Civic Intelligence

St Michaels Concours D'Elegance Inc

990EZ • Fiscal year 2014 • EIN 30-0729720

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
PO Box ASaint Michaels, MD 21663

(410) 745-8570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,475

No earlier filing loaded for comparison.

Net Assets

$7,475

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$25,415

No earlier filing loaded for comparison.

Expenses

$25,206

No earlier filing loaded for comparison.

Net Income

$209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2014: $7,475Net Assets 2014: $7,4752014Assets 2015: $6,477Net Assets 2015: $6,4772015Assets 2016: $8,190Liabilities 2016: $0Net Assets 2016: $8,1902016Assets 2017: $10,232Liabilities 2017: $0Net Assets 2017: $10,2322017Assets 2018: $1,715Liabilities 2018: $6,000Net Assets 2018: -$4,2852018Assets 2019: $1,411Liabilities 2019: $0Net Assets 2019: $1,4112019Assets 2020: $3,451Liabilities 2020: $0Net Assets 2020: $3,4512020Assets 2021: $28,249Liabilities 2021: $0Net Assets 2021: $28,2492021Assets 2022: $34,558Liabilities 2022: $0Net Assets 2022: $34,5582022Assets 2023: $33,111Liabilities 2023: $0Net Assets 2023: $33,1112023Assets 2024: $55,722Liabilities 2024: $0Net Assets 2024: $55,7222024

Highlighted filing

2014

Assets$7,475
Liabilities-
Net Assets$7,475
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $25,415Expenses 2014: $25,206Net Income 2014: $2092014Revenue 2015: $19,002Expenses 2015: $20,000Net Income 2015: -$9982015Revenue 2016: $26,713Expenses 2016: $25,000Net Income 2016: $1,7132016Revenue 2017: $50,636Expenses 2017: $48,594Net Income 2017: $2,0422017Revenue 2018: -$5,962Expenses 2018: $8,555Net Income 2018: -$14,5172018Revenue 2019: $7,366Expenses 2019: $1,670Net Income 2019: $5,6962019Revenue 2020: $2,740Expenses 2020: $700Net Income 2020: $2,0402020Revenue 2021: $25,298Expenses 2021: $500Net Income 2021: $24,7982021Revenue 2022: $10,609Expenses 2022: $4,300Net Income 2022: $6,3092022Revenue 2023: $1,493Expenses 2023: $2,940Net Income 2023: -$1,4472023Revenue 2024: $25,411Expenses 2024: $2,800Net Income 2024: $22,6112024

Highlighted filing

2014

Revenue$25,415
Expenses$25,206
Net Income$209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$76,492
Mission and Program Overview

Mission

To raise money for other charitable organizations to organize and conduct an antique car show under the name of Concours d'Elegance and any other lawful purpose

Program Services

DescriptionGrantsExpenses
To raise money for other charitable organizations to organize and conduct an antique car show under the name of Concoursn d'Elegance$76,492$76,492
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W WALISHChairmanPT$0--
PATRICIA E CORNISHTreasurerPT$0--
DAVID J NORTHCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
St Michaels Concours d'Elegance Inc
EIN
30-0729720
Phone
4107458570
Address
PO Box A, Saint Michaels, MD 21663

Signing Officer

Name
George W Walish
Title
Chair
Phone
4107458570
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Firm
PEC Financial Consulting
Address
908 Calvert Avenue, SAINT MICHAELS, MD 21663
Preparer
Patricia E Cornish
Phone
3014668291
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contribution of proceeds to mid-shore community foundation 11022.”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 Calvert Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Michaels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021663
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt076492
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0330
IRS990EZ/OtherExpensesTotalAmt011022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for other charitable organizations to organize and conduct an antique car show under the name of Concours d'Elegance and any other lawful purpose
IRS990EZ/PrintingPublicationsPostageAmt09284
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise money for other charitable organizations to organize and conduct an antique car show under the name of Concoursn d'Elegance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051077
IRS990EZ/SpecialEventsNetIncomeLossAmt025415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025206
IRS990EZ/TotalProgramServiceExpensesAmt076492
IRS990EZ/TotalRevenueAmt025415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0247133
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247133
IRS990ScheduleA/TotalSupportAmt0247133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION OF PROCEEDS TO MID-SHORE COMMUNITY FOUNDATION 11022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W WALISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107458570
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michaels Concours d'Elegance Inc
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0300729720
ReturnHeader/Filer/PhoneNum04107458570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box A
ReturnHeader/Filer/USAddress/CityNm0Saint Michaels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEC Financial Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 Calvert Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MICHAELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021663
ReturnHeader/PreparerPersonGrp/PhoneNum03014668291
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA E CORNISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T09:25:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475
Liabilities
-
Net assets
$7,475
Revenue
$25,415
Expenses
$25,206
Net income
$209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$25.4$2.80$22.6
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$1.49$2.94$1.45
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$10.6$4.30$6.31
2021Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$25.3$0.50$24.8
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.74$0.70$2.04
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$7.37$1.67$5.70
2018Detailed filing. Detailed filing data is available for this year.$1.72$6.00$4.29$5.96$8.56$14.5
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$50.6$48.6$2.04
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$26.7$25.0$1.71
2015Detailed filing. Detailed filing data is available for this year.$6.48$6.48$19.0$20.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.48$7.48$25.4$25.2$0.21