Civic Intelligence

Top of the Rock Chorus

EIN 71-6057058 • 501(c)3 • Little Rock, AR

Profile

Musical education and preservation

PO Box 425Little Rock, AR 72203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$200,790

Up $73,748 (+58%) from 2020

Liabilities

Up

$52,484

Up $33,243 (+173%) from 2020

Net Assets

Up

$148,306

Up $40,505 (+38%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$25,478

Down $17,926 (-41%) from 2020

Expenses

Down

$14,846

Down $28,379 (-66%) from 2020

Net Income

Up

$10,632

Up $10,453 (+5840%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $61,315Liabilities 2012: $24,4132012Assets 2013: $67,487Liabilities 2013: $26,383Net Assets 2013: $41,1042013Assets 2014: $68,200Liabilities 2014: $31,001Net Assets 2014: $37,1992014Assets 2015: $61,600Liabilities 2015: $22,187Net Assets 2015: $39,4132015Assets 2016: $81,076Liabilities 2016: $26,022Net Assets 2016: $55,0542016Assets 2017: $100,855Liabilities 2017: $27,951Net Assets 2017: $72,9042017Assets 2018: $134,889Liabilities 2018: $34,308Net Assets 2018: $100,5812018Assets 2019: $139,919Liabilities 2019: $32,297Net Assets 2019: $107,6222019Assets 2020: $127,042Liabilities 2020: $19,241Net Assets 2020: $107,8012020Assets 2021: $200,790Liabilities 2021: $52,484Net Assets 2021: $148,3062021

Highlighted filing

2021

Assets$200,790
Liabilities$52,484
Net Assets$148,306
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $41,827Expenses 2012: $32,018Net Income 2012: $9,8092012Revenue 2013: $33,972Expenses 2013: $29,770Net Income 2013: $4,2022013Revenue 2014: $32,821Expenses 2014: $36,726Net Income 2014: -$3,9052014Revenue 2015: $32,458Expenses 2015: $30,244Net Income 2015: $2,2142015Revenue 2016: $46,214Expenses 2016: $26,489Net Income 2016: $19,7252016Revenue 2017: $47,911Expenses 2017: $30,061Net Income 2017: $17,8502017Revenue 2018: $38,353Expenses 2018: $38,882Net Income 2018: -$5292018Revenue 2019: $37,111Expenses 2019: $30,070Net Income 2019: $7,0412019Revenue 2020: $43,404Expenses 2020: $43,225Net Income 2020: $1792020Revenue 2021: $25,478Expenses 2021: $14,846Net Income 2021: $10,6322021

Highlighted filing

2021

Revenue$25,478
Expenses$14,846
Net Income$10,632
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,790
Liabilities
$52,484
Net assets
$148,306
Revenue
$25,478
Expenses
$14,846
Net income
$10,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.48$0.25$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.01$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.48$0.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.46$0.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.39$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$0.34$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.24$0.42$0.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$25,478
Mission and Program Overview

Mission

Musical education and preservation

Program Services

DescriptionGrantsExpenses
Musical performances, competitions, music education to members and the general public.-$14,846
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LairPresidentPT$0--
Jacquie PetranechSecretaryPT$0--
Dorothy GarnerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Top of the Rock Chorus
EIN
71-6057058
Address
PO Box 425, Little Rock, AR 72203

Signing Officer

Name
Dorothy Garner
Title
Financial Coord
Phone
5015393371
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Mercing CPA
Address
3013 Donaghey Dr, North Little Rock, AR 72116
Preparer
Terry L Mercing
Phone
5015393371
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountOther Assets 10,632”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 0 41,126TX Foundation 10,280 13,942”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLiabilities 0 52,484”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt014846
IRS990EZ/BooksInCareOfDetail/PersonNm0Dorothy Garner
IRS990EZ/BooksInCareOfDetail/PhoneNum05015393371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03013 Donaghey Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200790
IRS990EZ/FundraisingGrossIncomeAmt05350
IRS990EZ/GrossReceiptsAmt025478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0306
IRS990EZ/LandAndBuildingsGrp/BOYAmt041126
IRS990EZ/LandAndBuildingsGrp/EOYAmt055069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015764
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Lair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacquie Petranech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055068
IRS990EZ/OtherChangesInNetAssetsAmt010632
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Musical education and preservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Musical performances, competitions, music education to members and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014846
IRS990EZ/TotalProgramServiceExpensesAmt014846
IRS990EZ/TotalRevenueAmt025478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034165
IRS990ScheduleA/Total509Grp/TotalAmt0168459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Assets 10,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 0 41,126TX Foundation 10,280 13,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLiabilities 0 52,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Coord
ReturnHeader/BusinessOfficerGrp/PhoneNum05015393371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Top of the Rock Chorus
ReturnHeader/Filer/BusinessNameControlTxt0TOPO
ReturnHeader/Filer/EIN0716057058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 425
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454117196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry L Mercing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 Donaghey Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072116
ReturnHeader/PreparerPersonGrp/PhoneNum05015393371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Mercing
ReturnHeader/ReturnTs02021-08-14T10:37:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garner
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.