Civic Intelligence

Southern Dutchess Packers Inc.

990EZ • Fiscal year 2021 • EIN 20-4847416

Mar 01, 2020 to Feb 28, 2021 • Filed on Jul 09, 2021

Organization ProfileWWW.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.

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE N65 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2021 filings • NTEE N65 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE N65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE N65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,780

Down $9,554 (-35%) from 2020

Net Assets

Down

$17,780

Down $9,554 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$11,248

Down $49,485 (-81%) from 2020

Expenses

Down

$20,802

Down $48,168 (-70%) from 2020

Net Income

Down

-$9,554

Down $1,317 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$17,780
Liabilities$0
Net Assets$17,780
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$11,248
Expenses$20,802
Net Income-$9,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$11,248
Mission and Program Overview

Mission

See attached statement schedule o

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH AMATEUR ACHIEVEMENTS BY BUILDING THEIR MENTALAND PHYSICAL WELL BEING--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS NASTASISecretaryPT$0--
ANDREW VITALEPresidentPT$0--
BRUCE BLOOMERVice PresidentPT$0--
HEATHER MAUROTreasurerPT$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
8457056446
Signed
2021-07-09
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 2,652emt fees and referees 2,700training 353field supplies and maintenance 1,008insurance 1,587website 33registration expense 2,865flag supplies 2,109tackle supplies 6,669”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 100 100equipment net 6,630 3,978”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER MAURO
IRS990EZ/BooksInCareOfDetail/PhoneNum08457977773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017780
IRS990EZ/GrossReceiptsAmt011248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010498
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS NASTASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE BLOOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04078
IRS990EZ/OtherExpensesTotalAmt019976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH AMATEUR ACHIEVEMENTS BY BUILDING THEIR MENTALAND PHYSICAL WELL BEING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHERNDUTCHESSPACKERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0320989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078247
IRS990ScheduleA/Total509Grp/TotalAmt0320989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320989
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 2,652EMT FEES AND REFEREES 2,700TRAINING 353FIELD SUPPLIES AND MAINTENANCE 1,008INSURANCE 1,587WEBSITE 33REGISTRATION EXPENSE 2,865FLAG SUPPLIES 2,109TACKLE SUPPLIES 6,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 100 100EQUIPMENT NET 6,630 3,978
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457056446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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
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/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Nuzzo - CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T06:48:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAURO
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,780
Liabilities
$0
Net assets
$17,780
Revenue
$11,248
Expenses
$20,802
Net income
-$9,554
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