Civic Intelligence

David Johnson Chorus

990EZ • Fiscal year 2016 • EIN 62-1765299

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileDAVIDJOHNSONCHORUS.COM
P O Box 685Dresden, TN 38225

(731) 514-0167

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$16,359

Down $7,710 (-32%) from 2015

Net Assets

Down

$16,163

Down $7,457 (-32%) from 2015

Liabilities

Down

$196

Down $253 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$28,001

Up $3,350 (+14%) from 2015

Expenses

Up

$35,458

Up $17,782 (+101%) from 2015

Net Income

Down

-$7,457

Down $14,432 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$16,359
Liabilities$196
Net Assets$16,163
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$28,001
Expenses$35,458
Net Income-$7,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$28,001
Mission and Program Overview

Mission

Promote art of music in nw tn

Program Services

DescriptionGrantsExpenses
LEBONHEUR CHILDRENS HOSPITAL MEMPHIS TN THE BADDOUR CENTER SENATOBIA MS W D MANNING TN STATE VETERANS HOME HUMBOLDT TN CHORAL FESTIVAL PROVOUTAH--
MINI-CONCERTS AT SCHOOLS & CHURCHES--
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

Filer Name
David Johnson Chorus
EIN
62-1765299
Address
P O BOX 685, DRESDEN, TN 38225

Signing Officer

Name
Gail Dyer
Title
General Manager
Phone
7315140167
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Keith Kemp CPA
Address
8708 HIGHWAY 22, DRESDEN, TN 38225
Preparer
Keith Kemp CPA
Phone
7313643934
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation 1,329advertising & promotions 500contract labor 2,300meals 23clothing 1,312music & photos 1,357equipment insurance 781office supplies 256supplies 150web site 150concert trips & benefit performance 24,742telephone 1,436dues 55auto & trailer expense 200postage 148printing 25miscellaneous labor/janitorial 150bank charges 3recording expenses 541”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 449 196”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07315140167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 RIDGEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRESDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016359
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035
IRS990EZ/GrossReceiptsAmt028001
IRS990EZ/GrossSalesOfInventoryAmt035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt04574
IRS990EZ/LandAndBuildingsGrp/EOYAmt04045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02208
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016163
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ART OF MUSIC IN NW TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEBONHEUR CHILDRENS HOSPITAL MEMPHIS TN THE BADDOUR CENTER SENATOBIA MS W D MANNING TN STATE VETERANS HOME HUMBOLDT TN CHORAL FESTIVAL PROVOUTAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINI-CONCERTS AT SCHOOLS & CHURCHES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVIDJOHNSONCHORUS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147369
IRS990ScheduleA/TotalSupportAmt0147475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 1,329ADVERTISING & PROMOTIONS 500CONTRACT LABOR 2,300MEALS 23CLOTHING 1,312MUSIC & PHOTOS 1,357EQUIPMENT INSURANCE 781OFFICE SUPPLIES 256SUPPLIES 150WEB SITE 150CONCERT TRIPS & BENEFIT PERFORMANCE 24,742TELEPHONE 1,436DUES 55AUTO & TRAILER EXPENSE 200POSTAGE 148PRINTING 25MISCELLANEOUS LABOR/JANITORIAL 150BANK CHARGES 3RECORDING EXPENSES 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 449 196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315140167
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID JOHNSON CHORUS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0621765299
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 685
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621537125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH KEMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08708 HIGHWAY 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRESDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038225
ReturnHeader/PreparerPersonGrp/PhoneNum07313643934
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KEMP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-25T16:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,359
Liabilities
$196
Net assets
$16,163
Revenue
$28,001
Expenses
$35,458
Net income
-$7,457
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