Southern Dutchess Packers Inc.

990EZ • Fiscal year 2016 • EIN 20-4847416

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 13, 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

5.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

9.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

-17%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets65th percentile

Assets

$36,028

Up $3,226 (+9.8%) from 2015

Net Assets

$36,028

Up $3,226 (+9.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin57th percentile

Revenue

Down

$63,997

Down $12,971 (-17%) from 2015

Expenses

Down

$60,771

Down $13,352 (-18%) from 2015

Net Income

$3,226

Up $381 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2016

Assets$36,028

Liabilities$0

Net Assets$36,028

Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2016

Revenue$63,997

Expenses$60,771

Net Income$3,226

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2015 to Feb 29, 2016
Signed: Jul 13, 2016
Return Version: 2015v2.1
Gross Receipts: $71,201

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
JOHN LIPPERT	Secretary	PT	$0	-	-
ANDREW VITALE	President	PT	$0	-	-
WILLIAM CASTALDI	Vice President	PT	$0	-	-
HEATHER MAURO	Treasurer	PT	$0	-	-

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: Heather Mauro
Title: Treasurer
Phone: 8457977773
Signed: 2016-07-13
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

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

Description of other revenue Part I line 8

“Description amountcredit card dipute award 3,456”

Description of other expenses Part I line 16

“Description amountadministration costs 7,105bank fees 40emt fees and referees 10,130equipment costs and uniforms 21,368field supplies and maintenance 5,125insurance 3,024website design 575trophies and awards 280donations 300cheer program 8,354customer refunds 775business meals 388training aids 2,057”

Description of other assets Part II line 24

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

Raw XML Appendix158 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	JOHN LIPPERT
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	32702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	550
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36028
IRS990EZ/FundraisingGrossIncomeAmt	0	13549
IRS990EZ/GrossReceiptsAmt	0	71201
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	54196
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36028
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	JOHN LIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANDREW VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIAM CASTALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HEATHER MAURO
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	59521
IRS990EZ/OtherRevenueTotalAmt	0	3456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE ATTACHED STATEMENT SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt	0	700
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	7204
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6345
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	60771
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	63997
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SOUTHERNDUTCHESSPACKERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	54196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	55791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	55385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	54385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	60031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	279788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	13549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	33319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	44979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	29300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	14533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	135680
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	3456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	3456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99180
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	415468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	67745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	89110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	100364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	83685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	74564
IRS990ScheduleA/Total509Grp/TotalAmt	0	415468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	71201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	89110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	100364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	83685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	74564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	418924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ORGANIZATIONS PRIMARY PURPOSE IS TO PROMOTE YOUTH AMATEUR SPORTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING THROUGH COMMON SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTCREDIT CARD DIPUTE AWARD 3,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTADMINISTRATION COSTS 7,105BANK FEES 40EMT FEES AND REFEREES 10,130EQUIPMENT COSTS AND UNIFORMS 21,368FIELD SUPPLIES AND MAINTENANCE 5,125INSURANCE 3,024WEBSITE DESIGN 575TROPHIES AND AWARDS 280DONATIONS 300CHEER PROGRAM 8,354CUSTOMER REFUNDS 775BUSINESS MEALS 388TRAINING AIDS 2,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEATHER MAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8457977773
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-13
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	2016-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	June Nuzzo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-07-30T14:31:39-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-03-01
ReturnHeader/TaxPeriodEndDt	0	2016-02-29
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,028
Liabilities: $0
Net assets: $36,028
Revenue: $63,997
Expenses: $60,771
Net income: $3,226

	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