Civic Intelligence

Events of St Michaels

EIN 27-1711604 • 501(c)3 • Waldorf, MD

Profile

Support the growing need of the community

103 Paul Mellon CTWaldorf, MD 20602-3742

winefestatstmichaels.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$230,554

Up $25,452 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$230,554

Up $25,452 (+12%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$195,766

Down $1,535 (-0.8%) from 2016

Expenses

Up

$170,314

Up $65,810 (+63%) from 2016

Net Income

Down

$25,452

Down $67,345 (-73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $112,305Net Assets 2015: $112,3052015Assets 2016: $205,102Net Assets 2016: $205,1022016Assets 2017: $230,554Net Assets 2017: $230,5542017

Highlighted filing

2017

Assets$230,554
Liabilities-
Net Assets$230,554
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $198,646Expenses 2015: $171,544Net Income 2015: $27,1022015Revenue 2016: $197,301Expenses 2016: $104,504Net Income 2016: $92,7972016Revenue 2017: $195,766Expenses 2017: $170,314Net Income 2017: $25,4522017

Highlighted filing

2017

Revenue$195,766
Expenses$170,314
Net Income$25,452
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$230,554
Liabilities
-
Net assets
$230,554
Revenue
$195,766
Expenses
$170,314
Net income
$25,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$1.96$1.70$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$1.97$1.05$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.99$1.72$0.27
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$198,646
Mission and Program Overview

Mission

Support the growing need of the community

Program Services

DescriptionGrantsExpenses
WINEFEST 2015 - Provided monetary contributions to help support local charities in their effort to address current needs of the community. Countless numbers of individuals benefit from the works of these organizations.$11,100$62,807
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE R WILSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Events of St Michaels
EIN
27-1711604
Phone
3016450955
Address
103 PAUL MELLON CT, WALDORF, MD 20602-3742

Signing Officer

Name
George R Wilson
Title
President
Phone
3016450955
Signed
2016-08-11
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support local charities; food/health; : , , , ; , 11100.”

Form 990EZ, Part I, Line 16

“Program service expenses 62806.”

Form 990EZ, Part I, Line 16

“Event prep & planning 40732.”

Form 990EZ, Part I, Line 16

“ADVERTISING 12494.”

Form 990EZ, Part I, Line 16

“WEB SITE 10080.”

Form 990EZ, Part I, Line 16

“DUES & SUPPLIES 840.”

Form 990EZ, Part I, Line 16

“INSURANCE 795.”

Form 990EZ, Part I, Line 16

“LICENSE FEE 180.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 696.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSE 1500.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE BOOKKEEPER DONNA VALENTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03016450955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 PAUL MELLON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01893
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112305
IRS990EZ/OccupancyRentUtltsAndMaintAmt025244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE GROWING NEED OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03184
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINEFEST 2015 - Provided monetary contributions to help support local charities in their effort to address current needs of the community. Countless numbers of individuals benefit from the works of these organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171544
IRS990EZ/TotalProgramServiceExpensesAmt062807
IRS990EZ/TotalRevenueAmt0198646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0winefestatstmichaels.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0809441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128499
IRS990ScheduleA/Total509Grp/TotalAmt0809441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT LOCAL CHARITIES; FOOD/HEALTH; : , , , ; , 11100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES 62806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT PREP & PLANNING 40732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 12494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE 10080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUPPLIES 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE FEE 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSE 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE R WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016450955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVENTS OF ST MICHAELS
ReturnHeader/Filer/BusinessNameControlTxt0EVEN
ReturnHeader/Filer/EIN0271711604
ReturnHeader/Filer/PhoneNum03016450955
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PAUL MELLON CT
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206023742
ReturnHeader/ReturnTs02016-08-14T17:59:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.