Civic Intelligence

Monroe Mandolin Camp

990EZ • Fiscal year 2020 • EIN 81-1666302

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

88th percentile

49%

Higher net margin than 88% 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

92nd percentile

176%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$30,896

Up $19,706 (+176%) from 2019

Net Assets

Up

$24,423

Up $21,165 (+650%) from 2019

Liabilities

Down

$6,473

Down $1,459 (-18%) from 2019

Revenue

Down

$43,430

Down $41,123 (-49%) from 2019

Expenses

Down

$22,265

Down $58,087 (-72%) from 2019

Net Income

Up

$21,165

Up $16,964 (+404%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$30,896
Liabilities$6,473
Net Assets$24,423

Operations Trend

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

2020

Revenue$43,430
Expenses$22,265
Net Income$21,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$43,430
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.--
Compensation and Service Providers

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
2021-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1338

Other Expenses.1002

Office Expenses $2728

Other Expenses.1

Contract Services $6015

Other Expenses.2

Computer & internet $3940

Other Expenses.3

WEb Page $2441

Other Expenses.4

Telephone $910

Other Expenses.5

Utilities $671

Other Expenses.6

Printing $423

Other Expenses.7

MEMBERSHIP & DUES $225

Other Expenses.8

OTHER AUTO EXPENSE $104

Other Expenses.9

Meals & entertainment $98

Other Assets.1005

Accounts Receivable - Beginning $391 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2195 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

SCHOLARSHIPS - Beginning $5737 SCHOLARSHIPS - Ending $307

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2728
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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