Civic Intelligence

Buddy Tucker Association Inc

990 • Fiscal year 2017 • EIN 59-1773603

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

PO Box 63Mobile, AL 36601

(215) 660-1904

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,384,852

Down $60,064 (-4.2%) from 2016

Net Assets

Down

$817,855

Down $87,620 (-9.7%) from 2016

Liabilities

Up

$566,997

Up $27,556 (+5.1%) from 2016

Revenue

Down

$298,802

Down $16,208 (-5.1%) from 2016

Expenses

Down

$386,422

Down $14,424 (-3.6%) from 2016

Net Income

Down

-$87,620

Down $1,784 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,384,852
Liabilities$566,997
Net Assets$817,855

Operations Trend

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

2017

Revenue$298,802
Expenses$386,422
Net Income-$87,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$298,802
Mission and Program Overview

Mission

CHRISTIAN RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$905,475$817,855▼ $87,620
Land, Buildings, and Equipment, Net$774,535$742,921▼ $31,614
Loans From Officers Directors$536,508$564,308▲ $27,800
Intangible Assets$434,656$416,639▼ $18,017
Savings and Temporary Cash Investments$185,425$165,534▼ $19,891
Cash and Non-Interest-Bearing Accounts$50,300$59,758▲ $9,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,444,916$1,384,852▼ $60,064
Liabilities
Other Liabilities$2,933$2,689▼ $244
Total Liabilities$539,441$566,997▲ $27,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,475$817,855▼ $87,620
Total Liabilities and Net Assets / Fund Balance$1,444,916$1,384,852▼ $60,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,221$873,455$940,676
Buildings$512,405$398,434$910,839
Land$163,295-$163,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
D Levaughn TuckerPresident & TreasurerFT$35,000$35,000
Donnie M TuckerDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Sherry F WechslerDirector
Judy T AdamsExecutive VP & Co-assistant Treasurer
Janie L TaylorVP, Co-assistant Treasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,142
Investment Income
$128
Other Revenue
$532
Change in Net Assets
$-87,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,223
Salaries, Compensation, and Employee Benefits$143,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Other Salaries and Wages$64,590--$64,590
Depreciation Depletion$49,631--$49,631
Other Expenses$16,028--$16,028
All Other Expenses$12,128--$12,128
Office Expenses$10,756--$10,756
Payroll Taxes$7,237--$7,237
Interest$6,900--$6,900
Other Employee Benefits$6,372--$6,372
Information Technology$4,212--$4,212
Insurance$3,152--$3,152
Fees for Services Accounting$600--$600
Travel$367--$367
Occupancy$300--$300
Conferences and Meetings$297--$297
Fees for Services Legal$275--$275
Total Functional Expenses$386,422$0$0$386,422
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. $564,308.34 IS STILL OUTSTANDING AT YEAR END OF 2017. INTEREST PAID TO THE TUCKER'S IN 2017 WAS $6,900.No$6,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$536,508$564,308▲ $27,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,895
Credit Cards Payable$794
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 was president until he passed away. Spouse, levaughn tucker, is now president and treasurer. Daughter, judy adams, is executive vp and co-assistant treasurer. Daughter, janie taylor, is vice president, co-assistant treasurer and secretary. Son, donnie tucker, is a full-time employee and board member. Daughter, sherry wechsler is a board member.

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
PO BOX 63, MOBILE, AL 36601

Signing Officer

Name
Theodore Tucker
Title
President
Phone
2156601904
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Tucker
Formed
1976
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
4

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Carol H Radford
Phone
8508373141
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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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910839
IRS990ScheduleD/LandGrp/BookValueAmt0163295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0873455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0940676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742921
IRS990ScheduleD/TotalLiabilityAmt02689
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THEODORE LEVAUGHN TUCKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE VICE PRESIDENT AND PRESIDENT LOANED THE ORGANIZATION $428,778 TO PURCHASE LAND AND ATTACHED BUILDING AND FACILITY. $564,308.34 IS STILL OUTSTANDING AT YEAR END OF 2017. INTEREST PAID TO THE TUCKER'S IN 2017 WAS $6,900.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0564308
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/TotalBalanceDueAmt0564308
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEODORE TUCKER WAS PRESIDENT UNTIL HE PASSED AWAY. SPOUSE, LEVAUGHN TUCKER, IS NOW PRESIDENT AND TREASURER. DAUGHTER, JUDY ADAMS, IS EXECUTIVE VP AND CO-ASSISTANT TREASURER. DAUGHTER, JANIE TAYLOR, IS VICE PRESIDENT, CO-ASSISTANT TREASURER AND SECRETARY. SON, DONNIE TUCKER, IS A FULL-TIME EMPLOYEE AND BOARD MEMBER. DAUGHTER, SHERRY WECHSLER IS A BOARD MEMBER.
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/TotalAssetsBOYAmt01444916
IRS990/TotalAssetsEOYAmt01384852
IRS990/TotalAssetsGrp/BOYAmt01444916
IRS990/TotalAssetsGrp/EOYAmt01384852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539441
IRS990/TotalLiabilitiesEOYAmt0566997
IRS990/TotalLiabilitiesGrp/BOYAmt0539441
IRS990/TotalLiabilitiesGrp/EOYAmt0566997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386422
IRS990/TotalProgramServiceRevenueAmt0298142
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0367
IRS990/TravelGrp/TotalAmt0367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 63
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.BUDDYTUCKERASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156601904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUDDY TUCKER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUDD
ReturnHeader/Filer/EIN0591773603
ReturnHeader/Filer/PhoneNum02156601904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E12F68DB6C42DCA81B3A20DBE3A489B20E22FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.19.151
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:40:41
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL H RADFORD
ReturnHeader/ReturnTs02018-03-13T12:25:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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