Civic Intelligence

Duckfest Inc.

990EZ • Fiscal year 2020 • EIN 82-1072126

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$56,884

Down $62,241 (-52%) from 2019

Net Assets

Up

$9,126

Up $1 (+0.0%) from 2019

Liabilities

Down

$47,758

Down $62,242 (-57%) from 2019

Revenue

Down

$68,164

Down $68,075 (-50%) from 2019

Expenses

Down

$68,163

Down $59,475 (-47%) from 2019

Net Income

Down

$1

Down $8,600 (-100%) from 2019

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

2020

Assets$56,884
Liabilities$47,758
Net Assets$9,126

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

2020

Revenue$68,164
Expenses$68,163
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$71,821
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.$57,127$63,309
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
2021-11-12
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: 12/31/20. Amount given: 57,127.

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

Description: advertising / promotional. Amount: 1,592. Description: committee meetings. Amount: 1,107. Description: event supplies and goods. Amount: 715. Description: office expenses. Amount: 3,747. Total to form 990-ez, line 16: 7,161.

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

Description: grants payable. Beg. Of year amount: 49,144. End of year amount: 47,758. Description: due to emmaus. Beg. Of year amount: 60,856. End of year amount: 0.

Raw XML Appendix169 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
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IRS990EZ/GrossReceiptsAmt071821
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07161
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/ProgramServiceRevenueAmt0936
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/GrantsAndAllocationsAmt057127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063309
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03657
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt063309
IRS990EZ/TotalRevenueAmt068164
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUCKFESTMO.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021602
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043505
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130874
IRS990ScheduleA/TotalSupportAmt0182801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051927
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/CashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03657
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027380
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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02157
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02157
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 DEVELOPMENTAL DISABILITIES. GRANTEE NAME: EMMAUS HOMES. GRANTEE ADDRESS: 3731 MUELLER ROAD ST. CHARLES, MO 63301. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 57,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING / PROMOTIONAL. AMOUNT: 1,592. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 1,107. DESCRIPTION: EVENT SUPPLIES AND GOODS. AMOUNT: 715. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,747. TOTAL TO FORM 990-EZ, LINE 16: 7,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 49,144. END OF YEAR AMOUNT: 47,758. DESCRIPTION: DUE TO EMMAUS. BEG. OF YEAR AMOUNT: 60,856. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SAALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06363974500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO 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/ReturnTs02021-11-12T15:51:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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