Ducks Unlimited Inc in Memphis, Tennessee (TN)

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Ducks Unlimited Inc
Employer Identification Number (EIN)135643799
Name of OrganizationDucks Unlimited Inc
In Care of NameEarl Grochau
Address1 Waterfowl Way, Memphis, TN 38120-2350
ActivitiesScientific research (diseases), Contact or sponsored scientific research for industry, Preservation of natural resources (conservation)
SubsectionEducational Organization, Scientific Organization
Ruling Date06/1956
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$130,527,430
Amount of Income$196,411,844
Form 990 Revenue Amount$178,406,052
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management


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Amount of income in 2014: $196,411,844
Ducks Unlimited Inc: 

 $196,411,844
Other organizations performing similar types of work: 

 $86,290

Assets in 2014: $130,527,430
Ducks Unlimited Inc: 

 $130,527,430
Other organizations performing similar types of work: 

 $227,460

Expenses in 2013: $153,845,715
Ducks Unlimited Inc: 

 $153,845,715
Other organizations performing similar types of work: 

 $65,789

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 80.2%
Ducks Unlimited Inc: 

 80.2%
Other organizations performing similar types of work: 

 80.2%

Employees paid over $100,000 in 2013: 33.7%
Ducks Unlimited Inc: 

 33.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 95.8%
This organization: 

 95.8%
Other organizations performing similar types of work: 

 50.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?YesYes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096657520
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return572585
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$2,397,882$2,907,552
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$209,361$268,200
Total number of individuals who received more than $100,000 of reportable compensation from the organization7487
Total number of independent contractors who received more than $100,000 of compensation from the organization102110
Statement of Revenue
201120122013
Total revenue$155,059,722$153,872,987$172,342,451
Contributions, Gifts, Grants and Other Similar Amounts$148,513,856$146,288,105$165,177,474
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$248,773$599,612$528,092
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$3,732,532$3,990,675$1,910,460
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$162,612$228,767$1,730,127
Gross amount from sales of assets other than inventory (Securities / Other)$3,727,467 / $91,121$1,487,866 / $150,259$19,781,901 / $39,610
Less: cost or other basis and sales expenses (Securities / Other)$3,655,496 / $480$1,407,343 / $2,015$18,089,164 / $2,220
Gain or (loss) (Securities / Other)$71,971 / $90,641$80,523 / $148,244$1,692,737 / $37,390
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$2,401,949$2,765,828$2,996,298
Periodical Publishers $2,736,279$2,963,770
Book Stores $29,549$32,528
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$147,371,570$147,375,977$153,845,715
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$15,270,510$13,658,931
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,217,691$1,484,207$1,701,550
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$33,247,543$34,358,113$36,776,090
Pension plan accruals and contributions$3,928,118$4,883,247
Other employee benefits$5,559,534$6,390,552
Payroll taxes$2,536,246$2,780,684$2,785,959
Fees for services (non-employees)
Management$0$0
Legal$119,519$134,381
Accounting$195,806$227,931
Lobbying$0$93,000
Professional fundraising services$861,168$499,292$607,872
Investment management fees$0$0
Other$1,441,827$1,601,150
Advertising and promotion$683,993$725,135
Office expenses$3,038,443$3,181,537
Information technology$968,138$1,147,094
Royalties$0$0
Occupancy$2,229,238$2,203,331
Travel$4,071,833$3,996,789
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$536,551$153,464
Interest$21,704$27,060
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,059,507$1,013,899
Insurance$418,467$495,347
Other expenses$58,235,421$60,763,748
Other expenses$4,582,382$4,361,560
Other expenses$3,391,869$4,785,943
Other expenses$2,249,027$1,932,550
Other expenses$251,794$197,595
Balance Sheet
201120122013
Total assets$91,182,307$95,777,279$115,039,596
Cash - non-interest-bearing$1,170,079$1,537,772
Savings and temporary cash investments$15,118,918$19,981,286
Pledges and grants receivable, net$43,897,172$52,132,263
Accounts receivable, net$8,683,146$17,977,272
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$3,331,888$2,861,818
Prepaid expenses and deferred charges$896,476$961,368
Land, buildings, and equipment: cost or other basis$9,006,602$8,383,915
Investments - publicly traded securities$12,017,160$9,207,833
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,655,838$1,996,069
Total liabilities$30,178,513$42,277,558$27,584,944
Accounts payable and accrued expenses$11,335,416$11,985,738
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$30,942,142$15,599,206
Total net assets or fund balances$61,003,794$53,499,721$87,454,652
Unrestricted net assets$-18,841,314$3,687,800
Temporarily restricted net assets$65,052,232$71,850,258
Permanently restricted net assets$7,288,803$11,916,594
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$703,337,040
Subtotal Support$741,480,249
Gifts, grants, contributions, and membership fees received$741,480,249
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$38,143,209
Total Support$761,596,429
Public Support$741,480,249
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$20,019,319
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$96,861
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$123,793,384$125,093,942$133,735,042$136,282,615$142,701,865$141,863,793$144,591,109$151,200,216
Contributions, gifts, grants, and similar amounts received$113,099,152$115,644,161$124,360,592$127,068,629$132,583,469$132,320,569$135,513,779$142,128,878
Contributions to donor advised funds$0$0
Direct public support$71,827,820$69,680,174$69,162,531$71,311,658$69,767,273$68,741,427$77,332,068$77,840,935
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$41,271,332$45,963,987$55,198,061$55,756,971$62,816,196$63,579,142$58,181,711$64,287,943
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$683,514$325,431$152,740$152,308$99,724$120,654$217,595$78,914
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-41,688$0$0$9,700$-7,906$-10,225$-10,163$-10,354
Gross amount from sales of assets other than inventory$63,585$0$0$14,636$2,000$3,088$14,080$17,045
Less: cost or other basis and sales expenses$105,273$0$0$4,936$9,906$13,313$24,243$27,399
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$10,052,406$9,124,350$9,221,710$9,051,978$10,026,578$9,432,795$8,869,898$9,002,778
Total expenses$127,612,698$134,349,019$129,495,365$132,562,678$147,764,480$145,433,233$139,604,392$149,649,245
Program services$103,527,362$109,406,040$105,660,121$106,570,473$120,264,714$116,288,235$111,691,214$120,072,345
Management and general$5,419,383$5,112,271$4,626,632$4,700,731$4,584,382$4,318,093$4,191,986$4,503,570
Fundraising$18,665,953$19,830,708$19,208,612$21,291,474$22,915,384$24,826,905$23,721,192$25,073,330
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$46,220,864$32,374,794$29,416,486$36,694,731$34,673,085$54,183,993$49,002,013$45,521,544
Excess or (deficit) for the year$-3,819,314$-9,255,077$4,239,677$3,719,937$-5,062,615$-3,569,440$4,986,717$1,550,971
Net assets or fund balances at beginning of year$48,655,195$46,220,864$21,144,374$29,416,486$36,694,731$34,673,085$54,183,993$49,002,013
Other changes in net assets or fund balances$1,384,983$-4,590,993$4,032,435$3,558,308$3,040,969$23,080,348$-10,168,697$-5,031,440
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$149,649,245$120,072,345$4,503,570$25,073,330
Grants paid from donor advised funds$0
Other grants and allocations$12,447,624
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$792,503$0$792,503$0
Compensation of former officers, directors, key employees, etc.$128,959$0$128,959$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$32,673,639$23,006,436$1,238,970$8,428,233
Pension plan contributions not included above$3,739,239$2,564,795$223,933$950,511
Employee benefits not included above$5,878,470$4,118,263$272,296$1,487,911
Payroll taxes$2,763,408$1,910,403$160,413$692,592
Professional fundraising fees$0$0$0$0
Accounting fees$155,826$0$155,826$0
Legal fees$166,278$6,850$157,867$1,561
Supplies$928,209$488,861$38,749$400,599
Telephone$990,310$686,779$25,197$278,334
Postage and shipping$6,269,469$2,133,152$29,516$4,106,801
Occupancy$1,965,030$1,269,528$210,203$485,299
Equipment rental and maintenance$1,017,397$647,069$44,724$325,604
Printing and publications$2,134,144$1,864,895$42,366$226,883
Travel$4,298,930$2,065,810$179,941$2,053,179
Conferences, conventions, and meetings$241,630$178,522$52,146$10,962
Interest$279,346$0$279,346$0
Depreciation, depletion, etc.$1,779,455$1,507,109$55,838$216,508
Other expenses not covered above$70,999,379$65,176,249$414,777$5,408,353
Balance Sheets
20002001200220032004200520062007
Total assets$66,943,561$57,356,761$62,040,113$66,564,111$72,277,538$86,391,557$88,485,936$81,020,578
Cash - non-interest-bearing$785,666$727,532$568,999$757,325$558,470$469,414$539,819$157,360
Savings and temporary cash investments$7,747,812$5,419,796$9,174,727$8,888,641$3,206,841$9,233,256$8,456,209$7,088,107
Accounts receivable less allowance for doubtful accounts$3,897,381$677,247$1,395,489$2,266,405$1,360,416$3,255,013$4,802,116$5,916,792
Pledges receivable less allowance for doubtful accounts$19,901,000$16,189,001$13,048,000$17,574,000$25,359,000$26,683,000$29,996,708$26,504,545
Grants receivable$15,228,772$15,281,117$15,649,231$15,049,293$18,625,129$24,722,828$23,433,622$16,606,342
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$3,590,400$4,717,892$3,071,919$2,586,810$3,421,965$3,230,358$5,608,092$6,907,447
Prepaid expenses and deferred charges$1,136,342$714,591$2,616,089$2,622,823$4,286,274$4,717,868$785,846$1,260,737
Investments - publicly-traded securities$2,519,564$5,687,743
Investments - other securities$932,402$926,134$4,709,404$4,827,933$4,045,695$2,193,055$0$0
Investments - land, buildings, and equipment less accumulated depreciation$184,681$10,525$10,525$10,525$11,123$0$201,041$201,041
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$13,539,105$12,692,926$11,795,730$11,263,112$11,402,625$10,991,882$10,864,172$10,690,464
Other assets, including program-related investments$0$0$0$717,244$0$894,883$1,278,747$0
Total liabilities$20,722,697$24,981,967$32,623,627$29,869,380$37,604,453$32,207,564$39,483,923$35,499,034
Accounts payable and accrued expenses$19,055,345$5,369,345$7,088,600$28,935,117$30,136,876$26,569,482$34,102,197$34,489,757
Grants payable$0$0$0$0$0$353,383$459,036$463,554
Deferred revenue$0$0$0$0$56,712$8,237$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,286,383$1,193,243$1,051,500$934,263$7,410,865$5,276,462$4,716,785$352,208
Other liabilities$380,969$18,419,379$24,483,527$0$0$0$205,905$193,515
Total liabilities and net assets/fund balances$66,943,561$57,356,761$62,040,113$66,564,111$72,277,538$86,391,557$88,485,936$81,020,578
Total net assets or fund balances$46,220,864$32,374,794$29,416,486$36,694,731$34,673,085$54,183,993$49,002,013$45,521,544
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$123,793,384$0$133,735,042$136,282,615$142,701,865$141,863,793$144,591,109$151,200,216
Total revenue, gains, and other support per audited financial statements$123,135,205$0$133,108,834$135,834,170$142,043,975$141,401,234$144,285,738$151,109,267
Other expenses$0$0$-626,208$108,750$80,070$73,855$274,115$-90,949
Net unrealized gains on investments$0$0$0$108,750$80,070$73,855$274,115$-90,949
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$-626,208$0$0$0$0$0
Other revenue$658,179$0$0$557,195$737,960$536,414$579,486$0
Investment expenses$0$0$0$0$0$0$0$0
Other$658,179$0$0$557,195$737,960$536,414$579,486$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$127,612,698$0$129,495,365$132,562,678$147,764,480$145,433,233$139,604,392$149,649,245
Total expenses and losses per audited financial statements$126,954,519$0$128,869,157$132,005,483$147,026,520$144,896,819$139,024,906$149,649,245
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$658,179$0$626,208$557,195$737,960$536,414$579,486$0
Investment expenses$0$0$0$0$0$0$0$0
Other$658,179$0$626,208$557,195$737,960$536,414$579,486$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$376,965$35,317$0
40$264,904$26,385$0
40$150,634$22,294$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings60
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$106,332$0$0
$0$22,627$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006554
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$2,889,684$5,976,984$204,670
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$78,914$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-10,354$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenuePeriodical publishers (except Internet)$2,889,684Royalty income excluded by section 512(b)(2)$5,908,424$204,670
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,000338
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$499,481
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$119,655,813$123,835,072$125,093,942$133,735,042$133,914,321$132,972,831$133,258,225$141,453,522
Gifts, grants, and contributions received$109,859,559$113,099,152$115,644,161$124,360,592$124,710,035$122,846,529$123,704,776$132,366,029
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$641,314$683,514$325,431$152,740$152,308$99,724$120,654$217,595
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$9,154,940$10,052,406$9,124,350$9,221,710$9,051,978$10,026,578$9,432,795$8,869,898
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$2,821,796$1,918,546$903,250
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$2,821,796$1,918,546$903,250
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$903,250
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$903,250
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sevier Water Board Inc225 Pine Mountain Rd, Pigeon Forge, TN 37863-3321TN1996-05$459,393
2Duck Unlimited Inc, Buffalo Chip Du Sd 1261 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
3Duck Unlimited Inc, Central Nc Calendar Raffle Nc2031 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
4Ducks Umlimited Inc, Starke Chapter Fl 1211 Waterfowl Way, Memphis, TN 38120-2350TN$0
5Ducks Unlimited Inc Black River Chapter Of Ohio 124, Black River Chapter Of Ohio 1241 Waterfowl Way, Memphis, TN 38120-2350TN$0
6Ducks Unlimited Inc Hays County Chapter Of Texas 278, Hays County Chapter Of Texas 2781 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
7Ducks Unlimited Inc Toyota Chapter Of Kentucky 79, Toyota Chapter Of Kentucky 791 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
8Ducks Unlimited Inc, 001 Utah State Committee Ut1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
9Ducks Unlimited Inc, 102 Low Country Granders Sc1 Waterfowl Way, Memphis, TN 38120-2351TN1956-06$0
10Ducks Unlimited Inc, 110 Tri-City Ok1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
11Ducks Unlimited Inc, 113 Of Kansas North Central Ladies1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
12Ducks Unlimited Inc, 115 Mina Lake Chapter Sd1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
13Ducks Unlimited Inc, 116 Emporia State Univ Chapter1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
14Ducks Unlimited Inc, 120 Colorado Sporting Classic1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
15Ducks Unlimited Inc, 121 Front Range Greenwing Of Co1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
16Ducks Unlimited Inc, 123 Jacks For Quacks Chapter Of Co1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
17Ducks Unlimited Inc, 126 Mt Sterling Il1 Waterfowl Way, Memphis, TN 38120-2351TN1956-06$0
18Ducks Unlimited Inc, 127 Coteau Des Prairies Lady Ducks1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
19Ducks Unlimited Inc, 128 Sioux Empire Ducks Unlimited Sd1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
20Ducks Unlimited Inc, 13 Cherkoee County Sc1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas1
California12
Colorado2
Connecticut2
Florida14
Georgia1
Hawaii1
Idaho1
Illinois1
Indiana2
Kansas1
Kentucky3
Louisiana2
Massachusetts5
Maryland4
Maine1
Michigan6
Minnesota7
Mississippi3
Montana1
North Carolina2
Nebraska2
New Hampshire2
New Jersey3
Nevada2
New York4
Ohio6
Oregon1
Pennsylvania3
South Carolina1
Tennessee340
Texas2
Virginia3
Washington4
Wisconsin3
Total452
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralDucks Unlimited Inc1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$196,411,844
SubordinateDucks Unlimited Inc, Group Return1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$92,067,428
SubordinateDucks Unlimited Inc, Nisqualy Delta4216 17th Way Ne, Olympia, WA 98516-3735WA1956-06$9,605
SubordinateDucks Unlimited Inc, 271 Frozen North Chapter Of Mn1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDucks Unlimited Inc, Del Cur Chapter1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDucks Unlimited Inc, Morgan County Waterfowlers159 S 8th St, Mcconnelsville, OH 43756-1309OH$0
SubordinateDucks Unlimited Inc, S Ohio Ladies Chapter Of Ohio 1251 Waterfowl Way, Memphis, TN 38120-2350TN$0
SubordinateDuck Unlimited Inc, Curtis Chapter Mi 1991 Waterfowl Way, Memphis, TN 38120-2350TN$0
SubordinateDuck Unlimited Inc, Eaton County Chapter Mi1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDuck Unlimited Inc, Hope Chapter1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDuck Unlimited Inc, Marion Chapter Of Michigan 2081 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDuck Unlimited Inc, Midwest Wi1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDuck Unlimited Inc, Panguitch Lake Chapter1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDuck Unlimited Inc, St Edwards1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDucks Ulimited Inc, Perry County Chapter-Oh 1111 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDucks Ulimited Inc, Portland Casco Bay Chapter Me1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDucks Umlimited Inc, Camilla Chapter Ga1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDucks Umlimited Inc, Elwood Chapter In-1121 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDucks Umlimited Inc, Golden-Eye Chapter Mi1 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
SubordinateDucks Umlimited Inc, Koshkonong Mounds Chapter Wi 2991 Waterfowl Way, Memphis, TN 38120-2350TN1956-06$0
Number of affiliated organizations
Ohio1
Tennessee5,039
Washington1
Total5,041

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