Civic Intelligence

David Johnson Chorus

990EZ • Fiscal year 2020 • EIN 62-1765299

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,053

Down $990 (-8.2%) from 2019

Net Assets

Down

$11,053

Down $990 (-8.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$7,018

Down $3,366 (-32%) from 2019

Expenses

Down

$8,008

Down $3,738 (-32%) from 2019

Net Income

Up

-$990

Up $372 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$11,053
Liabilities$0
Net Assets$11,053
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$7,018
Expenses$8,008
Net Income-$990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,018
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 JERCINOVICHSecretaryPT$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
Tom Reavis
Title
President
Phone
7315140167
Signed
2020-11-13
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 1,283advertising & promotions 75contract labor 1,425licenses and fees 21supplies 29music & photos 199equipment insurance 902office supplies 92postage 214concert trips & performances 1,950chamber dues 55fuel to pull trailer 134”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL D JERCINOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07315140167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 OIL WELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011053
IRS990EZ/GrossReceiptsAmt07018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt05022
IRS990EZ/LandAndBuildingsGrp/EOYAmt03739
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02466
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011053
IRS990EZ/OccupancyRentUtltsAndMaintAmt01629
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 D JERCINOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06379
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08008
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVIDJOHNSONCHORUS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt074881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074881
IRS990ScheduleA/TotalSupportAmt074958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 1,283ADVERTISING & PROMOTIONS 75CONTRACT LABOR 1,425LICENSES AND FEES 21SUPPLIES 29MUSIC & PHOTOS 199EQUIPMENT INSURANCE 902OFFICE SUPPLIES 92POSTAGE 214CONCERT TRIPS & PERFORMANCES 1,950CHAMBER DUES 55FUEL TO PULL TRAILER 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM REAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07315140167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0732F2987D8053305A4AC34B5F7AA411996EB1B81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0732F2987D8053305A4AC34B5F7AA411996EB1B81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06245132020317s1uyevh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.120.171.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:30:55
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KEMP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T17:29:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,053
Liabilities
$0
Net assets
$11,053
Revenue
$7,018
Expenses
$8,008
Net income
-$990
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