Civic Intelligence

Hackberry Duckoff Inc

990EZ • Fiscal year 2016 • EIN 20-1703346

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profile
485 Lakebreeze DriveHackberry, LA 70645

(337) 762-3391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,014

Down $11,779 (-22%) from 2015

Net Assets

Down

$42,014

Down $11,779 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$49,190

Down $37,910 (-44%) from 2015

Expenses

Up

$67,100

Up $15,907 (+31%) from 2015

Net Income

Down

-$17,910

Down $53,817 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $29,988Liabilities 2011: $02011Assets 2012: $9,369Liabilities 2012: $02012Assets 2013: $2,648Net Assets 2013: $2,6482013Assets 2014: $17,886Liabilities 2014: $02014Assets 2015: $53,793Net Assets 2015: $53,7932015Assets 2016: $42,014Net Assets 2016: $42,0142016Assets 2018: $26,633Net Assets 2018: $26,5732018Assets 2019: $23,252Liabilities 2019: $500Net Assets 2019: $23,2542019Assets 2020: $93,933Net Assets 2020: $93,4352020Assets 2021: $58,009Liabilities 2021: $500Net Assets 2021: $57,5092021Assets 2022: $60,141Liabilities 2022: $500Net Assets 2022: $59,6412022Assets 2023: $66,478Liabilities 2023: $500Net Assets 2023: $66,4782023Assets 2024: $68,790Liabilities 2024: $500Net Assets 2024: $68,2902024

Highlighted filing

2016

Assets$42,014
Liabilities-
Net Assets$42,014
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,942Expenses 2011: $35,067Net Income 2011: $8752011Revenue 2012: $50,762Expenses 2012: $71,381Net Income 2012: -$20,6192012Revenue 2013: $65,858Expenses 2013: $60,285Net Income 2013: $5,5732013Revenue 2014: $72,683Expenses 2014: $57,445Net Income 2014: $15,2382014Revenue 2015: $87,100Expenses 2015: $51,193Net Income 2015: $35,9072015Revenue 2016: $49,190Expenses 2016: $67,100Net Income 2016: -$17,9102016Revenue 2018: $74,263Expenses 2018: $57,942Net Income 2018: $16,3212018Revenue 2019: $71,406Expenses 2019: $74,785Net Income 2019: -$3,3792019Revenue 2020: $130,763Expenses 2020: $60,080Net Income 2020: $70,6832020Revenue 2021: $15,505Expenses 2021: $51,429Net Income 2021: -$35,9242021Revenue 2022: $38,284Expenses 2022: $36,151Net Income 2022: $2,1332022Revenue 2023: $111,025Expenses 2023: $104,688Net Income 2023: $6,3372023Revenue 2024: $89,850Expenses 2024: $87,537Net Income 2024: $2,3132024

Highlighted filing

2016

Revenue$49,190
Expenses$67,100
Net Income-$17,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$78,433
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDES SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS THE ORGANIZATION ONLY HAS ONE MAJOR ACTIVITY DURING THE YEAR - THE DUCK-OFF-$94,443
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK D STANSELPresidentPT$0--
ROBERT G STANSELSecretaryPT$0--
BOBBY J STANSELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duckoff$84,564$84,564$705$83,859
Total Events$84,564$84,564$29,948$54,616
Filing and Contact Details

Filer

Filer Name
Hackberry Duckoff Inc
EIN
20-1703346
Phone
3377623391
Address
485 LAKEBREEZE DRIVE, HACKBERRY, LA 70645

Signing Officer

Name
Kirk Stansel
Title
President
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
M&k Cpas Pllc
Address
4100 N SAM HOUSTON PKWY W STE 200B, HOUSTON, TX 77086
Preparer
Matt Manis CPA
Phone
8322429950
Supplemental Narrative

Additional Explanations

990EZ Part I Line 10

“Hackberry high school, 1390 school street, hackberry, la 70645. Cash given is $66,395”

Raw XML Appendix141 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/PersonNm0REGINA AUCOIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03377623391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 LAKE BREEZE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042014
IRS990EZ/FundraisingGrossIncomeAmt068933
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066395
IRS990EZ/GrossReceiptsAmt078433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042014
IRS990EZ/OccupancyRentUtltsAndMaintAmt042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK D STANSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT G STANSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY J STANSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS THE ORGANIZATION ONLY HAS ONE MAJOR ACTIVITY DURING THE YEAR - THE DUCK-OFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094443
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029243
IRS990EZ/SpecialEventsNetIncomeLossAmt039690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067100
IRS990EZ/TotalProgramServiceExpensesAmt094443
IRS990EZ/TotalRevenueAmt049190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370419
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428295
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082177
IRS990ScheduleA/Total509Grp/TotalAmt0428295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Duckoff
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HACKBERRY HIGH SCHOOL, 1390 SCHOOL STREET, HACKBERRY, LA 70645. CASH GIVEN IS $66,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK STANSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKBERRY DUCKOFF INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0201703346
ReturnHeader/Filer/PhoneNum03377623391
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 LAKEBREEZE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HACKBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044F88704671298E80D549DB5410CDD3B3485219E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044F88704671298E80D549DB5410CDD3B3485219E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07917652017103g000710
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.39.193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&K CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 N SAM HOUSTON PKWY W STE 200B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077086
ReturnHeader/PreparerPersonGrp/PhoneNum08322429950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MANIS CPA
ReturnHeader/ReturnTs02017-04-14T13:34:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,014
Liabilities
-
Net assets
$42,014
Revenue
$49,190
Expenses
$67,100
Net income
-$17,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.90$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$1.11$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.38$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.16$0.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.93$1.31$0.60$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.71$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.74$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.49$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.87$0.51$0.36
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.73$0.57$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.66$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.51$0.71$0.21
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.36$0.35$0.01