Civic Intelligence

Monroe Mandolin Camp

990EZ • Fiscal year 2021 • EIN 81-1666302

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.12x

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

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

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

87th percentile

82%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$56,097

Up $25,201 (+82%) from 2020

Net Assets

Up

$44,110

Up $19,687 (+81%) from 2020

Liabilities

Up

$11,987

Up $5,514 (+85%) from 2020

Revenue

Up

$98,703

Up $55,273 (+127%) from 2020

Expenses

Up

$79,016

Up $56,751 (+255%) from 2020

Net Income

Down

$19,687

Down $1,478 (-7.0%) from 2020

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

2021

Assets$56,097
Liabilities$11,987
Net Assets$44,110

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

2021

Revenue$98,703
Expenses$79,016
Net Income$19,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$102,082
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
2022-08-22
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 $1746

Other Expenses.1002

Office Expenses $4416

Other Expenses.1008

Interest $14

Other Expenses.1012

Insurance $962

Other Expenses.1

Contract Services $40180

Other Expenses.2

Student Lodging $16334

Other Expenses.3

Student Meals $9181

Other Expenses.4

Computer & internet $2076

Other Expenses.6

WEb Page $465

Other Expenses.7

OTHER AUTO EXPENSE $405

Other Expenses.9

Meals & entertainment $292

Other Expenses.10

MEMBERSHIP & DUES $175

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1563

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

SCHOLARSHIPS - Beginning $307 SCHOLARSHIPS - Ending $0

Raw XML Appendix179 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $40180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Lodging $16334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Meals $9181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer & internet $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEb Page $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER AUTO EXPENSE $405
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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/SignatureDt02022-08-22
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ReturnHeader/Filer/PhoneNum07145534433
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ReturnHeader/ReturnTs02022-08-22T09:45:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZOG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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