Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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.
| 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. | $57,127 | $63,309 |
| 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 | - | - |
“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.”
“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.”
“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.”
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 | 6363974500 |
| 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 | 119125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43505 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56884 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 27380 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57127 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71821 |
| 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 | 9125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3875 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7161 |
| 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 | 936 |
| 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 | 57127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3657 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23723 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47758 |
| 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 | 68163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63309 |
| IRS990EZ/TotalRevenueAmt | 0 | 68164 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DUCKFESTMO.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182801 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 23723 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 51927 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| 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/ExplanationIfYesTxt | 0 | N/A |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3657 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 27380 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 27380 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23723 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 2157 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2157 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| 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: 12/31/20. AMOUNT GIVEN: 57,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 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 | 6363974500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUCKFEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUCK |
| ReturnHeader/Filer/EIN | 0 | 821072126 |
| ReturnHeader/Filer/PhoneNum | 0 | 6363974500 |
| 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 | 2021-11-12T15:51:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.