Civic Intelligence

Southern Dutchess Packers Inc.

990EZ • Fiscal year 2013 • EIN 20-4847416

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 22, 2013

Organization ProfileWWW.SDPATRIOTS.COM
PO Box 3512533
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$13,625

Down $410 (-2.9%) from 2011

Net Assets

$13,625

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$64,321

Up $11,691 (+22%) from 2011

Expenses

Up

$60,076

Up $8,831 (+17%) from 2011

Net Income

Up

$4,245

Up $2,860 (+206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2013

Assets$13,625
Liabilities$0
Net Assets$13,625
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$64,321
Expenses$60,076
Net Income$4,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See attached statement schedule o

Filing and Contact Details

Filer

EIN
20-4847416
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/EOY013525
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04245
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts083685
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IRS990EZ/MembershipDues054385
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IRS990EZ/NetAssetsOrFundBalancesBOY09380
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON TIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN DOWNERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN HEINEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal060076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE YOUTH AMATEUR ACHIEVEMENTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019364
IRS990EZ/SpecialEventsNetIncomeLoss09936
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 OLD GRANGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPEWELL JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012533
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON TIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452211040
IRS990EZ/TotalAssets/BOY09380
IRS990EZ/TotalAssets/EOY013625
IRS990EZ/TotalExpenses060076
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue064321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSOUTHERNDUTCHESSPACKERSCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065336
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0311489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0672
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0672
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear029300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year014533
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total043833
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090355994
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074564
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079779
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065336
IRS990ScheduleA/Total509/Total0355994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065336
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019364
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105114
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05114
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029300
IRS990ScheduleG/EventsInformation/NameOfEvent10SPEC EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary09936
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1014250
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents014250
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION9S PRIMARY PURPOSE IS TO PROMOTE YOUTH AMATEUR SPORTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING THROUGH COMMON SUPPORT
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADMINISTRATION COSTS 4,557 BANK FEES 225 EMT FEES AND REFEREES 11,129 EQUIPMENT COSTS 25,537 FIELD SUPPLIES AND MAINTENANCE 1,010 INSURANCE 2,548 PIG ROAST 992 TROPHIES AND AWARDS 5,247 PEP RALLY COSTS 889 CHEER PROGRAM 7,942
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR SECURITY DEPOSIT 100 100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204847416
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN DUTCHESS PACKERS INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0JASON TIMMONS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-03
ReturnHeader/PreparerFirm/EIN0201825417
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxpert Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hopewell Junction
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012533
ReturnHeader/Preparer/Name0June Nuzzo
ReturnHeader/Preparer/Phone08452211040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-03T15:58:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,625
Liabilities
$0
Net assets
$13,625
Revenue
$64,321
Expenses
$60,076
Net income
$4,245
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