Civic Intelligence

Monroe Mandolin Camp

990EZ • Fiscal year 2016 • EIN 81-1666302

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
PO Box 2222Mount Juliet, TN 37121

(714) 553-4433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,563

No earlier filing loaded for comparison.

Net Assets

$6,563

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$45,506

No earlier filing loaded for comparison.

Expenses

$38,943

No earlier filing loaded for comparison.

Net Income

$6,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2016: $6,563Liabilities 2016: $0Net Assets 2016: $6,5632016Assets 2017: $8,337Liabilities 2017: $6,820Net Assets 2017: $1,5172017Assets 2018: $9,830Liabilities 2018: $10,773Net Assets 2018: -$9432018Assets 2019: $11,190Liabilities 2019: $7,932Net Assets 2019: $3,2582019Assets 2020: $30,896Liabilities 2020: $6,473Net Assets 2020: $24,4232020Assets 2021: $56,097Liabilities 2021: $11,987Net Assets 2021: $44,1102021Assets 2022: $68,547Liabilities 2022: $10,303Net Assets 2022: $58,2442022Assets 2023: $63,614Liabilities 2023: $9,714Net Assets 2023: $53,9002023Assets 2024: $68,400Liabilities 2024: $13,069Net Assets 2024: $55,3312024Assets 2025: $47,425Liabilities 2025: $11,897Net Assets 2025: $35,5282025

Highlighted filing

2016

Assets$6,563
Liabilities$0
Net Assets$6,563
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $45,506Expenses 2016: $38,943Net Income 2016: $6,5632016Revenue 2017: $70,537Expenses 2017: $75,583Net Income 2017: -$5,0462017Revenue 2018: $86,374Expenses 2018: $88,834Net Income 2018: -$2,4602018Revenue 2019: $84,553Expenses 2019: $80,352Net Income 2019: $4,2012019Revenue 2020: $43,430Expenses 2020: $22,265Net Income 2020: $21,1652020Revenue 2021: $98,703Expenses 2021: $79,016Net Income 2021: $19,6872021Revenue 2022: $100,458Expenses 2022: $86,324Net Income 2022: $14,1342022Revenue 2023: $80,296Expenses 2023: $84,640Net Income 2023: -$4,3442023Revenue 2024: $91,219Expenses 2024: $89,788Net Income 2024: $1,4312024Revenue 2025: $82,860Expenses 2025: $102,663Net Income 2025: -$19,8032025

Highlighted filing

2016

Revenue$45,506
Expenses$38,943
Net Income$6,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$47,292
Mission and Program Overview

Mission

Teach original and traditional bluegrass music. Present a curriculum that helps players understand the culture that created bluegrass music,and teach techniques needed to apply this knowledge to their own musical endeavors.

Program Services

DescriptionGrantsExpenses
PROVIDE CAMP TO CHILDREN TO LEARN ORIGINAL AND TRADITIONAL BLUEGRASS MUSIC. PAID FOR MEALS, LODGING, AND CONTRACT MUSICIANS TO TEACH DURING CAMP.$35,299$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HERZOGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Monroe Mandolin Camp
EIN
81-1666302
Phone
7145534433
Address
PO BOX 2222, MOUNT JULIET, TN 37121

Signing Officer

Name
Heidi Herzog
Title
President
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Jim R Durham CPA Pllc
Address
171B BELLE FOREST CIR, NASHVILLE, TN 37221-2103
Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sponsorship revenue $9975”

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $4680”

Other Expenses.1005

“Travel $382”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1567”

Other Expenses.1012

“Insurance $187”

Other Expenses.1

“STUDENT LODGING $12415”

Other Expenses.2

“Contracted services $8909”

Other Expenses.3

“STUDENT MEALS $4758”

Other Expenses.5

“MEMBERSHIP & DUES $1138”

Other Expenses.6

“MERCHANT ACCT FEES $879”

Other Expenses.7

“Meals & entertainment $482”

Other Expenses.8

“PROFESSIONAL GIFTS $74”

Other Expenses.9

“BANK SERVICE CHARGES $63”

Other Expenses.10

“Professional services $16”

Other Expenses.11

“MISCELLANEOUS $12”

Other Expenses.12

“PARKING TOLLS $7”

Raw XML Appendix157 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/USAddress/CityNm0MOUNT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0870
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0417
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035919
IRS990EZ/OtherRevenueTotalAmt09975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH ORIGINAL AND TRADITIONAL BLUEGRASS MUSIC. PRESENT A CURRICULUM THAT HELPS PLAYERS UNDERSTAND THE CULTURE THAT CREATED BLUEGRASS MUSIC,AND TEACH TECHNIQUES NEEDED TO APPLY THIS KNOWLEDGE TO THEIR OWN MUSICAL ENDEAVORS.
IRS990EZ/PrintingPublicationsPostageAmt01954
IRS990EZ/ProgramServiceRevenueAmt036030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CAMP TO CHILDREN TO LEARN ORIGINAL AND TRADITIONAL BLUEGRASS MUSIC. PAID FOR MEALS, LODGING, AND CONTRACT MUSICIANS TO TEACH DURING CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038943
IRS990EZ/TotalProgramServiceExpensesAmt035299
IRS990EZ/TotalRevenueAmt045506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09975
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037317
IRS990ScheduleA/Total509Grp/TotalAmt037317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP REVENUE $9975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT LODGING $12415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $8909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT MEALS $4758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP & DUES $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT ACCT FEES $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL GIFTS $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL SERVICES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING TOLLS $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE MANDOLIN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0811666302
ReturnHeader/Filer/PhoneNum07145534433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2222
ReturnHeader/Filer/USAddress/CityNm0MOUNT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM R DURHAM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171B BELLE FOREST CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372212103
ReturnHeader/PreparerPersonGrp/PhoneNum06156622808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM DURHAM
ReturnHeader/ReturnTs02017-05-17T08:54:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$6,563
Liabilities
$0
Net assets
$6,563
Revenue
$45,506
Expenses
$38,943
Net income
$6,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.36$0.83$1.03$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.80$0.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.58$1.00$0.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.99$0.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.24$0.43$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.85$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.86$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$0.71$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.39$0.07