Civic Intelligence

Ducks Unlimited Inc.

990 • Fiscal year 2019 • EIN 13-5643799

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

One Waterfowl WayMemphis, TN 38120

(901) 758-3825

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.23x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$542,640

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$228,524,332

Flat from 2019

Net Assets

Flat

$181,554,092

Flat from 2019

Liabilities

Flat

$46,970,240

Flat from 2019

Revenue

Flat

$201,529,617

Flat from 2019

Expenses

Flat

$192,199,482

Flat from 2019

Net Income

Flat

$9,330,135

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $87,771,099Liabilities 2010: $38,659,556Net Assets 2010: $49,111,5432010Assets 2011: $91,182,307Liabilities 2011: $30,178,513Net Assets 2011: $61,003,7942011Assets 2012: $95,777,279Liabilities 2012: $42,277,558Net Assets 2012: $53,499,7212012Assets 2013: $115,039,596Liabilities 2013: $27,584,944Net Assets 2013: $87,454,6522013Assets 2014: $130,527,430Liabilities 2014: $29,407,052Net Assets 2014: $101,120,3782014Assets 2015: $150,725,988Liabilities 2015: $30,790,053Net Assets 2015: $119,935,9352015Assets 2016: $175,823,915Liabilities 2016: $38,535,925Net Assets 2016: $137,287,9902016Assets 2017: $198,674,304Liabilities 2017: $33,734,685Net Assets 2017: $164,939,6192017Assets 2018: $212,334,459Liabilities 2018: $40,279,775Net Assets 2018: $172,054,6842018Assets 2019: $228,524,332Liabilities 2019: $46,970,240Net Assets 2019: $181,554,0922019Assets 2019: $228,524,332Liabilities 2019: $46,970,240Net Assets 2019: $181,554,0922019Assets 2020: $220,765,259Liabilities 2020: $68,886,368Net Assets 2020: $151,878,8912020Assets 2021: $236,671,285Liabilities 2021: $66,848,148Net Assets 2021: $169,823,1372021Assets 2022: $315,330,252Liabilities 2022: $74,006,718Net Assets 2022: $241,323,5342022Assets 2023: $342,577,877Liabilities 2023: $78,814,186Net Assets 2023: $263,763,6912023Assets 2024: $459,569,035Liabilities 2024: $81,775,959Net Assets 2024: $377,793,0752024

Highlighted filing

2019

Assets$228,524,332
Liabilities$46,970,240
Net Assets$181,554,092

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $137,384,4522010Expenses 2011: $147,371,5702011Expenses 2012: $147,375,9772012Revenue 2013: $172,342,451Expenses 2013: $153,845,715Net Income 2013: $18,496,7362013Revenue 2014: $178,406,052Expenses 2014: $172,672,379Net Income 2014: $5,733,6732014Revenue 2015: $209,619,176Expenses 2015: $186,270,439Net Income 2015: $23,348,7372015Revenue 2016: $202,398,122Expenses 2016: $176,615,959Net Income 2016: $25,782,1632016Revenue 2017: $190,924,990Expenses 2017: $173,999,727Net Income 2017: $16,925,2632017Revenue 2018: $192,778,583Expenses 2018: $182,595,609Net Income 2018: $10,182,9742018Revenue 2019: $201,529,617Expenses 2019: $192,199,482Net Income 2019: $9,330,1352019Revenue 2019: $201,529,617Expenses 2019: $192,199,482Net Income 2019: $9,330,1352019Revenue 2020: $185,369,449Expenses 2020: $209,625,908Net Income 2020: -$24,256,4592020Revenue 2021: $215,328,335Expenses 2021: $220,439,350Net Income 2021: -$5,111,0152021Revenue 2022: $339,454,630Expenses 2022: $256,536,537Net Income 2022: $82,918,0932022Revenue 2023: $302,178,704Expenses 2023: $291,198,785Net Income 2023: $10,979,9192023Revenue 2024: $443,553,486Expenses 2024: $318,202,052Net Income 2024: $125,351,4342024

Highlighted filing

2019

Revenue$201,529,617
Expenses$192,199,482
Net Income$9,330,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$236,554,268
Mission and Program Overview

Mission

Ducks unlimited, inc. Conserves, restores, and manages wetlands and associated habitats for north america's waterfowl. These habitats also benefit other wildlife and people.

Ducks unlimited, inc. Conserves, restores, and manages wetlands and and manages wetlands and associated habitats for north america's waterfowl. These habitats also benefit other wildlife and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,549,080$67,983,517▲ $14,434,437
Pledges and Grants Receivable$71,694,666$64,918,230▼ $6,776,436
Savings and Temporary Cash Investments$34,915,379$51,313,276▲ $16,397,897
Land, Buildings, and Equipment, Net$19,503,993$19,079,514▼ $424,479
Investments in Publicly Traded Securities$12,307,763$12,401,275▲ $93,512
Prepaid Expenses and Deferred Charges$2,696,438$5,667,258▲ $2,970,820
Inventories for Sale or Use$3,203,947$4,266,462▲ $1,062,515
Cash and Non-Interest-Bearing Accounts$13,254,936$1,682,851▼ $11,572,085
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$212,334,459$228,524,332▲ $16,189,873
Other Assets Total$1,208,257$1,211,949▲ $3,692
Liabilities
Accounts Payable and Accrued Expenses$15,558,539$20,642,594▲ $5,084,055
Other Liabilities$15,186,151$15,231,717▲ $45,566
Deferred Revenue$9,535,085$11,095,929▲ $1,560,844
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,279,775$46,970,240▲ $6,690,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,389,152$117,189,912▲ $4,800,760
Unrestricted Net Assets$29,465,662$33,725,919▲ $4,260,257
Permanently Rstr Net Assets$30,199,870$30,638,261▲ $438,391
Total Net Assets Fund Balance$172,054,684$181,554,092▲ $9,499,408
Total Liabilities and Net Assets / Fund Balance$212,334,459$228,524,332▲ $16,189,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,715,113$14,364,365$19,079,478
Leasehold Improvements$8,773,894$6,138,662$14,912,556
Buildings$4,185,243$8,403,801$12,589,044
Land$1,405,264-$1,405,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,462,885$1,595,094▲ $4,849,307$4,101,657$56,805,629
2017$47,718,695$5,367,133▲ $3,999,551$2,622,494$54,462,885
2016$44,186,427$508,297▲ $4,976,090$1,952,120$47,718,694
2015$36,313,643$9,910,252▼ $558,085$1,479,383$44,186,427
2014$31,390,503$4,264,824▲ $1,356,830$698,514$36,313,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Dale HallChief Executive OfficerFT$367,192$175,448$542,640
Margaret Emma EversonChief Policy OfficerFT$182,794$288,146$470,940
Thomas W FulghamChief Communications OfficerFT$230,105$132,591$362,696
E Nichols WileyChief Conservation OfficerFT$217,642$133,712$351,354
Earl H GrochauCAO/CFO/Asst. TreasurerFT$245,306$105,988$351,294
Daniel P ThielExecutive Secr/COO WatPT$239,826$104,397$344,223
Amy A BatsonChief Fundraising OfficerFT$234,099$95,906$330,005
Govan S HornorChief Information OfficerFT$234,629$94,459$329,088
Wayne A DierksDirector of Human ResourcesFT$213,714$99,271$312,985
Thomas E MoormanChief Scientist/interim CCOFT$184,748$100,713$285,461

Board Members and Trustees

NameTitle
Paul R Bonderson JrChairman of the Board
Rogers Hoyt JrPresident
Steve MaritzPresident, WAT
Doug SchoenrockFirst Vice President
Bob SpoerlAt-large Member of the Bod
Dan RayAt-large Member of the Bod
Dave HinmanAt-large Member of the Bod
Edward MayAt-large Member of the Bod
George H Dunklin JrAt-large Member of the Bod
Harold Cannon JrAt-large Member of the Bod
Jan YoungAt-large Member of the Bod
Jerry HarrisAt-large Member of the Bod
Joe StoughAt-large Member of the Bod
Larry JensenAt-large Member of the Bod
Mike McShaneAt-large Member of the Bod
Mike WoodwardAt-large Member of the Bod
Pepper SnyderAt-large Member of the Bod
Peter T MacGaffinAt-large Member of the Bod
Rex SchulzAt-large Member of the Bod
Sam SmolikAt-large Member of the Bod
Scott StamerjohnAt-large Member of the Bod
Tammi KircherAt-large Member of the Bod
Tom JerniganAt-large Member of the Bod
Adam PutnamChief Executive Officer
David BlomDucks Unlimited Canada
Kevin HarrisDucks Unlimited Canada
Roger d'EschambaultDucks Unlimited Canada
John TomkeDumac
William C AnsellDumac
Paul BoehneRegional VP, Region 1
Tom EnosRegional VP, Region 1
Jeff HeidelbauerRegional VP, Region 2
Steve ChristianRegional VP, Region 2
Nels SwensonRegional VP, Region 3
Ruth HoefsRegional VP, Region 3
Jay OwenRegional VP, Region 4
Ken CarrollRegional VP, Region 4
Bill SarafinRegional VP, Region 5
Galen L JohnsonRegional VP, Region 5
James E Vachris JrRegional VP, Region 6
William J EbertRegional VP, Region 6
Dan RossRegional VP, Region 7
Jay TaylorRegional VP, Region 7
Bob FilbertRegional VP, Region 8
Rusty LeggRegional VP, Region 8
Chuck SmithSecretary
Christine ThomasSenior VP ,conservatism Prog
Connie ParkerSenior VP, Business Planning
Robert S Hester JrSenior VP, Corporate Relations
Douglas D FreySenior VP, Development
Shawn de CentoSenior VP, Event & Volun Mgmt
Joe MazonSenior VP, Mark/communications
Kathy ChristianSenior VP, Membership
Al MontnaSenior VP, Public Policy
Mark F LowSenior VP, Region 1
Clay RogersSenior VP, Region 2
David FlinkSenior VP, REGION 3
Steve CookSenior VP, REGION 4
Jim TalbertSenior VP, REGION 5
Scott C CrawfordSenior VP, REGION 6
Julian T OttleySenior VP, REGION 7
Robert J GokeySenior VP, REGION 8
Gary SalmonSenior VP, Technology
Ronal RobersonSenior VP, Youth & Education
Wendell W WeakleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carter's Contracting Services IncHabitat Restoration23263 Harmony Church Rd, Andalusia, AL 36421$3,065,060
Wetlands Contracting IncHabitat Restoration6952 Hendersonvill Hwy, Walterboro, SC 29488$2,073,116
Wood BrosHabitat Restoration789 Wood Road, Green Pond, SC 29446$1,395,593
Dean Equipment IncHabitat Restoration2240 Peters Road, Harvey, LA 70058$1,132,136
Landwehr Construction IncHabitat RestorationPO Box 1086, St Cloud, MN 56302$1,112,344
Revenue and Support

Revenue Composition

Contributions and Grants
$185,854,156
Program Service Revenue
$6,288,001
Investment Income
$4,527,840
Other Revenue
$4,859,620
All Other Contributions
$30,728,059
Change in Net Assets
$9,330,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock4$13,152,855Valuation/Appraisal
Securities Publicly Traded10$5,032,432Market Value
Total Noncash Contributions14$18,185,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,529,617
Revenue Not Reported on Form 990
$7,123,383
Total Revenue per Audited Statements
$208,653,000
Total Revenue per Form 990
$201,529,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,252,050
Salaries, Compensation, and Employee Benefits$66,570,460
Total Fundraising Expense$33,141,089
Grants and Similar Amounts Paid$13,063,678
Professional Fundraising Fees$313,294

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,246,517$2,627,444$12,425,977$47,299,938
Foreign Grants$13,063,678--$13,063,678
Other Employee Benefits$5,285,348$406,388$1,825,826$7,517,562
Travel$2,223,603$285,940$2,740,828$5,250,371
Pension Plan Contributions$3,035,992$182,587$1,150,763$4,369,342
Fees for Services Other$2,056,313$156,723$1,922,838$4,135,874
Office Expenses$2,190,890$241,597$1,678,017$4,110,504
Information Technology$2,431,769$787,462$835,251$4,054,482
Payroll Taxes$2,679,092$295,425$1,015,446$3,989,963
Other Expenses$2,164,437$34,601$3,607,161$3,607,161
Current Officers, Directors, Trustees, and Key Employees$1,152,646$1,905,526$335,483$3,393,655
Depreciation Depletion$2,649,837$299,696$81,849$3,031,382
Occupancy$2,116,684$160,124$509,492$2,786,300
Advertising$250,299-$574,289$824,588
Insurance$463,049$51,408$227,682$742,139
Conferences and Meetings$593,948$10,344$697$604,989
Fees for Services Professional Fundraising--$313,294$313,294
Interest$271,636$17,055-$288,691
All Other Expenses--$286,503$286,503
Fees for Services Accounting-$243,882-$243,882
Fees for Services Legal$2,377$5,308$39,362$47,047
Total Functional Expenses$9,946,000$7,711,510$12,245,000$22,191,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$198,377,223
Expenses per Audited Statements$192,199,482
Total Expenses per Form 990$192,199,482
Expenses Not Reported on Form 990$6,177,741
International Activity

International Summary

Employees
1
Spending
$13,063,678

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingConservation-1$12,101,750
North AmericaGrantmakingConservation--$961,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$313,294
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce LauritzenRelated Org BODRoyalty-affinity cardsNo$600,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation and Related Accru$8,195,514
Pension and Deferred Compensat$5,187,913
Charitable Gift Annuity Reserv$1,104,412
Accrued Postretirement Benefit$427,230
Straight-line Rent$254,803
Charitable Remainder Trust$61,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Kathy and Steve Christian are husband and wife, and both serve on Board of Directors.

Filing and Contact Details

Filer

Filer Name
Ducks Unlimited Inc
EIN
13-5643799
In Care Of
% EARL H GROCHAU
Phone
9017583825
Address
ONE WATERFOWL WAY, MEMPHIS, TN 38120

Signing Officer

Name
Earl Grochau
Title
CFO/CAO
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Grochau
Formed
1937
Legal Domicile
Dc
Voting Board Members
65
Independent Board Members
64
Employees
659
Volunteers
59,000

Preparer

Firm
Kpmg Llp
Address
300 North Greene Street Suite 400, Greensboro, NC 27401
Preparer
Whitney E Blair
Phone
3362753394
Supplemental Narrative

Additional Explanations

Part III, Line 4D

Ducks unlimited maintains a public policy presence in washington, dc because of the critical importance of public policy to maintaining wetlands and ecosystems that support migratory waterfowl.

990 Committee Distribution

PART VI, LINE 11A A copy of the 990 is distributed to a committee made up of a number of key board members (the personnel policy committee). ONCE APPROVED BY THE PERSONNEL POLICY COMMITTEE, THE 990 IS DISTRIBUTED TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD WILL APPROVE BY A SIMPLE MAJORITY BEFORE THE 990 IS FILED.

Compliance Policy

Part vi, line 12c employee compliance with the conflict of interest policy is regularly and consistently monitored via an annual conflict of interest survey. All employees are required to disclose potential conflicts to an independent party (the internal auditor). If a conflict is noted during this process, it is resolved through discussions with upper management, human resources, the employee, his/her direct supervisor and the internal auditor. Board members and committee members are required to present annually any possible conflicts of interest to the board of governance committee who then makes a ruling on whether the conflict of interest really exists. If there is a conflict, the committee then presents the facts and suggested resolution to the board of directors for a vote.

Compensation Determination

Part vi, line 15a & b in 2018 an independent consultant specializing in executive compensation plans surveyed similar not-for-profit organizations for their compensation plans for top executives. The survey included analysis on other officers and key employees of the organization. The personnel policy committee reviewed the results and the survey is documented in the minutes to the meeting. The personnel policy committee makes recommendations to the board of directors regarding salary and benefits.

Officer Election Process

Part vi, line 6 & 7a ducks unlimited, inc. (dui) is a membership organization. The officers of dui, other than the chief executive officer and executive secretary, shall be elected from the members of dui. Only those individuals that are current members of dui shall be eligible to serve as an officer. The affairs of dui are managed by its board of directors. Upon dissolution or winding up of dui, its assets remaining after payment, or provision for payment, of all debts and liabilities of this corporation shall be distributed to a nonprofit fund, foundation or corporation which is organized and operated for charitable purposes and which has established its tax exempt status under section 501(c)(3) of the irs code.

Public Availability of Documents and Policies

Part vi, line 19 ducks unlimited makes its consolidated financial statements, governing documents, and conflict of interest policy available to the public on its web site (ducks.org).

Part XI, Line 9

Pension and post-retirement benefit liability adjs other than net periodic costs $(776,369)

Part IV, Line 14A

DUI has a temporary employee residing in Canada that is assisting with IT conversion

Financial Statement Notes

ORGANIZATION'S COLLECTIONS

Part iii, line 4 works of art and other similar assets are held on display at ducks unlimited offices for the education of members, volunteers, and the general public of the critical need for wetlands and associated uplands habitat restoration.

INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS

Part v, line 4 the current fund balances support program work in monitoring easements, land acquisitions, wetlands restoration and research. Ducks unlimited, inc. Will work with prospective donors on the terms and conditions of other endowment funds, including named funds, provided they support appropriate conservation, public policy, or research activities.

Fin 48/asc 740

Part x, line 2 ducks unlimited, inc. (dui) and wetlands america trust, inc. (wat) are recognized as organizations exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code, except for taxes on income from activities unrelated to its exempt purposes. The organization does not have any material unrecognized tax positions that should be recognized in the financial statements for 2019 or 2018.

Raw XML AppendixShowing 400 of 1,699 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015558539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020642594
IRS990/AccountsReceivableGrp/BOYAmt053549080
IRS990/AccountsReceivableGrp/EOYAmt067983517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt0574289
IRS990/AdvertisingGrp/ProgramServicesAmt0250299
IRS990/AdvertisingGrp/TotalAmt0824588
IRS990/AllOtherContributionsAmt030728059
IRS990/AllOtherExpensesGrp/FundraisingAmt0286503
IRS990/AllOtherExpensesGrp/TotalAmt0286503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EARL H GROCHAU
IRS990/BooksInCareOfDetail/PhoneNum09017583825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WATERFOWL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt013254936
IRS990/CashNonInterestBearingGrp/EOYAmt01682851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt046
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0335483
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01905526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01152646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03393655
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0697
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010344
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0593948
IRS990/ConferencesMeetingsGrp/TotalAmt0604989
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03065060
IRS990/ContractorCompensationGrp/CompensationAmt12073116
IRS990/ContractorCompensationGrp/CompensationAmt21395593
IRS990/ContractorCompensationGrp/CompensationAmt31132136
IRS990/ContractorCompensationGrp/CompensationAmt41112344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023263 Harmony Church Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16952 Hendersonvill Hwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2789 Wood Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32240 Peters Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 1086
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANDALUSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WALTERBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREEN POND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HARVEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST CLOUD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129488
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370058
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd456302
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Carter's Contracting Services Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Wetlands Contracting Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Wood Bros
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Dean Equipment Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Landwehr Construction Inc
IRS990/ContractorCompensationGrp/ServicesDesc0HABITAT RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc1HABITAT RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc2HABITAT RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc3HABITAT RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc4HABITAT RESTORATION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185854156
IRS990/CYGrantsAndSimilarPaidAmt013063678
IRS990/CYInvestmentIncomeAmt04527840
IRS990/CYOtherExpensesAmt0112252050
IRS990/CYOtherRevenueAmt04859620
IRS990/CYProgramServiceRevenueAmt06288001
IRS990/CYRevenuesLessExpensesAmt09330135
IRS990/CYSalariesCompEmpBnftPaidAmt066570460
IRS990/CYTotalExpensesAmt0192199482
IRS990/CYTotalFundraisingExpenseAmt033141089
IRS990/CYTotalProfFndrsngExpnsAmt0313294
IRS990/CYTotalRevenueAmt0201529617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09535085
IRS990/DeferredRevenueGrp/EOYAmt011095929
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt081849
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0299696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02649837
IRS990/DepreciationDepletionGrp/TotalAmt03031382
IRS990/Desc0DUCKS UNLIMITED SUPPORTS THE LIFE CYCLE OF WATERFOWL IN NORTH AMERICA BY DEVELOPING, PRESERVING, RESTORING AND MAINTAINING WATERFOWL HABITAT. DIRECT ALLOCATIONS ARE MADE TO AFFILIATED ORGANIZATIONS - DUCKS UNLIMITED CANADA ($12,101,750) AND DUCKS UNLIMITED MEXICO ($961,928).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0659
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0122727301
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0214897
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0243882
IRS990/FeesForServicesAccountingGrp/TotalAmt0243882
IRS990/FeesForServicesLegalGrp/FundraisingAmt039362
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02377
IRS990/FeesForServicesLegalGrp/TotalAmt047047
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01922838
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0156723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02056313
IRS990/FeesForServicesOtherGrp/TotalAmt04135874
IRS990/FeesForServicesProfFundraising/FundraisingAmt0313294
IRS990/FeesForServicesProfFundraising/TotalAmt0313294
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt013063678
IRS990/ForeignGrantsGrp/TotalAmt013063678
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt401.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt421.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt431.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt451.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt461.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt471.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt481.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt491.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt501.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt521.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt531.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt551.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt561.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt571.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt581.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt596.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt606.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt616.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt626.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt636.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt646.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt661.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt676.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6821.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt691.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt701.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt711.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt721.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt731.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt741.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt375.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt385.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt395.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt405.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt465.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt475.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt485.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt495.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt505.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt565.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt575.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt585.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt595.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6820.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$460$81.8$378$444$318$125
2023Summary only. Only limited summary data is available for this year.$343$78.8$264$302$291$11.0
2022Summary only. Only limited summary data is available for this year.$315$74.0$241$339$257$82.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$66.8$170$215$220$5.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$68.9$152$185$210$24.3
2019Detailed filing. Detailed filing data is available for this year.$229$47.0$182$202$192$9.33
2019Summary only. Only limited summary data is available for this year.$229$47.0$182$202$192$9.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$40.3$172$193$183$10.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$33.7$165$191$174$16.9
2016Detailed filing. Detailed filing data is available for this year.$176$38.5$137$202$177$25.8
2015Summary only. Only limited summary data is available for this year.$151$30.8$120$210$186$23.3
2014Detailed filing. Detailed filing data is available for this year.$131$29.4$101$178$173$5.73
2013Summary only. Only limited summary data is available for this year.$115$27.6$87.5$172$154$18.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$42.3$53.5$147
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$30.2$61.0$147
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$38.7$49.1$137