Civic Intelligence

Ducks Unlimited Inc.

990T • Fiscal year 2021 • EIN 13-5643799

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.DUCKS.ORG

View Organization Page

One Waterfowl WayMemphis, TN 38120

(901) 758-3825

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$459,569,035
Liabilities$81,775,959
Net Assets$377,793,075
Open 2024 Filing

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 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

Latest loaded filing

2024

Revenue$443,553,486
Expenses$318,202,052
Net Income$125,351,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Ducks Unlimited Inc
EIN
13-5643799
Phone
9017583825
Address
ONE WATERFOWL WAY, MEMPHIS, TN 38120

Signing Officer

Name
Darin Blunck
Title
Chief Financial Officer
Phone
9017583825
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
500 W 5TH STREET SUITE 800, WINSTON SALEM, NC 27101
Preparer
Whitney B Hebron
Phone
3362753394
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0DARIN BLUNCK
IRS990T/BooksInCareOfDetail/PhoneNum09017583825
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WATERFOWL WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990T/BookValueAssetsEOYAmt0236671285
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01000
IRS990T/OverpaymentSection/OverpaymentAmt01000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0DUCKS UNLIMITED MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0160965
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt0536283
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt02109983
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt02856942
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt0160965
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt02270948
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt03393225
IRS990TScheduleA/NetAdvertisingIncomeAmt0160965
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02234
IRS990TScheduleA/PrincipalBusinessActivityCd0511120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0163199
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt02109983
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt02270948
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt0160965
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0160965
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02270948
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02109983
IRS990TScheduleA/TradeOrBusinessDesc0MAGAZINE ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2234
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2234
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2234
IRS990T/TotalUBTIBeforeSection199AAmt0-2234
IRS990T/TotalUBTIComputedAmt0-2234
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN BLUNCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017583825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0135643799
ReturnHeader/Filer/PhoneNum09017583825
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WATERFOWL WAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5TH STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY B HEBRON
ReturnHeader/ReturnTs02022-05-11T16:45:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLUNCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$68.9$152$185$210$24.3
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