Civic Intelligence

David Johnson Chorus

990EZ • Fiscal year 2018 • EIN 62-1765299

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

P O Box 685Dresden, TN 38225

(731) 514-0167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,475

Down $3,706 (-22%) from 2017

Net Assets

Down

$13,405

Down $3,285 (-20%) from 2017

Liabilities

Down

$70

Down $421 (-86%) from 2017

Revenue And Expenses

Revenue

Up

$15,033

Up $271 (+1.8%) from 2017

Expenses

Up

$18,318

Up $4,083 (+29%) from 2017

Net Income

Down

-$3,285

Down $3,812 (-723%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,475
Liabilities$70
Net Assets$13,405

Operations Trend

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

2018

Revenue$15,033
Expenses$18,318
Net Income-$3,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$15,033
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

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
2018-09-06
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 1,975advertising & promotions 303contract labor 2,700music & photos 621equipment insurance 902office supplies 118supplies 118licenses and fees 41web site 150concert trips & benefit performance 9,864telephone 1,286dues 55postage 110miscellaneous labor/janitorial 75

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 491 70

Raw XML Appendix149 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/USAddress/CityNm0MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/TotalSupportAmt092311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 1,975ADVERTISING & PROMOTIONS 303CONTRACT LABOR 2,700MUSIC & PHOTOS 621EQUIPMENT INSURANCE 902OFFICE SUPPLIES 118SUPPLIES 118LICENSES AND FEES 41WEB SITE 150CONCERT TRIPS & BENEFIT PERFORMANCE 9,864TELEPHONE 1,286DUES 55POSTAGE 110MISCELLANEOUS LABOR/JANITORIAL 75
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ReturnHeader/TaxYr02017

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Filings