Civic Intelligence

Southern Dutchess Packers Inc.

990EZ • Fiscal year 2018 • EIN 20-4847416

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 17, 2018

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.

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE N65 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,105

Down $1,238 (-3.3%) from 2017

Net Assets

Down

$36,105

Down $1,238 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$71,847

Up $2,054 (+2.9%) from 2017

Expenses

Up

$73,085

Up $4,607 (+6.7%) from 2017

Net Income

Down

-$1,238

Down $2,553 (-194%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$36,105
Liabilities$0
Net Assets$36,105

Operations Trend

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

2018

Revenue$71,847
Expenses$73,085
Net Income-$1,238
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$78,414
Mission and Program Overview

Mission

See attached statement schedule o

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH AMATEUR ACHIEVEMENTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LIPPERTSecretaryPT$0--
ANDREW VITALEPresidentPT$0--
WILLIAM CASTALDIVice PresidentPT$0--
HEATHER MAUROTreasurerPT$0--
BRUCE BLOOMERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Event$20,003$20,003-$20,003
Total Events$20,003$20,003$6,567$13,436
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
2018-10-17
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 5,245bank fees 6emt fees and referees 10,010equipment costs and uniforms 22,400field supplies and maintenance 4,245insurance 3,291website design 604staff party 1,593cheer program 13,250customer refunds 1,812pep rally 2,183training aids 600registration expense 339shirts 2,197flag supplies 2,181gifts 97

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit 100 100

Raw XML Appendix184 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/USAddress/CityNm0HOPEWELL JUNCTION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt070053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02557
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013436
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020003
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
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IRS990ScheduleA/PublicSupportTotal509Amt0413880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100364
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417336
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020003
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020003
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01567
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY PURPOSE IS TO PROMOTE YOUTH AMATEUR SPORTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING THROUGH COMMON SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATION COSTS 5,245BANK FEES 6EMT FEES AND REFEREES 10,010EQUIPMENT COSTS AND UNIFORMS 22,400FIELD SUPPLIES AND MAINTENANCE 4,245INSURANCE 3,291WEBSITE DESIGN 604STAFF PARTY 1,593CHEER PROGRAM 13,250CUSTOMER REFUNDS 1,812PEP RALLY 2,183TRAINING AIDS 600REGISTRATION EXPENSE 339SHIRTS 2,197FLAG SUPPLIES 2,181GIFTS 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457056446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DUTCHESS PACKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204847416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
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ReturnHeader/FilingSecurityInformation/IPTm017:06:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452211040
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-17T18:54:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits