Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Duckfest Inc
EIN 82-1072126 • 501(c)3 • St Peters, MO
Profile
A premier community initiative offering a unique fundraising event directly supporting local charities, right here in our area. Duckfest celebrates all things outdoors with an emphasis on waterfowl hunting and conservation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$89,028
Up $17,887 (+25%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$89,028
Up $17,887 (+25%) from 2023
Revenue
Up$163,855
Up $55,851 (+52%) from 2023
Expenses
Up$145,968
Up $21,410 (+17%) from 2023
Net Income
Up$17,887
Up $34,441 (+208%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $89,028
- Liabilities
- $0
- Net assets
- $89,028
- Revenue
- $163,855
- Expenses
- $145,968
- Net income
- $17,887
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $148,569
Mission and Program Overview
Mission
A premier community initiative offering a unique fundraising event directly supporting local charities, right here in our area. Duckfest celebrates all things outdoors with an emphasis on waterfowl hunting and conservation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DUCKFEST IS A ONE-OF-A-KIND FESTIVAL FUNDRAISER SUPPORTING LOCAL CHARITIES. THE FAMILY-FRIENDLY, DAY-LONG COMMUNITY FUNDRAISING EVENT CELEBRATES ALL THINGS OUTDOORS. FREE ADMISSION AND ENTERTAINMENT ENCOURAGE EVERYONE TO ATTEND! ENTHUSIASTS FROM ACROSS THE REGION MAY ALSO COMPETE IN A SANCTIONED DUCK CALLING CONTEST, TO COMPETE FOR PLACEMENT AT NATIONALS IN STUTTGART, AR. | $75,000 | $127,905 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN SAALE | President | - | $0 | - | - |
| BRIAN SCHEIDEGGER | Vice President | - | $0 | - | - |
| LINCOLN GRAY | Treasurer | - | $0 | - | - |
| KATIE HUGHES | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $17,425 | $7,638 | - | $7,638 |
| Total Events | $17,425 | $7,638 | - | $7,638 |
Filing and Contact Details
Filer
- Filer Name
- Duckfest Inc
- EIN
- 82-1072126
- Phone
- 6363977130
- Address
- 220 SALT LICK ROAD, ST PETERS, MO 63376
Signing Officer
- Name
- Shawn Saale
- Title
- President
- Phone
- 6363977130
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armanino Llp
- Address
- 6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
- Preparer
- Jennifer M Vacha
- Phone
- 3149831200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community services for persons with developmental disabilities. Grantee name: emmaus homes. Grantee address: 3731 mueller road st. Charles, mo 63301. Property description: cash grant. Date of gift: 12/31/21. Approved but not paid by filing deadline: yes. Amount given: 75,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: event supplies and goods. Amount: 13,223. Description: advertising / promotional. Amount: 13,348. Description: committee meetings. Amount: 1,799. Description: office expenses. Amount: 5,634. Description: calling contest expenses. Amount: 3,955. Description: food and beverages. Amount: 8,006. Total to form 990-ez, line 16: 45,965.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -2,091.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: grants payable. Beg. Of year amount: 47,758. End of year amount: 75,000. Description: due to emmaus homes. Beg. Of year amount: 0. End of year amount: 73,838.”
Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6363977130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SALT LICK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88187 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2613 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153260 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7638 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 39411 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 75000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148569 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4422 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN SAALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN SCHEIDEGGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINCOLN GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2091 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45965 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A PREMIER COMMUNITY INITIATIVE OFFERING A UNIQUE FUNDRAISING EVENT DIRECTLY SUPPORTING LOCAL CHARITIES, RIGHT HERE IN OUR AREA. DUCKFEST CELEBRATES ALL THINGS OUTDOORS WITH AN EMPHASIS ON WATERFOWL HUNTING AND CONSERVATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DUCKFEST IS A ONE-OF-A-KIND FESTIVAL FUNDRAISER SUPPORTING LOCAL CHARITIES. THE FAMILY-FRIENDLY, DAY-LONG COMMUNITY FUNDRAISING EVENT CELEBRATES ALL THINGS OUTDOORS. FREE ADMISSION AND ENTERTAINMENT ENCOURAGE EVERYONE TO ATTEND! ENTHUSIASTS FROM ACROSS THE REGION MAY ALSO COMPETE IN A SANCTIONED DUCK CALLING CONTEST, TO COMPETE FOR PLACEMENT AT NATIONALS IN STUTTGART, AR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 75000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127905 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11845 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35204 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47758 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 148838 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127905 |
| IRS990EZ/TotalRevenueAmt | 0 | 136724 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DUCKFESTMO.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 35204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23723 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 87131 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZAITON MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7638 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 5250 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5250 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 11845 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 39411 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 39411 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27566 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 6135 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 6135 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 460 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 460 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MO |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART III, LINES 11-17: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. GRANTEE NAME: EMMAUS HOMES. GRANTEE ADDRESS: 3731 MUELLER ROAD ST. CHARLES, MO 63301. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 12/31/21. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 75,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EVENT SUPPLIES AND GOODS. AMOUNT: 13,223. DESCRIPTION: ADVERTISING / PROMOTIONAL. AMOUNT: 13,348. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 1,799. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,634. DESCRIPTION: CALLING CONTEST EXPENSES. AMOUNT: 3,955. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 8,006. TOTAL TO FORM 990-EZ, LINE 16: 45,965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 47,758. END OF YEAR AMOUNT: 75,000. DESCRIPTION: DUE TO EMMAUS HOMES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,838. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN SAALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6363977130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUCKFEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUCK |
| ReturnHeader/Filer/EIN | 0 | 821072126 |
| ReturnHeader/Filer/PhoneNum | 0 | 6363977130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 SALT LICK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 CITYPLACE DRIVE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149831200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VACHA |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T17:08:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.