Civic Intelligence

St Michaels Concours D'Elegance Inc

990EZ • Fiscal year 2018 • EIN 30-0729720

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

98th percentile

3.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

243%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,715

Down $8,517 (-83%) from 2017

Net Assets

Down

-$4,285

Down $14,517 (-142%) from 2017

Liabilities

Up

$6,000

Up $6,000 from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,962

Down $56,598 (-112%) from 2017

Expenses

Down

$8,555

Down $40,039 (-82%) from 2017

Net Income

Down

-$14,517

Down $16,559 (-811%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,715
Liabilities$6,000
Net Assets-$4,285
Open 2018 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

2018

Revenue-$5,962
Expenses$8,555
Net Income-$14,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$143,486
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$143,486$158,003
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE L PHIPPSPresidentPT$0--
ANDY SCHLOSSERVice President-$0--
CRAIG A WALTERTreasurer-$0--
MICHAEL T MORGANOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CONCOURS D'ELEGANCE$143,486$143,486$52,317$91,169
Total Events$143,486$143,486$149,448$-5,962
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
Luke Phipps
Title
President
Phone
4432625916
Signed
2019-11-13
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: 8,555.”

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

“Description: accounts receivable. Beg. Of year amount: 5,485. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 0. End of year amount: 6,000.”

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/PersonNm0LUKE PHIPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum04432625916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MICHAELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-14517
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4285
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE L PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY SCHLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG A WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL T MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08555
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/GrantsAndAllocationsAmt0143486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158003
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0149448
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5962
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08555
IRS990EZ/TotalProgramServiceExpensesAmt0158003
IRS990EZ/TotalRevenueAmt0-5962
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMCDE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0579393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579393
IRS990ScheduleA/TotalSupportAmt0579393
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCOURS D'ELEGANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt097131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt097131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTION OF PROCEEDS TO CLASSIS MOTOR MUSEUM. AMOUNT: 8,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,485. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432625916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId021AC8DECB29F97DCA4B764D0B9ADEAE437211E8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021AC8DECB29F97DCA4B764D0B9ADEAE437211E8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.89.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:40:13
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/ReturnTs02019-11-14T12:27:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715
Liabilities
$6,000
Net assets
-$4,285
Revenue
-$5,962
Expenses
$8,555
Net income
-$14,517
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