Civic Intelligence

Hackberry Duckoff Inc

990EZ • Fiscal year 2020 • EIN 20-1703346

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

304%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,933

Up $70,681 (+304%) from 2019

Net Assets

Up

$93,435

Up $70,181 (+302%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$130,763

Up $59,357 (+83%) from 2019

Expenses

Down

$60,080

Down $14,705 (-20%) from 2019

Net Income

Up

$70,683

Up $74,062 (+2192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $35,8832016Assets 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

2020

Assets$93,933
Liabilities-
Net Assets$93,435
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$130,763
Expenses$60,080
Net Income$70,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$130,763
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-$16,053
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Off$130,192$130,192$23$130,169
Total Events$130,192$130,192$15,482$114,710
Filing and Contact Details

Filer

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

Signing Officer

Name
Kirk Stansel
Title
President
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
M&k Cpas Pllc
Address
363 N SAM HOUSTON PKWY E STE 650, HOUSTON, TX 77060
Preparer
Matt Manis CPA
Phone
8322429950
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 10

“Hackberry high school 1390 school street hackberry la 70645 cash given 32628”

990 EZ Part I Line 10

“SEMPRA CASH GIVEN 5900”

990 Ex Part I Line 10

“Scholarships to students given 5500”

Raw XML Appendix145 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/BOYAmt023252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093933
IRS990EZ/FundraisingGrossIncomeAmt0119563
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044028
IRS990EZ/GrossReceiptsAmt0130763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016052
IRS990EZ/OtherRevenueTotalAmt011200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS THE ORGANIZATION ONLY HAS ONE MAJOR ACTIVITY DURING THE YEAR THE DUCK OFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016053
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0119563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060080
IRS990EZ/TotalProgramServiceExpensesAmt016053
IRS990EZ/TotalRevenueAmt0130763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390322
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078433
IRS990ScheduleA/Total509Grp/TotalAmt0390322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HACKBERRY HIGH SCHOOL 1390 SCHOOL STREET HACKBERRY LA 70645 CASH GIVEN 32628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMPRA CASH GIVEN 5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS TO STUDENTS GIVEN 5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EX PART I LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK STANSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKBERRY DUCKOFF INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0201703346
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 LAKEBREEZE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HACKBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263164313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&K CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 N SAM HOUSTON PKWY E STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PhoneNum08322429950
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MANIS CPA
ReturnHeader/ReturnTs02021-05-11T15:06:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANSEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,933
Liabilities
-
Net assets
$93,435
Revenue
$130,763
Expenses
$60,080
Net income
$70,683
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$0.36$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