Civic Intelligence

Duckfest Inc.

990EZ • Fiscal year 2019 • EIN 82-1072126

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

220 Salt Lick RoadSt Peters, MO 63376

(636) 397-4500

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$119,125

No earlier filing loaded for comparison.

Net Assets

$9,125

No earlier filing loaded for comparison.

Liabilities

$110,000

No earlier filing loaded for comparison.

Revenue

$136,239

No earlier filing loaded for comparison.

Expenses

$127,638

No earlier filing loaded for comparison.

Net Income

$8,601

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.

$200K$150K$100K$50K$0Assets 2019: $119,125Liabilities 2019: $110,000Net Assets 2019: $9,1252019Assets 2020: $56,884Liabilities 2020: $47,758Net Assets 2020: $9,1262020Assets 2021: $153,260Liabilities 2021: $148,838Net Assets 2021: $4,4222021Assets 2022: $87,695Liabilities 2022: $0Net Assets 2022: $87,6952022Assets 2023: $71,141Liabilities 2023: $0Net Assets 2023: $71,1412023Assets 2024: $89,028Liabilities 2024: $0Net Assets 2024: $89,0282024

Highlighted filing

2019

Assets$119,125
Liabilities$110,000
Net Assets$9,125

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $136,239Expenses 2019: $127,638Net Income 2019: $8,6012019Revenue 2020: $68,164Expenses 2020: $68,163Net Income 2020: $12020Revenue 2021: $136,724Expenses 2021: $139,337Net Income 2021: -$2,6132021Revenue 2022: $144,292Expenses 2022: $61,019Net Income 2022: $83,2732022Revenue 2023: $108,004Expenses 2023: $124,558Net Income 2023: -$16,5542023Revenue 2024: $163,855Expenses 2024: $145,968Net Income 2024: $17,8872024

Highlighted filing

2019

Revenue$136,239
Expenses$127,638
Net Income$8,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$148,477
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

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN SAALEPresident-$0--
BRIAN SCHEIDEGGERVice President-$0--
LINCOLN GRAYTreasurer-$0--
KATIE HUGHESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Duckfest Inc
EIN
82-1072126
Phone
6363974500
Address
220 SALT LICK ROAD, ST PETERS, MO 63376

Signing Officer

Name
Shawn Saale
Title
President
Phone
6363974500
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace 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 develomental disabiliities. Grantee name: emmaus homes. Grantee address: 3731 mueller road st. Charles, mo 63301. Property description: cash grant. Amount given: 49,144.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising / promotional. Amount: 11,437. Description: calling contest expenses. Amount: 5,304. Description: committee meetings. Amount: 1,514. Description: event supplies and goods. Amount: 26,265. Description: food and beverages. Amount: 14,604. Description: office expenses. Amount: 2,117. Total to form 990-ez, line 16: 61,241.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 114,000. End of year amount: 49,144. Description: due to emmaus. Beg. Of year amount: 0. End of year amount: 60,856.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06363974500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 SALT LICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114524
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IRS990EZ/GrossReceiptsAmt0148477
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09125
IRS990EZ/OccupancyRentUtltsAndMaintAmt017253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN SAALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SCHEIDEGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINCOLN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A 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/ProgramServiceRevenueAmt020666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUCKFEST 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012238
IRS990EZ/SpecialEventsNetIncomeLossAmt028204
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127638
IRS990EZ/TotalRevenueAmt0136239
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUCKFESTMO.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087369
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087369
IRS990ScheduleA/TotalSupportAmt0115573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028204
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0LICENSING 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/ExplanationIfYesTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012238
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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01238
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINES 11-17:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COMMUNITY SERVICES FOR PERSONS WITH DEVELOMENTAL DISABILIITIES. GRANTEE NAME: EMMAUS HOMES. GRANTEE ADDRESS: 3731 MUELLER ROAD ST. CHARLES, MO 63301. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 49,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING / PROMOTIONAL. AMOUNT: 11,437. DESCRIPTION: CALLING CONTEST EXPENSES. AMOUNT: 5,304. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 1,514. DESCRIPTION: EVENT SUPPLIES AND GOODS. AMOUNT: 26,265. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 14,604. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,117. TOTAL TO FORM 990-EZ, LINE 16: 61,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 114,000. END OF YEAR AMOUNT: 49,144. DESCRIPTION: DUE TO EMMAUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,856.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SAALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06363974500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCKFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0821072126
ReturnHeader/Filer/PhoneNum06363974500
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 SALT LICK ROAD
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C9FB5E5621E05239B0FB85E0C07F3316238CD5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4AB1D3C218E3F2D81AC7E265B342DCB0164E1B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02020-11-10T18:40:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits