Civic Intelligence

Monroe Mandolin Camp

990EZ • Fiscal year 2024 • EIN 81-1666302

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 22, 2025

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

0.19x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$68,400

Up $4,786 (+7.5%) from 2023

Net Assets

Up

$55,331

Up $1,431 (+2.7%) from 2023

Liabilities

Up

$13,069

Up $3,355 (+35%) from 2023

Revenue

Up

$91,219

Up $10,923 (+14%) from 2023

Expenses

Up

$89,788

Up $5,148 (+6.1%) from 2023

Net Income

Up

$1,431

Up $5,775 (+133%) from 2023

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

2024

Assets$68,400
Liabilities$13,069
Net Assets$55,331

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

2024

Revenue$91,219
Expenses$89,788
Net Income$1,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$92,508
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 HERZOGSecretaryPT$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
Secretary
Signed
2025-02-22
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 $2097

Other Expenses.1005

Travel $3675

Other Expenses.1008

Interest $99

Other Expenses.1012

Insurance $813

Other Expenses.1

Contract Services $42750

Other Expenses.2

Student Lodging $16275

Other Expenses.3

Student Meals $6905

Other Expenses.4

Supplies $3315

Other Expenses.6

Computer & internet $1504

Other Expenses.7

Catering $1181

Other Expenses.8

Postage $885

Other Expenses.9

WEb Page $420

Other Assets.1010

Inventories - Beginning $500 Inventories - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $752 Accounts Payable and Accrued Expenses - Ending $826

Total Liabilities.1003

Deferred Revenue - Beginning $8962 Deferred Revenue - Ending $12243

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0MOUNT JULIET
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035374
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142831
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $42750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Lodging $16275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Meals $6905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & internet $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Catering $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEb Page $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $500 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $752 Accounts Payable and Accrued Expenses - Ending $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $8962 Deferred Revenue - Ending $12243
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921237331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINCHELL CPA & ADVISORY SERVICES PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum06156622808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM DURHAM
ReturnHeader/ReturnTs02025-02-22T09:56:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings