Southern Dutchess Packers Inc.

990EZ • Fiscal year 2017 • EIN 20-4847416

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 12, 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

1.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE N65 • <$500k nonprofits • Source year 2017

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

9.1%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets66th percentile

Assets

$37,343

Up $1,315 (+3.6%) from 2016

Net Assets

$37,343

Up $1,315 (+3.6%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin55th percentile

Revenue

$69,793

Up $5,796 (+9.1%) from 2016

Expenses

$68,478

Up $7,707 (+13%) from 2016

Net Income

Down

$1,315

Down $1,911 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2017

Assets$37,343

Liabilities$0

Net Assets$37,343

Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2017

Revenue$69,793

Expenses$68,478

Net Income$1,315

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2016 to Feb 28, 2017
Signed: Nov 12, 2017
Return Version: 2016v3.0
Gross Receipts: $78,247

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	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spec Event	$23,329	$23,329	$8,454	$14,875
Total Events	$23,329	$23,329	$8,454	$14,875

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: 8457056446
Signed: 2017-11-12
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 - CPA
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 expenses Part I line 16

“Description amountadministration costs 5,748bank fees 16emt fees and referees 7,440equipment costs and uniforms 21,692field supplies and maintenance 2,569insurance 3,248website design 575staff party 1,475cheer program 12,397customer refunds 3,356pep rally 2,547training aids 2,186tax filing fee 25shirts 1,237flag supplies 1,690gifts 357”

Description of other assets Part II line 24

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

Raw XML Appendix175 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	HEATHER MAURO
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	35928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	625
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37343
IRS990EZ/FundraisingGrossIncomeAmt	0	23329
IRS990EZ/GrossReceiptsAmt	0	78247
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	54918
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37343
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	66558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE ATTACHED STATEMENT SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt	0	1295
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	8454
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14875
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	68478
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	69793
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SOUTHERNDUTCHESSPACKERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	54918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	54196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	55791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	55385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	54385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	274675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	23329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	13549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	33319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	44979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	29300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	144476
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	3456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99180
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99180
IRS990ScheduleA/PublicSupportTotal509Amt	0	419151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	67745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	89110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	100364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	83685
IRS990ScheduleA/Total509Grp/TotalAmt	0	419151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	78247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	71201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	89110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	100364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	83685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	422607
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPEC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	23329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	23329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	23329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8454
IRS990ScheduleG/LicensedStatesCd	0	NY
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
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 AMOUNTADMINISTRATION COSTS 5,748BANK FEES 16EMT FEES AND REFEREES 7,440EQUIPMENT COSTS AND UNIFORMS 21,692FIELD SUPPLIES AND MAINTENANCE 2,569INSURANCE 3,248WEBSITE DESIGN 575STAFF PARTY 1,475CHEER PROGRAM 12,397CUSTOMER REFUNDS 3,356PEP RALLY 2,547TRAINING AIDS 2,186TAX FILING FEE 25SHIRTS 1,237FLAG SUPPLIES 1,690GIFTS 357
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEATHER MAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8457056446
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E49363FD9F56858F0B6DE0D508D80A361BDD6B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E49363FD9F56858F0B6DE0D508D80A361BDD6B33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	142522201731944hvi4x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.89.227.33
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTm	0	13:36:32
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	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	June Nuzzo - CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-14T07:11:48-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-03-01
ReturnHeader/TaxPeriodEndDt	0	2017-02-28
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,343
Liabilities: $0
Net assets: $37,343
Revenue: $69,793
Expenses: $68,478
Net income: $1,315

	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