Civic Intelligence

Duck River Christian Media Inc

EIN 82-4115328 • 501(c)3 • Birmingham, AL

Profile

Organized and operated exclusively for educational,charitable and/or religious purposes

3526 William And Mary RdBirmingham, AL 35216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$107,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 102.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,499

Down $12,269 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$25,499

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$105,000

Down $30,000 (-22%) from 2023

Expenses

Down

$117,269

Down $19,151 (-14%) from 2023

Net Income

Down

-$12,269

Down $10,849 (-764%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $0Net Assets 2018: $63,8662018Assets 2019: $41,562Net Assets 2019: $41,5622019Assets 2020: $7,855Net Assets 2020: $7,8552020Assets 2021: $1,029Net Assets 2021: $1,0292021Assets 2022: $39,188Liabilities 2022: $0Net Assets 2022: $39,1882022Assets 2023: $37,768Liabilities 2023: $02023Assets 2024: $25,499Liabilities 2024: $0Net Assets 2024: $25,4992024

Highlighted filing

2024

Assets$25,499
Liabilities$0
Net Assets$25,499
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $160,000Expenses 2018: $96,134Net Income 2018: $63,8662018Revenue 2019: $141,520Expenses 2019: $163,824Net Income 2019: -$22,3042019Revenue 2020: $119,887Expenses 2020: $153,594Net Income 2020: -$33,7072020Revenue 2021: $144,101Expenses 2021: $150,927Net Income 2021: -$6,8262021Revenue 2022: $144,868Expenses 2022: $106,709Net Income 2022: $38,1592022Revenue 2023: $135,000Expenses 2023: $136,420Net Income 2023: -$1,4202023Revenue 2024: $105,000Expenses 2024: $117,269Net Income 2024: -$12,2692024

Highlighted filing

2024

Revenue$105,000
Expenses$117,269
Net Income-$12,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,499
Liabilities
$0
Net assets
$25,499
Revenue
$105,000
Expenses
$117,269
Net income
-$12,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.05$1.17$0.12
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$1.35$1.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.45$1.07$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.44$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.20$1.54$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.42$1.64$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.64$1.60$0.96$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$141,520
Mission and Program Overview

Mission

Organized and operated exclusively for educational,charitable and/or religious purposes

Program Services

DescriptionGrantsExpenses
none$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TAUNTONRegistered AgentFT$95,800-$95,800
STEVEN SKINNERBd Of DirectorsPT$0--
STEWART DANSBYBd Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Duck River Christian Media Inc
EIN
82-4115328
Phone
2058075671
Address
3526 WILLIAM AND MARY RD, BIRMINGHAM, AL 35216

Signing Officer

Name
Larry Taunton
Title
President
Phone
2058075671
Signed
2020-04-24

Preparer

Firm
Gaylon W Drake CPA
Address
18689 US HWY 31, Cullman, AL 35058
Preparer
Gaylon W Drake CPA
Phone
2567349342
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4509.”

Form 990EZ, Part I, Line 16

“WEBSITE 1207.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 863.”

Form 990EZ, Part I, Line 16

“TRAVEL 7043.”

Form 990EZ, Part I, Line 16

“GAS & OIL 493.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 7329.”

Form 990EZ, Part I, Line 16

“PROMOTIONS 421.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2005.”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY TAUNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02059075671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 COUNTY ROAD 773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041562
IRS990EZ/OccupancyRentUtltsAndMaintAmt033475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt095800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TAUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEWART DANSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL,CHARITABLE AND/OR RELIGIOUS PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163824
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301520
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301520
IRS990ScheduleA/TotalSupportAmt0301520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 7043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS & OIL 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 7329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONS 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 2005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TAUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058075671
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCK RIVER CHRISTIAN MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0824115328
ReturnHeader/Filer/PhoneNum02058075671
ReturnHeader/Filer/USAddress/AddressLine1Txt03526 WILLIAM AND MARY RD
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BF91E5C2CF32B722DB4B4D3279F4946CB6268BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C2789121830EF62803840CE15BD31E25AC0E97C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.197.139.213
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylon W Drake CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018689 US HWY 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035058
ReturnHeader/PreparerPersonGrp/PhoneNum02567349342
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLON W DRAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T09:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.