Civic Intelligence

David Johnson Chorus

990EZ • Fiscal year 2014 • EIN 62-1765299

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileDAVIDJOHNSONCHORUS.COM
P O Box 68538225

(731) 514-0167

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,645

Up $2,381 (+17%) from 2013

Net Assets

Up

$16,645

Up $2,381 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$11,773

Down $33,335 (-74%) from 2013

Expenses

Down

$9,392

Down $38,396 (-80%) from 2013

Net Income

Up

$2,381

Up $5,061 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $21,352Liabilities 2011: $2,3802011Assets 2012: $42,308Liabilities 2012: $25,3642012Assets 2013: $14,264Liabilities 2013: $0Net Assets 2013: $14,2642013Assets 2014: $16,645Liabilities 2014: $0Net Assets 2014: $16,6452014Assets 2015: $24,069Liabilities 2015: $449Net Assets 2015: $23,6202015Assets 2016: $16,359Liabilities 2016: $196Net Assets 2016: $16,1632016Assets 2017: $17,181Liabilities 2017: $491Net Assets 2017: $16,6902017Assets 2018: $13,475Liabilities 2018: $70Net Assets 2018: $13,4052018Assets 2019: $12,043Liabilities 2019: $0Net Assets 2019: $12,0432019Assets 2020: $11,053Liabilities 2020: $0Net Assets 2020: $11,0532020Assets 2021: $11,194Liabilities 2021: $0Net Assets 2021: $11,1942021

Highlighted filing

2014

Assets$16,645
Liabilities$0
Net Assets$16,645
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,181Expenses 2011: $21,384Net Income 2011: $2,7972011Revenue 2012: $14,773Expenses 2012: $16,801Net Income 2012: -$2,0282012Revenue 2013: $45,108Expenses 2013: $47,788Net Income 2013: -$2,6802013Revenue 2014: $11,773Expenses 2014: $9,392Net Income 2014: $2,3812014Revenue 2015: $24,651Expenses 2015: $17,676Net Income 2015: $6,9752015Revenue 2016: $28,001Expenses 2016: $35,458Net Income 2016: -$7,4572016Revenue 2017: $14,762Expenses 2017: $14,235Net Income 2017: $5272017Revenue 2018: $15,033Expenses 2018: $18,318Net Income 2018: -$3,2852018Revenue 2019: $10,384Expenses 2019: $11,746Net Income 2019: -$1,3622019Revenue 2020: $7,018Expenses 2020: $8,008Net Income 2020: -$9902020Revenue 2021: $11,042Expenses 2021: $10,901Net Income 2021: $1412021

Highlighted filing

2014

Revenue$11,773
Expenses$9,392
Net Income$2,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$11,773
Mission and Program Overview

Mission

Promote art of music in nw tn

Program Services

DescriptionGrantsExpenses
ST JUDE HOSPITAL MEMPHIS TN BILTMORE ESTATES--
MINI-CONCERTS AT SCHOOLS CHURCH CHRISTMAS PROGRAMS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM REAVISPresident-$0--
GAIL DYERGeneral MgrPT$0--
KEITH KEMPVice-Pres-$0--
DAVID JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
62-1765299

Signing Officer

Name
Gail Dyer
Title
General Manager
Phone
7315140167
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Keith Kemp CPA
Phone
7313643934
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation 1,472advertising & promotions 588contract labor 1,300clothing 214music & photos 218equipment insurance 699office supplies 92supplies 47concert trips & benefit performance 2,150telephone 1,355dues 365postage 93repairs 399miscellaneous labor/janitorial 400”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 185 0”

Raw XML Appendix143 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/PersonNm0GAIL DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07315140167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10182 RIDGEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DRESDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016645
IRS990EZ/GrossReceiptsAmt011773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt02952
IRS990EZ/LandAndBuildingsGrp/EOYAmt06017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02090
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM REAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ART OF MUSIC IN NW TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ST JUDE HOSPITAL MEMPHIS TN BILTMORE ESTATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINI-CONCERTS AT SCHOOLS CHURCH CHRISTMAS PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09392
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVIDJOHNSONCHORUS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0139942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139942
IRS990ScheduleA/TotalSupportAmt0140007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 1,472ADVERTISING & PROMOTIONS 588CONTRACT LABOR 1,300CLOTHING 214MUSIC & PHOTOS 218EQUIPMENT INSURANCE 699OFFICE SUPPLIES 92SUPPLIES 47CONCERT TRIPS & BENEFIT PERFORMANCE 2,150TELEPHONE 1,355DUES 365POSTAGE 93REPAIRS 399MISCELLANEOUS LABOR/JANITORIAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 185 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315140167
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID JOHNSON CHORUS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0621765299
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 685
ReturnHeader/Filer/USAddress/City0DRESDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621537125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITH KEMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108708 HIGHWAY 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DRESDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038225
ReturnHeader/PreparerPersonGrp/PhoneNum07313643934
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KEMP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T11:01:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,645
Liabilities
$0
Net assets
$16,645
Revenue
$11,773
Expenses
$9,392
Net income
$2,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$11.0$10.9$0.14
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.02$8.01$0.99
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$10.4$11.7$1.36
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.07$13.4$15.0$18.3$3.29
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.49$16.7$14.8$14.2$0.53
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.20$16.2$28.0$35.5$7.46
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.45$23.6$24.7$17.7$6.98
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$11.8$9.39$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$45.1$47.8$2.68
2012Summary only. Only limited summary data is available for this year.$42.3$25.4$14.8$16.8$2.03
2011Summary only. Only limited summary data is available for this year.$21.4$2.38$24.2$21.4$2.80