Civic Intelligence

Eden Valley MILL Inc.

990PF • Fiscal year 2022 • EIN 86-3825698

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

3764 Eckhardt RoadHamburg, NY 14075

(716) 353-3364

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$97,499

Down $4,656 (-4.6%) from 2021

Net Assets

Down

$97,499

Down $4,656 (-4.6%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Down

$2,237

Down $106,291 (-98%) from 2021

Expenses

Down

$3,676

Down $2,697 (-42%) from 2021

Net Income

Down

-$1,439

Down $103,594 (-101%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $102,155Liabilities 2021: $1Net Assets 2021: $102,1552021Assets 2022: $97,499Liabilities 2022: $0Net Assets 2022: $97,4992022Assets 2023: $94,847Liabilities 2023: $1Net Assets 2023: $94,8472023Assets 2024: $92,101Liabilities 2024: $0Net Assets 2024: $92,1012024

Highlighted filing

2022

Assets$97,499
Liabilities$0
Net Assets$97,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $108,528Expenses 2021: $6,373Net Income 2021: $102,1552021Revenue 2022: $2,237Expenses 2022: $3,676Net Income 2022: -$1,4392022Revenue 2023: $3,561Expenses 2023: $4,234Net Income 2023: -$6732023Revenue 2024: $4,138Expenses 2024: $5,969Net Income 2024: -$1,8312024

Highlighted filing

2022

Revenue$2,237
Expenses$3,676
Net Income-$1,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY F EYEChairperson-$0--
RICHARD MINEKIMEDirector-$0--
GARY NEUREUTERDirector-$0--
ROBERT PENNADirector-$0--
KEVIN M EYEDirector-$0--
KATE L BARTLETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eden Valley Mill Inc
EIN
86-3825698
In Care Of
% Gary F Eye
Phone
7163533364
Address
3764 Eckhardt Road, Hamburg, NY 14075

Signing Officer

Name
Gary F Eye
Title
Chairperson
Phone
7163533364
Signed
2023-04-27
Raw XML Appendix296 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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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0RuppBaasePfalzgrafLLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01180
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01180
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03220
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1-3
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Part IV Ln 3 Net ST Loss
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Wash Sale Not Allowed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Tax Act SoftwareIRS Form 990PF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Checkbook printing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS Form CHAR 500 Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherIncomeSchedule2/OtherIncomeDetail/Desc02021 Form 990 PF tax refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1709
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Howard P Schultz Asso
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Sanderson Wealth Mgt
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0709
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY F EYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum07163533364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eden Valley Mill Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0863825698
ReturnHeader/Filer/InCareOfNm0% Gary F Eye
ReturnHeader/Filer/PhoneNum07163533364
ReturnHeader/Filer/USAddress/AddressLine1Txt03764 Eckhardt Road
ReturnHeader/Filer/USAddress/CityNm0Hamburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-27T23:58:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EYE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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