of
501(c)6
Revenue$97,257
Assets$623,746
Revenue vs current organization
84% lowerAssets vs current organization
111% higher