Civic Intelligence

Southern Dutchess Packers Inc

EIN 20-4847416 • 501(c)3 • Hopewell Junction, NY

Profile

See attached statement schedule o

PO Box 35Hopewell Junction, NY 12533

www.southerndutchesspackers.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N65 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N65 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

5.3%

Higher net margin than 46% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N65 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

56%

Faster asset growth than 79% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,098

Up $11,886 (+56%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$33,098

Up $11,886 (+56%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$222,471

Up $27,202 (+14%) from 2024

Expenses

Up

$210,585

Up $25,290 (+14%) from 2024

Net Income

Up

$11,886

Up $1,912 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $14,035Liabilities 2011: $02011Assets 2013: $13,625Liabilities 2013: $0Net Assets 2013: $13,6252013Assets 2014: $29,957Liabilities 2014: $0Net Assets 2014: $29,9572014Assets 2015: $32,802Liabilities 2015: $0Net Assets 2015: $32,8022015Assets 2016: $36,028Liabilities 2016: $0Net Assets 2016: $36,0282016Assets 2017: $37,343Liabilities 2017: $0Net Assets 2017: $37,3432017Assets 2018: $36,105Liabilities 2018: $0Net Assets 2018: $36,1052018Assets 2019: $35,571Liabilities 2019: $0Net Assets 2019: $35,5712019Assets 2020: $27,334Liabilities 2020: $0Net Assets 2020: $27,3342020Assets 2021: $17,780Liabilities 2021: $0Net Assets 2021: $17,7802021Assets 2022: $42,563Liabilities 2022: $0Net Assets 2022: $42,5632022Assets 2023: $11,238Liabilities 2023: $0Net Assets 2023: $11,2382023Assets 2024: $21,212Liabilities 2024: $0Net Assets 2024: $21,2122024Assets 2025: $33,098Liabilities 2025: $0Net Assets 2025: $33,0982025

Highlighted filing

2025

Assets$33,098
Liabilities$0
Net Assets$33,098
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,630Expenses 2011: $51,245Net Income 2011: $1,3852011Revenue 2013: $64,321Expenses 2013: $60,076Net Income 2013: $4,2452013Revenue 2014: $84,738Expenses 2014: $68,406Net Income 2014: $16,3322014Revenue 2015: $76,968Expenses 2015: $74,123Net Income 2015: $2,8452015Revenue 2016: $63,997Expenses 2016: $60,771Net Income 2016: $3,2262016Revenue 2017: $69,793Expenses 2017: $68,478Net Income 2017: $1,3152017Revenue 2018: $71,847Expenses 2018: $73,085Net Income 2018: -$1,2382018Revenue 2019: $80,001Expenses 2019: $80,535Net Income 2019: -$5342019Revenue 2020: $60,733Expenses 2020: $68,970Net Income 2020: -$8,2372020Revenue 2021: $11,248Expenses 2021: $20,802Net Income 2021: -$9,5542021Revenue 2022: $67,664Expenses 2022: $42,881Net Income 2022: $24,7832022Revenue 2023: $115,251Expenses 2023: $146,576Net Income 2023: -$31,3252023Revenue 2024: $195,269Expenses 2024: $185,295Net Income 2024: $9,9742024Revenue 2025: $222,471Expenses 2025: $210,585Net Income 2025: $11,8862025

Highlighted filing

2025

Revenue$222,471
Expenses$210,585
Net Income$11,886
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,098
Liabilities
$0
Net assets
$33,098
Revenue
$222,471
Expenses
$210,585
Net income
$11,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.22$2.11$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.95$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.15$1.47$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.68$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.70$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.85$0.68$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.53$0.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$233,653
Mission and Program Overview

Mission

See attached statement schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,212$33,098▲ $11,886
Land, Buildings, and Equipment, Net$21,045$19,594▼ $1,451
Cash and Non-Interest-Bearing Accounts$67$13,404▲ $13,337
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$21,212$33,098▲ $11,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,212$33,098▲ $11,886
Total Liabilities and Net Assets / Fund Balance$21,212$33,098▲ $11,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,812-
Leasehold Improvements$19,594$2,177-
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Chris PerriconePresident
Bruce BloomerVice President
Tommy NastasiVice President
Michelle WoodsAssistant Cheer Director
Hayley CamporeseCheer Trustee
Janine CicconeCheer Trustee
Kathleen UmbroFlag Director
Carl DemarcoTrustee
Tim BraiggTrustee
Julie McnamaraSecretary
Toniann KarlssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,032
Program Service Revenue
$50,258
Investment Income
$0
Other Revenue
$17,181
Change in Net Assets
$11,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,007$57,039-$87,046
Other Expenses$62,295--$62,295
Occupancy$2,600--$2,600
Office Expenses-$2,484-$2,484
Depreciation Depletion-$1,451-$1,451
Fees for Services Accounting-$650-$650
Conferences and Meetings-$331-$331
Total Functional Expenses$148,630$61,955$0$210,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,363
Fundraising Direct Expenses$11,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,506$14,506$11,182$3,324
Popcorn Sale$10,557$10,557-$10,557
Total Events$28,363$28,363$11,182$17,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board members elect one or more memebers of the governing body”

Governing body decisions Part VI line 7B

“Governing body decisions must be approved by board members”

Form 990 governing body review Part VI line 11

“The governing body reviewed the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Southern Dutchess Packers Inc
EIN
20-4847416
In Care Of
% TONI ANN KARLSSON
Phone
8452422756
Address
PO BOX 35, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Toni Ann Karlsson
Title
Treasurer
Phone
8452422756
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Perricone
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Taxpert Tax Service
Address
2424 Rte 52 Suite 3 PO Box 300, Hopewell Junction, NY 12533
Preparer
June Nuzzo-cpa
Phone
8452211040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Game transporttion $2,745memberships 119 pep rally 1,836 general league supplies 21,223sports engine fees 4,084total program other expense 30,007 storage 1,100trophies 1,135banquet 278new shed expense 4,123 theft loss 50,337 bank fees 66 total management other exp 57,039”

General explanation attachment

“Organizations primary purpose is to promote youth amateur sports by building their mental and physicalwell being through common support”

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IRS990/PYOtherRevenueAmt036022
IRS990/PYProgramServiceRevenueAmt05757
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011248
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01190
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011248
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011248
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014506
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03300
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011182
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECT ONE OR MORE MEMEBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS MUST BE APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAME TRANSPORTTION $2,745MEMBERSHIPS 119 PEP RALLY 1,836 GENERAL LEAGUE SUPPLIES 21,223SPORTS ENGINE FEES 4,084TOTAL PROGRAM OTHER EXPENSE 30,007 STORAGE 1,100TROPHIES 1,135BANQUET 278NEW SHED EXPENSE 4,123 THEFT LOSS 50,337 BANK FEES 66 TOTAL MANAGEMENT OTHER EXP 57,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS PRIMARY PURPOSE IS TO PROMOTE YOUTH AMATEUR SPORTS BY BUILDING THEIR MENTAL AND PHYSICALWELL BEING THROUGH COMMON SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalAssetsGrp/EOYAmt033098
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210585
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt050258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021212
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35
IRS990/USAddress/CityNm0HOPEWELL JUNCTION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012533
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SDPATRIOTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI ANN KARLSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452422756
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DUTCHESS PACKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204847416
ReturnHeader/Filer/InCareOfNm0% TONI ANN KARLSSON
ReturnHeader/Filer/PhoneNum08452422756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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