Southern Dutchess Packers Inc.

990EZ • Fiscal year 2015 • EIN 20-4847416

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 05, 2015

Organization Profile WWW.SOUTHERNDUTCHESSPACKERS.COM

PO Box 35Hopewell Junction, NY 12533

(845) 797-7773

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.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

9.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

-9.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets66th percentile

Assets

$32,802

Up $2,845 (+9.5%) from 2014

Net Assets

$32,802

Up $2,845 (+9.5%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin52nd percentile

Revenue

Down

$76,968

Down $7,770 (-9.2%) from 2014

Expenses

$74,123

Up $5,717 (+8.4%) from 2014

Net Income

Down

$2,845

Down $13,487 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2015

Assets$32,802

Liabilities$0

Net Assets$32,802

Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2015

Revenue$76,968

Expenses$74,123

Net Income$2,845

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2014 to Feb 28, 2015
Signed: Jul 5, 2015
Return Version: 2014v5.0
Gross Receipts: $89,110

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
JENNIFER ELETTO	Secretary	PT	$0	-	-
KEVIN MCLAUGHLIN	President	PT	$0	-	-
JOHN MAHON	Vice President	PT	$0	-	-
DEAN HEINEMANN	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spec Event	$33,319	$33,319	$7,142	$26,177
Total Events	$33,319	$33,319	$12,142	$21,177

Filing and Contact Details

Filer

Filer Name: Southern Dutchess Packers Inc
EIN: 20-4847416
Address: PO BOX 35, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name: Kevin Mclaughlin
Title: President
Phone: 8457977773
Signed: 2015-07-05
Discuss with paid preparer: Yes

Preparer

Firm: Taxpert Tax Service
Address: 2424 Rte 52 Suite 3 PO Box 300, Hopewell Junction, NY 12533
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 2,678bank fees 40emt fees and referees 11,957equipment costs and uniforms 25,508field supplies and maintenance 5,768insurance 4,961website design 775trophies and awards 395pep rally costs 403cheer program 18,172holiday party 310business meals 189training aids 1,743professional fees 475tax filings 358office 391”

Description of other assets Part II line 24

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

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	JENNIFER ELETTO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8457977773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HOPEWELL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2845
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32802
IRS990EZ/FundraisingGrossIncomeAmt	0	33319
IRS990EZ/GrossReceiptsAmt	0	89110
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	55791
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32802
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	JENNIFER ELETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEAN HEINEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
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	74123
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	12142
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21177
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	74123
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	76968
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SOUTHERNDUTCHESSPACKERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	55385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	54385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	60031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	51958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	277550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	33319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	44979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	29300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	14533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	122131
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	400353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	89110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	100364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	83685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	74564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	52630
IRS990ScheduleA/Total509Grp/TotalAmt	0	400353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	89110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	100364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	83685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	74564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	52630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	400353
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	5000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	5000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPEC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	33319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7142
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 2,678BANK FEES 40EMT FEES AND REFEREES 11,957EQUIPMENT COSTS AND UNIFORMS 25,508FIELD SUPPLIES AND MAINTENANCE 5,768INSURANCE 4,961WEBSITE DESIGN 775TROPHIES AND AWARDS 395PEP RALLY COSTS 403CHEER PROGRAM 18,172HOLIDAY PARTY 310BUSINESS MEALS 189TRAINING AIDS 1,743PROFESSIONAL FEES 475TAX FILINGS 358OFFICE 391
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	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8457977773
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTHERN DUTCHESS PACKERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	204847416
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 35
ReturnHeader/Filer/USAddress/CityNm	0	HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201825417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12533
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8452211040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	June Nuzzo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-09-11T17:51:07-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-03-01
ReturnHeader/TaxPeriodEndDt	0	2015-02-28
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,802
Liabilities: $0
Net assets: $32,802
Revenue: $76,968
Expenses: $74,123
Net income: $2,845

	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