Civic Intelligence

Southern Dutchess Packers Inc.

990EZ • Fiscal year 2019 • EIN 20-4847416

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 10, 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE N65 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2019 filings • NTEE N65 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,571

Down $534 (-1.5%) from 2018

Net Assets

Down

$35,571

Down $534 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$80,001

Up $8,154 (+11%) from 2018

Expenses

Up

$80,535

Up $7,450 (+10%) from 2018

Net Income

Up

-$534

Up $704 (+57%) from 2018

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

2019

Assets$35,571
Liabilities$0
Net Assets$35,571

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

2019

Revenue$80,001
Expenses$80,535
Net Income-$534
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$87,103
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
Raffle$17,750$17,750$2,102$15,648
Spec Event$14,460$14,460-$14,460
Total Events$32,210$32,210$7,102$25,108
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
2019-07-10
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 amountdepreciation from 4562 2,762administration costs 4,738bank fees 4emt fees and referees 10,395field supplies and maintenance 4,815insurance 3,369website design 67nys filing fee 50cheer program 11,787customer refunds 1,982pep rally 974registration expense 400flag supplies 3,264tackle supplies 33,712

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit 100 100equipment net 0 11,052

Raw XML Appendix186 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE BLOOMER
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/EOYAmt011152
IRS990EZ/OtherExpensesTotalAmt078319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH AMATEUR ACHIEVEMENTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07102
IRS990EZ/SpecialEventsNetIncomeLossAmt025108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHERNDUTCHESSPACKERS.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020003
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013549
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0400619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404075
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014460
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025108
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02102
IRS990ScheduleG/LicensedStatesCd0NY
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 AMOUNTDEPRECIATION FROM 4562 2,762ADMINISTRATION COSTS 4,738BANK FEES 4EMT FEES AND REFEREES 10,395FIELD SUPPLIES AND MAINTENANCE 4,815INSURANCE 3,369WEBSITE DESIGN 67NYS FILING FEE 50CHEER PROGRAM 11,787CUSTOMER REFUNDS 1,982PEP RALLY 974REGISTRATION EXPENSE 400FLAG SUPPLIES 3,264TACKLE SUPPLIES 33,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 100 100EQUIPMENT NET 0 11,052
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457056446
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DUTCHESS PACKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204847416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.141.150
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTm014:30:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201825417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpert Tax Service
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
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Nuzzo - CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T18:01:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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