Civic Intelligence

Ducks Unlimited Inc Group Return

990 • Fiscal year 2021 • EIN 91-2009004

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

One Waterfowl WayMemphis, TN 38120

(901) 758-3825

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 2021

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

21st percentile

0.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$392,944

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$37,683,898

Up $2,787,702 (+8.0%) from 2020

Expenses

Up

$37,683,898

Up $2,787,702 (+8.0%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $29,186,4322010Revenue 2011: $31,827,498Expenses 2011: $31,827,498Net Income 2011: $02011Expenses 2012: $34,476,7722012Expenses 2013: $39,662,2082013Revenue 2014: $40,991,908Expenses 2014: $40,991,908Net Income 2014: $02014Revenue 2015: $42,341,520Expenses 2015: $42,341,520Net Income 2015: $02015Revenue 2016: $43,547,102Expenses 2016: $43,547,102Net Income 2016: $02016Revenue 2017: $44,529,535Expenses 2017: $44,529,535Net Income 2017: $02017Revenue 2018: $45,416,077Expenses 2018: $45,416,077Net Income 2018: $02018Revenue 2019: $47,806,765Expenses 2019: $47,806,765Net Income 2019: $02019Revenue 2020: $34,896,196Expenses 2020: $34,896,196Net Income 2020: $02020Revenue 2021: $37,683,898Expenses 2021: $37,683,898Net Income 2021: $02021Revenue 2022: $54,159,225Expenses 2022: $54,159,225Net Income 2022: $02022Revenue 2023: $59,312,363Expenses 2023: $59,312,363Net Income 2023: $02023Revenue 2024: $63,204,608Expenses 2024: $63,204,608Net Income 2024: $02024

Highlighted filing

2021

Revenue$37,683,898
Expenses$37,683,898
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$86,480,217
Mission and Program Overview

Mission

Ducks unlimited, inc. Conserves, restores, and manages wetlands and associated habitats for north america's waterfowl. These habitats also benefit other wildlife and people.

Ducks unlimited, inc conserves, restores, and manages wetlands and associated habitats for north america's waterfowl. These habitats also benefit other wildlife and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleOtherTotal
David SchuesslerNational Director of Event Fundraising$249,685$249,685
Adam WebsterNational Director of Fundraising Operations$246,504$246,504
Elizabeth BolfingNatl Director of Finance & Asst. Treasurer$215,895$215,895
Darin BlunckChief Financial Officer & Asst. Treasurer$212,268$212,268

Board Members and Trustees

NameTitle
Rogers Hoyt JrChairman of the Board
Doug SchoenrockPresident
Steve MaritzPresident, Wetlands America Trust, Inc.
Chuck SmithFirst Vice President
Edward MayRegional Vice President, Region 1
Jan YoungRegional Vice President, Region 1
Mark SchlegalRegional Vice President, Region 2
Steve ChristianRegional Vice President, Region 2
Nels SwensonRegional Vice President, Region 3
Ruth HoefsRegional Vice President, Region 3
Jay OwenRegional Vice President, Region 4
Ken CarrollRegional Vice President, Region 4
Brian GarrelsRegional Vice President, Region 5
Tammi KircherRegional Vice President, Region 5
James E Vachris JrRegional Vice President, Region 6
William J EbertRegional Vice President, Region 6
Henry KiddRegional Vice President, Region 7
Matt DubnikRegional Vice President, Region 7
Nick MossRegional Vice President, Region 8
Richard GodfreyRegional Vice President, Region 8
Christine ThomasSenior Vice President, Conservation Programs
Tom JerniganSenior Vice President, Corporate Relations
Joe MazonSenior Vice President, Development
Jim TalbertSenior Vice President, Event and Volunteer Managem
Scott StamerjohnSenior Vice President, Marketing/communications
Kathy ChristianSenior Vice President, Membership
Al MontnaSenior Vice President, Public Policy
Tom EnosSenior Vice President, Region 1
Clay RogersSenior Vice President, Region 2
Bob SpoerlSenior Vice President, Region 3
Ronal RobersonSenior Vice President, Region 4
Galen L JohnsonSenior Vice President, Region 5
Peter T MacgaffinSenior Vice President, Region 6
Julian T OttleySenior Vice President, Region 7
Robert J GokeySenior Vice President, Region 8
James Gibson JrSenior Vice President, Risk Management
Robert S HesterSenior Vice President, Strategic Planning
Gary SalmonSenior Vice President, Technology
Harold Cannon JrSenior Vice President, Youth & Education
Connie ParkerAt-large Member of the Board of Directors
Douglas D FreyAt-large Member of the Board of Directors
Ellen WehrAt-large Member of the Board of Directors
George H Dunklin JrAt-large Member of the Board of Directors
James KonkelAt-large Member of the Board of Directors
Jared BrownAt-large Member of the Board of Directors
Jay TaylorAt-large Member of the Board of Directors
Jeff HeidelbauerAt-large Member of the Board of Directors
Jerry HarrisAt-large Member of the Board of Directors
Joe StoughAt-large Member of the Board of Directors
Jon WillsAt-large Member of the Board of Directors
Larry JensenAt-large Member of the Board of Directors
Mamie ParkerAt-large Member of the Board of Directors
Mike WoodwardAt-large Member of the Board of Directors
Nick LichensteinAt-large Member of the Board of Directors
Paul R BondersonAt-large Member of the Board of Directors
Pepper SnyderAt-large Member of the Board of Directors
Sam SmolikAt-large Member of the Board of Directors
Richard SmithNational Director of Development
David SchuesslerNational Director of Event Fundraisi
Adam WebsterNational Director of Fundraising Ope
Elizabeth BolfingNatl Director of Finance & Asst. Treasure
Earl GrochauCAO/CFO/asst. Treasurer
Karen WaldropChief Conservation Officer
Adam PutnamChief Executive Officer
Darin BlunckChief Financial Officer & Asst. Trea
Amy BatsonChief Fundraising Officer
Govan HornorChief Information Officer
E Nichols WileyChief Operating Officer
Zachary HartmanChief Policy Officer
David BlomDucks Unlimited Canada
Kevin HarrisDucks Unlimited Canada
ROGER D'ESCHAMBAULTDucks Unlimited Canada
John TomkeDumac
Willam C AnsellDumac
Daniel ThielExecutive Secretary
David MarroneGeneral Counsel & Asst. Secretary
Rex SchulzSecretary
Wendell W WeakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,971,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,712,474
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$367,983Fair Market Value (FMV)
Works of Art9$91,446Fair Market Value (FMV)
Total Noncash Contributions110$459,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,667,898
Professional Fundraising Fees$16,000
Total Fundraising Expense$16,000
Other Expenses$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,667,898--$37,667,898
Fees for Services Professional Fundraising--$16,000$16,000
Total Functional Expenses$37,667,898$0$16,000$37,683,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ducks Unlimited IncMemphis, TN501(c)(3)Conservation$37,667,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,286,548
Fundraising Gross Income$30,222,245
Fundraising Direct Expenses$28,140,778
Gaming Direct Expenses$20,655,541
Professional Fundraising Fees$16,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reno Annual Dinner$312,153$309,703$119,541$190,162
Houston Legacy Gala$248,955$245,280$94,675$150,605
Total Events$49,193,670$30,222,245$28,140,778$2,081,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kathy and steve christian are husband and wife, and both serve on board of directors.

Form 990, Part VI, Section A, Line 6

The council of state trustees and national delegates are members of ducks unlimited, inc. (dui).

Form 990, Part VI, Section A, Line 7A

Ducks unlimited, inc. (dui) has a board of directors and officers that are elected by a body of members of dui. The officers of dui, other than the chief executive officer and executive secretary, shall be elected from the members of dui. Only those individuals that are current members of dui shall be eligible to serve as an officer. The affairs of dui are managed by its board of directors. Upon dissolution or winding up of dui, its assets remaining after payment, or provision for payment, of all debts and liabilities of this corporation shall be distributed to a nonprofit fund, foundation or corporation which is organized and operated for charitable purposes and which has established its tax exempt status under section 501(c)(3) of the irs code.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is distributed to a committee of the board, the personnel policy committee. Once approved by the personnel policy committee, the 990 is distributed to the full board for approval. The full board will approve by a simple majority before the 990 is filed.

Form 990, Part VI, Section B, Line 12C

Employee compliance with the conflict of interest policy is regularly and consistently monitored via an annual conflict of interest survey. All employees are required to disclose potential conflicts to an independent party (director financial reporting and audit). If a conflict is noted during this process, it is resolved through discussions with upper management, human resources, the employee, his/her direct supervisor and the director financial reporting and audit. Board members and committee members are required to present annually any possible conflicts of interest to the board of governance committee who then makes a ruling on whether the conflict of interest really exists. If there is a conflict, the committee then presents the facts and suggested resolution to the board of directors for a vote.

Form 990, Part VI, Section B, Line 15

Ducks unlimited uses an independent consultant to establish and benchmark compensation for employees of the organization. The personnel policy committee makes recommendations to the board of directors regarding salary and benefits.

Form 990, Part VI, Section C, Line 19

Ducks unlimited makes its consolidated financial statements, governing documents, and conflict of interest policy available to the public on its website (ducks.org).

Filing and Contact Details

Filer

Filer Name
Ducks Unlimited Inc Group Return
EIN
91-2009004
Phone
9017583825
Address
ONE WATERFOWL WAY, MEMPHIS, TN 38120

Signing Officer

Name
Darin Blunck
Title
Chief Financial Officer
Phone
9017583825
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Blunck
Formed
1937
Legal Domicile
Dc
Voting Board Members
65
Independent Board Members
64
Employees
0
Volunteers
52,000

Preparer

Firm
Kpmg Llp
Address
500 WEST 5TH STREET SUITE 800, WINSTONSALEM, NC 27101
Preparer
Whitney B Hebron
Phone
3362753394
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Ducks unlimited, inc. (dui) and wetlands america trust, inc. (wat) and ducks unlimited, lands, llc (dul) are recognized as organizations exempt from federal income tax under 501(a) as entities described in section 501(c)(3) of the u.s. Internal revenue code, except for taxes on income from unrelated to its exempt purposes. The organization does not have any material unrecognized tax positions that should be recognized in the financial statements for 2021 or 2020.

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IRS990/ActivityOrMissionDesc0DUCKS UNLIMITED, INC CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7732760
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGERS HOYT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SCHOENROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4REX SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDELL W WEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MARITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ENOS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$63.2$63.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$59.3$59.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$54.2$54.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.7$37.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.9$34.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$47.8$47.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.4$45.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$44.5$44.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$43.5$43.5$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$42.3$42.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.0$41.0$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$34.5
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$31.8$31.8$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$29.2