Civic Intelligence

St Michaels Concours D'Elegance Inc

990EZ • Fiscal year 2016 • EIN 30-0729720

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileSMCDE.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,190

Up $1,713 (+26%) from 2015

Net Assets

Up

$8,190

Up $1,713 (+26%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$26,713

Up $7,711 (+41%) from 2015

Expenses

Up

$25,000

Up $5,000 (+25%) from 2015

Net Income

Up

$1,713

Up $2,711 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$8,190
Liabilities$0
Net Assets$8,190
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$26,713
Expenses$25,000
Net Income$1,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$95,830
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

To raise money for other charitable organizations to organize and conduct an antique 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 CONCOURS D'ELEGANCE$95,830$94,117
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE L PHIPPSPresidentPT$0--
KEVEN BARRETTVice President-$0--
CRAIG A WALTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CONCOURS D'ELEGANCE$95,830-$66,562-
Total Events$95,830-$69,117$-69,117
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
Craig a Walter
Title
Treasurer
Phone
4108224008
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Tgm Group LLC
Address
114 BAY STREET BLDG A, EASTON, MD 21601
Preparer
Craig a Walter
Phone
4108224008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contribution of proceeds to classis motor museum. Amount: 25,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 485. End of year amount: 5,485.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG A WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04108224008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 BAY STREET BLDG A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt01713
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt095830
IRS990EZ/GrossReceiptsAmt095830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE L PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVEN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG A WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05485
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS TO ORGANIZE AND CONDUCT AN ANTIQUE SHOW UNDER THE NAME OF CONCOURS D'ELEGANCE AND ANY OTHER LAWFUL PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS TO ORGANIZE AND CONDUCT AN ANTIQUE CAR SHOW UNDER THE NAME OF CONCOURS D'ELEGANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094117
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt069117
IRS990EZ/SpecialEventsNetIncomeLossAmt026713
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025000
IRS990EZ/TotalProgramServiceExpensesAmt094117
IRS990EZ/TotalRevenueAmt026713
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMCDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419040
IRS990ScheduleA/TotalSupportAmt0419040
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCOURS D'ELEGANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTION OF PROCEEDS TO CLASSIS MOTOR MUSEUM. AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 485. END OF YEAR AMOUNT: 5,485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG A WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108224008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055737FBCA861B0280A95D4234113874D5A5E9D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055737FBCA861B0280A95D4234113874D5A5E9D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.154.149
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264777527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TGM GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BAY STREET BLDG A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108224008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A WALTER
ReturnHeader/ReturnTs02017-08-16T08:24:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,190
Liabilities
$0
Net assets
$8,190
Revenue
$26,713
Expenses
$25,000
Net income
$1,713
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits