Civic Intelligence

Monroe Mandolin Camp

990EZ • Fiscal year 2022 • EIN 81-1666302

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

82nd percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$68,547

Up $12,450 (+22%) from 2021

Net Assets

Up

$58,244

Up $14,134 (+32%) from 2021

Liabilities

Down

$10,303

Down $1,684 (-14%) from 2021

Revenue

Up

$100,458

Up $1,755 (+1.8%) from 2021

Expenses

Up

$86,324

Up $7,308 (+9.2%) from 2021

Net Income

Down

$14,134

Down $5,553 (-28%) from 2021

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

2022

Assets$68,547
Liabilities$10,303
Net Assets$58,244

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

2022

Revenue$100,458
Expenses$86,324
Net Income$14,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$101,742
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
Phone
7145534433
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Winchell CPA & Advisory Services Pllc
Address
171 BELLE FOREST CIR STE B, NASHVILLE, TN 37221
Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1446

Other Expenses.1002

Office Expenses $2111

Other Expenses.1005

Travel $1150

Other Expenses.1008

Interest $204

Other Expenses.1012

Insurance $754

Other Expenses.1

Contract Services $41217

Other Expenses.2

Student Lodging $17422

Other Expenses.3

Student Meals $6631

Other Expenses.4

Supplies $2645

Other Expenses.5

Computer & internet $2025

Other Expenses.7

WEb Page $1160

Other Expenses.8

Catering $1035

Other Expenses.10

OTHER AUTO EXPENSE $430

Other Expenses.11

MEMBERSHIP & DUES $175

Other Expenses.12

Meals & entertainment $168

Total Liabilities.1001

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

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10303

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix187 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 $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $41217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Lodging $17422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Meals $6631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer & internet $2025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Catering $1035
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-14T12:17:11-08:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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