Civic Intelligence

David Johnson Chorus

990EZ • Fiscal year 2017 • EIN 62-1765299

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,181

Up $822 (+5.0%) from 2016

Net Assets

Up

$16,690

Up $527 (+3.3%) from 2016

Liabilities

Up

$491

Up $295 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$14,762

Down $13,239 (-47%) from 2016

Expenses

Down

$14,235

Down $21,223 (-60%) from 2016

Net Income

Up

$527

Up $7,984 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$17,181
Liabilities$491
Net Assets$16,690
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$14,762
Expenses$14,235
Net Income$527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$14,762
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 DISCOVERY PARK OF AMERICA--
MINI-CONCERTS AT SCHOOLS & CHURCHES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM REAVISPresident-$0--
GAIL D JERCINOVICHGeneral 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 D Jercinovich
Title
General Manager
Phone
7315140167
Signed
2017-09-08
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 revenue Part I line 8

“Description AmountMEMORIALS 350”

Description of other expenses Part I line 16

“Description AmountDEPRECIATION 1,710ADVERTISING & PROMOTIONS 630CONTRACT LABOR 2,580MEALS 437MUSIC & PHOTOS 1,195EQUIPMENT INSURANCE 812OFFICE SUPPLIES 304SUPPLIES 123LICENSES AND FEES 21WEB SITE 150CONCERT TRIPS & BENEFIT PERFORMANCE 4,563TELEPHONE 1,019DUES 100AUTO & TRAILER EXPENSE 129POSTAGE 112EQUIPMENT RENTAL 200MISCELLANEOUS LABOR/JANITORIAL 150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 196 491”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL D JERCINOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07315140167
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012314
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01773
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM REAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL D JERCINOVICH
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/OtherExpensesTotalAmt014235
IRS990EZ/OtherRevenueTotalAmt0350
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 DISCOVERY PARK OF AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINI-CONCERTS AT SCHOOLS & CHURCHES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVIDJOHNSONCHORUS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0122392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027882
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122392
IRS990ScheduleA/TotalSupportAmt0122488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMORIALS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDEPRECIATION 1,710ADVERTISING & PROMOTIONS 630CONTRACT LABOR 2,580MEALS 437MUSIC & PHOTOS 1,195EQUIPMENT INSURANCE 812OFFICE SUPPLIES 304SUPPLIES 123LICENSES AND FEES 21WEB SITE 150CONCERT TRIPS & BENEFIT PERFORMANCE 4,563TELEPHONE 1,019DUES 100AUTO & TRAILER EXPENSE 129POSTAGE 112EQUIPMENT RENTAL 200MISCELLANEOUS LABOR/JANITORIAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 196 491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL D JERCINOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315140167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID JOHNSON CHORUS
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ReturnHeader/Filer/EIN0621765299
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 685
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.120.171.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:24:30
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KEMP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T16:04:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,181
Liabilities
$491
Net assets
$16,690
Revenue
$14,762
Expenses
$14,235
Net income
$527
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