Civic Intelligence

Buddy Tucker Association Inc

990 • Fiscal year 2016 • EIN 59-1773603

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.BUDDYTUCKERASSOCIATION.ORG
316 East Taylor RoadDeland, FL 32724-7817

(215) 660-1904

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,444,916

Down $76,464 (-5.0%) from 2015

Net Assets

Down

$905,475

Down $85,836 (-8.7%) from 2015

Liabilities

Up

$539,441

Up $9,372 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$315,010

Down $23,722 (-7.0%) from 2015

Expenses

Up

$400,846

Up $3,241 (+0.8%) from 2015

Net Income

Down

-$85,836

Down $26,963 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,787,676Liabilities 2010: $427,365Net Assets 2010: $1,360,3112010Assets 2011: $1,705,240Liabilities 2011: $423,703Net Assets 2011: $1,281,5372011Assets 2012: $1,683,335Liabilities 2012: $410,778Net Assets 2012: $1,272,5572012Assets 2013: $1,694,998Liabilities 2013: $419,368Net Assets 2013: $1,275,6302013Assets 2014: $1,593,307Liabilities 2014: $543,122Net Assets 2014: $1,050,1852014Assets 2015: $1,521,380Liabilities 2015: $530,069Net Assets 2015: $991,3112015Assets 2016: $1,444,916Liabilities 2016: $539,441Net Assets 2016: $905,4752016Assets 2017: $1,384,852Liabilities 2017: $566,997Net Assets 2017: $817,8552017Assets 2018: $1,291,410Liabilities 2018: $663,674Net Assets 2018: $627,7362018Assets 2019: $1,015,157Liabilities 2019: $533,660Net Assets 2019: $481,4972019Assets 2020: $1,099,428Liabilities 2020: $527,383Net Assets 2020: $572,0452020Assets 2021: $922,327Liabilities 2021: $524,758Net Assets 2021: $397,5692021Assets 2022: $28,538Liabilities 2022: $0Net Assets 2022: $28,5382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,444,916
Liabilities$539,441
Net Assets$905,475
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $667,8292010Expenses 2011: $522,8812011Expenses 2012: $426,8282012Revenue 2013: $414,825Expenses 2013: $411,752Net Income 2013: $3,0732013Revenue 2014: $378,273Expenses 2014: $603,718Net Income 2014: -$225,4452014Revenue 2015: $338,732Expenses 2015: $397,605Net Income 2015: -$58,8732015Revenue 2016: $315,010Expenses 2016: $400,846Net Income 2016: -$85,8362016Revenue 2017: $298,802Expenses 2017: $386,422Net Income 2017: -$87,6202017Revenue 2018: $277,659Expenses 2018: $467,778Net Income 2018: -$190,1192018Revenue 2019: $180,052Expenses 2019: $326,291Net Income 2019: -$146,2392019Revenue 2020: $364,739Expenses 2020: $274,191Net Income 2020: $90,5482020Revenue 2021: $5,449Expenses 2021: $119,496Net Income 2021: -$114,0472021Revenue 2022: -$254,249Expenses 2022: $114,782Net Income 2022: -$369,0312022Revenue 2023: -$22,209Expenses 2023: $6,329Net Income 2023: -$28,5382023

Highlighted filing

2016

Revenue$315,010
Expenses$400,846
Net Income-$85,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$315,010
Mission and Program Overview

Mission

CHRISTIAN RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$991,311$905,475▼ $85,836
Land, Buildings, and Equipment, Net$804,036$774,535▼ $29,501
Loans From Officers Directors$526,508$536,508▲ $10,000
Intangible Assets$452,673$434,656▼ $18,017
Savings and Temporary Cash Investments$135,745$185,425▲ $49,680
Cash and Non-Interest-Bearing Accounts$128,926$50,300▼ $78,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,521,380$1,444,916▼ $76,464
Liabilities
Other Liabilities$3,561$2,933▼ $628
Total Liabilities$530,069$539,441▲ $9,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,311$905,475▼ $85,836
Total Liabilities and Net Assets / Fund Balance$1,521,380$1,444,916▼ $76,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,927$866,749$940,676
Buildings$537,313$373,526$910,839
Land$163,295-$163,295
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnie TuckerDirector/full-time EmployeFT$30,000$30,000
D Levaughn TuckerVice PresidentFT$23,100$23,100

Board Members and Trustees

NameTitle
Theodore D TuckerPresident
Janie TaylorDirector
Judy AdamsDirector
Sherry WechslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,873
Investment Income
$96
Other Revenue
$41
Change in Net Assets
$-85,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,727
Salaries, Compensation, and Employee Benefits$137,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,097--$70,097
Current Officers, Directors, Trustees, and Key Employees$53,100--$53,100
Depreciation Depletion$51,616--$51,616
Other Expenses$20,012--$20,012
All Other Expenses$13,554--$13,554
Office Expenses$13,461--$13,461
Interest$12,583--$12,583
Payroll Taxes$7,658--$7,658
Other Employee Benefits$6,264--$6,264
Information Technology$3,520--$3,520
Fees for Services Accounting$1,600--$1,600
Insurance$1,123--$1,123
Occupancy$660--$660
Fees for Services Legal$296--$296
Travel$273--$273
Conferences and Meetings$157--$157
Total Functional Expenses$400,846$0$0$400,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theodore Levaughn TuckerOfficersTHE VICE PRESIDENT AND PRESIDENT LOANED THE ORGANIZATION $428,778 TO PURCHASE LAND AND ATTACHED BUILDING AND FACILITY. $536,508.39 IS STILL OUTSTANDING AT YEAR END OF 2016. INTEREST PAID TO THE TUCKER'S IN 2016 WAS $12,583.40.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$526,508$536,508▲ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,081
Credit Cards Payable$852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Theodore tucker is president. Spouse, levaughn tucker, is vice president. Son, donnie tucker, is a full-time employee and board member. Daughters, judy adams, sherry wechsler and janie taylor are board members.”

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

“The return is presented to an officer for review before filing.”

Form 990, Part VI, Section C, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Buddy Tucker Association Inc
EIN
59-1773603
Phone
2156601904
Address
316 EAST TAYLOR ROAD, DELAND, FL 32724-7817

Signing Officer

Name
Theodore Tucker
Title
President
Phone
2156601904
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Tucker
Formed
1976
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Carol H Radford
Phone
8508373141
Raw XML Appendix393 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861210
IRS990ScheduleA/TotalSupportAmt01864688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910839
IRS990ScheduleD/LandGrp/BookValueAmt0163295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0866749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0940676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774535
IRS990ScheduleD/TotalLiabilityAmt02933
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THEODORE LEVAUGHN TUCKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE VICE PRESIDENT AND PRESIDENT LOANED THE ORGANIZATION $428,778 TO PURCHASE LAND AND ATTACHED BUILDING AND FACILITY. $536,508.39 IS STILL OUTSTANDING AT YEAR END OF 2016. INTEREST PAID TO THE TUCKER'S IN 2016 WAS $12,583.40.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0536508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF LAND AND ATTACHED BUILDING AND FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0428778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THEODORE LEVAUGHN TUCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0536508
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEODORE TUCKER IS PRESIDENT. SPOUSE, LEVAUGHN TUCKER, IS VICE PRESIDENT. SON, DONNIE TUCKER, IS A FULL-TIME EMPLOYEE AND BOARD MEMBER. DAUGHTERS, JUDY ADAMS, SHERRY WECHSLER AND JANIE TAYLOR ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PRESENTED TO AN OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521380
IRS990/TotalAssetsEOYAmt01444916
IRS990/TotalAssetsGrp/BOYAmt01521380
IRS990/TotalAssetsGrp/EOYAmt01444916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530069
IRS990/TotalLiabilitiesEOYAmt0539441
IRS990/TotalLiabilitiesGrp/BOYAmt0530069
IRS990/TotalLiabilitiesGrp/EOYAmt0539441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400846
IRS990/TotalProgramServiceRevenueAmt0314873
IRS990/TotalReportableCompFromOrgAmt053100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 EAST TAYLOR ROAD
IRS990/USAddress/CityNm0DELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0327247817
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.BUDDYTUCKERASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156601904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUDDY TUCKER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUDD
ReturnHeader/Filer/EIN0591773603
ReturnHeader/Filer/PhoneNum02156601904
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 EAST TAYLOR ROAD
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327247817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ABDAC626E7AAA23C2FD5FC73C767D0ED2247941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6ED2518202275F71C7657F4817D0401CE90724D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.19.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL H RADFORD
ReturnHeader/ReturnTs02017-06-14T10:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,916
Liabilities
$539,441
Net assets
$905,475
Revenue
$315,010
Expenses
$400,846
Net income
-$85,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.40$0.01$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$0.36$0.27$0.09
2019Summary only. Only limited summary data is available for this year.$1.02$0.53$0.48$0.18$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.66$0.63$0.28$0.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.82$0.30$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.91$0.32$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.54$1.05$0.38$0.60$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.28$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.41$1.27$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.42$1.28$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.36$0.67