Southern Dutchess Packers Inc.

990EZ • Fiscal year 2014 • EIN 20-4847416

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 14, 2014

Organization Profile WWW.SOUTHERNDUTCHESSPACKERS.COM

PO Box 3512533

(845) 221-1040

Siviq Scores

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

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

120%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

32%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets64th percentile

Assets

$29,957

Up $16,332 (+120%) from 2013

Net Assets

$29,957

Up $16,332 (+120%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin82nd percentile

Revenue

$84,738

Up $20,417 (+32%) from 2013

Expenses

$68,406

Up $8,330 (+14%) from 2013

Net Income

$16,332

Up $12,087 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2014

Assets$29,957

Liabilities$0

Net Assets$29,957

Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2014

Revenue$84,738

Expenses$68,406

Net Income$16,332

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2013 to Feb 28, 2014
Signed: Oct 14, 2014
Return Version: 2013v3.1
Gross Receipts: $100,364

Mission and Program Overview

Mission

See attached statement schedule o

Program Services

Description	Grants	Expenses
PROMOTE YOUTH AMATEUR ACHIEVEMENTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING	-	-

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JASON TIMMONS	President	PT	$0	-	-
KEVIN MCLAUGHLIN	Secretary	PT	$0	-	-
KEVIN DOWNERS	Vice President	PT	$0	-	-
DEAN HEINEMANN	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$44,979	$44,979	$10,626	$34,353
Total Events	$44,979	$44,979	$15,626	$29,353

Filing and Contact Details

Filer

EIN: 20-4847416

Signing Officer

Name: Jason Timmons
Title: President
Phone: 8457977773
Signed: 2014-10-14
Discuss with paid preparer: Yes

Preparer

Preparer: June Nuzzo
Phone: 8452211040

Supplemental Narrative

Additional Explanations

General explanation attachment

“Organization's primary purpose is to promote youth amateur sports by building their mental and physical well being through common support”

Description of other expenses Part I line 16

“Description amountadministration costs 5,584bank fees 444emt fees and referees 11,630equipment costs 30,469field supplies and maintenance 3,208insurance 4,258trophies and awards 1,301pep rally costs 200cheer program 11,312”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 100 100”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JASON TIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8452211040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	9 OLD GRANGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HOPEWELL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	12533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16332
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29957
IRS990EZ/FundraisingGrossIncomeAmt	0	44979
IRS990EZ/GrossReceiptsAmt	0	100364
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	55385
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	13625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	13625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JASON TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEVIN DOWNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEAN HEINEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	100
IRS990EZ/OtherExpensesTotalAmt	0	68406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE ATTACHED STATEMENT SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTE YOUTH AMATEUR ACHIEVEMENTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15626
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	29353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68406
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	84738
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SOUTHERNDUTCHESSPACKERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	54385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	60031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	51958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	79779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	301538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	44979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	29300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	14533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	88812
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	391022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	100364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	83685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	74564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	52630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79779
IRS990ScheduleA/Total509Grp/TotalAmt	0	391022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	100364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	83685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	74564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	52630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	79779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	391022
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	5000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	5000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	44979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	44979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	44979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	44979
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SPEC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	29353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10626
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE YOUTH AMATEUR SPORTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING THROUGH COMMON SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTADMINISTRATION COSTS 5,584BANK FEES 444EMT FEES AND REFEREES 11,630EQUIPMENT COSTS 30,469FIELD SUPPLIES AND MAINTENANCE 3,208INSURANCE 4,258TROPHIES AND AWARDS 1,301PEP RALLY COSTS 200CHEER PROGRAM 11,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JASON TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8457977773
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOUTHERN DUTCHESS PACKERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	204847416
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 35
ReturnHeader/Filer/USAddress/City	0	HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201825417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	12533
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8452211040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	June Nuzzo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-14T16:30:36-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-03-01
ReturnHeader/TaxPeriodEndDt	0	2014-02-28
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,957
Liabilities: $0
Net assets: $29,957
Revenue: $84,738
Expenses: $68,406
Net income: $16,332

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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