Civic Intelligence

Monroe Mandolin Camp

990EZ • Fiscal year 2017 • EIN 81-1666302

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,356

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,337

Up $1,774 (+27%) from 2016

Net Assets

Down

$1,517

Down $5,046 (-77%) from 2016

Liabilities

Up

$6,820

Up $6,820 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$70,537

Up $25,031 (+55%) from 2016

Expenses

Up

$75,583

Up $36,640 (+94%) from 2016

Net Income

Down

-$5,046

Down $11,609 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$8,337
Liabilities$6,820
Net Assets$1,517
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$70,537
Expenses$75,583
Net Income-$5,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$73,824
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 AND ADULTS TO LEARN ORIGINAL AND TRADITIONAL BLUEGRASS MUSIC. PAID FOR MEALS, LODGING, AND CONTRACT MUSICIANS TO TEACH DURING CAMP.$43,088$1,865
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HERZOGPresidentPT$12,000$1,356$13,356
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
2018-05-01
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 $8000”

Other Expenses.1001

“Advertising and Promotion $769”

Other Expenses.1002

“Office Expenses $6455”

Other Expenses.1005

“Travel $650”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1216”

Other Expenses.1

“STUDENT LODGING $16759”

Other Expenses.2

“STUDENT MEALS $8256”

Other Expenses.3

“VENUE RENTAL $6563”

Other Expenses.6

“UTILITIES $779”

Other Expenses.7

“Meals & entertainment $698”

Other Expenses.8

“OTHER AUTO EXPENSE $398”

Other Expenses.9

“MEMBERSHIP & DUES $248”

Other Expenses.10

“SILENT AUCTION $114”

Other Expenses.11

“MISCELLANEOUS $100”

Other Expenses.12

“PARKING TOLLS $30”

Other Expenses.13

“BANK SERVICE CHARGES $25”

Other Expenses.14

“PROFESSIONAL GIFTS $23”

Other Expenses.15

“EDUCATION $5”

Total Liabilities.1

“CC LIABILITIES - Beginning $0 CC LIABILITIES - Ending $5256”

Total Liabilities.2

“SCHOLARSHIPS - Beginning $0 SCHOLARSHIPS - Ending $515”

Total Liabilities.3

“PAYROLL - Beginning $0 PAYROLL - Ending $1049”

Raw XML Appendix174 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/PersonNm0HEIDI HERZOG
IRS990EZ/BooksInCareOfDetail/PhoneNum07145534433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05174
IRS990EZ/CostOfGoodsSoldAmt03287
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08337
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1184
IRS990EZ/GrossReceiptsAmt073824
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043088
IRS990EZ/OtherRevenueTotalAmt08000
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/PrintingPublicationsPostageAmt03482
IRS990EZ/ProgramServiceRevenueAmt058547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CAMP TO CHILDREN AND ADULTS TO LEARN ORIGINAL AND TRADITIONAL BLUEGRASS MUSIC. PAID FOR MEALS, LODGING, AND CONTRACT MUSICIANS TO TEACH DURING CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075583
IRS990EZ/TotalProgramServiceExpensesAmt043088
IRS990EZ/TotalRevenueAmt070537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017975
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037317
IRS990ScheduleA/Total509Grp/TotalAmt075141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP REVENUE $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT LODGING $16759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT MEALS $8256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUE RENTAL $6563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER AUTO EXPENSE $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP & DUES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SILENT AUCTION $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING TOLLS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL GIFTS $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDUCATION $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CC LIABILITIES - Beginning $0 CC LIABILITIES - Ending $5256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS - Beginning $0 SCHOLARSHIPS - Ending $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL - Beginning $0 PAYROLL - Ending $1049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/PreparerFirmEIN0274187752
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/ReturnTs02018-05-01T10:48:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$8,337
Liabilities
$6,820
Net assets
$1,517
Revenue
$70,537
Expenses
$75,583
Net income
-$5,046
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