Civic Intelligence

St Michaels Community Center Inc

EIN 52-1698879 • 501(c)3 • St Michaels, MD

Profile

The st michaels community center's mission is to serve, empower and connect our community. Our main service is to provide food for the food insecure homes in our community.

Pobox 354St Michaels, MD 21663

www.stmichaelscc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,762,848

Up $485,035 (+11%) from 2023

Liabilities

Up

$579,918

Up $389,450 (+204%) from 2023

Net Assets

Up

$4,182,930

Up $95,585 (+2.3%) from 2023

Revenue

Down

$983,213

Down $1,357,668 (-58%) from 2023

Expenses

Up

$849,243

Up $96,036 (+13%) from 2023

Net Income

Down

$133,970

Down $1,453,704 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $54,864Liabilities 2010: $2,511Net Assets 2010: $52,3532010Assets 2011: $27,896Liabilities 2011: $2,435Net Assets 2011: $25,4612011Assets 2012: $58,347Liabilities 2012: $3,312Net Assets 2012: $55,0352012Assets 2013: $94,202Liabilities 2013: $11,250Net Assets 2013: $82,9522013Assets 2014: $86,209Liabilities 2014: $10,854Net Assets 2014: $75,3552014Assets 2015: $615,365Liabilities 2015: $58,946Net Assets 2015: $556,4192015Assets 2016: $602,872Liabilities 2016: $48,317Net Assets 2016: $554,5552016Assets 2017: $607,781Liabilities 2017: $45,355Net Assets 2017: $562,4262017Assets 2018: $588,047Liabilities 2018: $9,972Net Assets 2018: $578,0752018Assets 2019: $580,970Liabilities 2019: $7,919Net Assets 2019: $573,0512019Assets 2020: $876,248Liabilities 2020: $36,347Net Assets 2020: $839,9012020Assets 2021: $1,701,672Liabilities 2021: $70,853Net Assets 2021: $1,630,8192021Assets 2022: $2,514,281Liabilities 2022: $87,962Net Assets 2022: $2,426,3192022Assets 2023: $4,277,813Liabilities 2023: $190,468Net Assets 2023: $4,087,3452023Assets 2024: $4,762,848Liabilities 2024: $579,918Net Assets 2024: $4,182,9302024

Highlighted filing

2024

Assets$4,762,848
Liabilities$579,918
Net Assets$4,182,930

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $287,9742010Revenue 2011: $195,624Expenses 2011: $222,516Net Income 2011: -$26,8922011Revenue 2012: $299,130Expenses 2012: $269,556Net Income 2012: $29,5742012Revenue 2013: $293,001Expenses 2013: $265,084Net Income 2013: $27,9172013Revenue 2014: $298,712Expenses 2014: $306,309Net Income 2014: -$7,5972014Revenue 2015: $799,689Expenses 2015: $318,625Net Income 2015: $481,0642015Revenue 2016: $319,036Expenses 2016: $320,900Net Income 2016: -$1,8642016Revenue 2017: $335,549Expenses 2017: $327,678Net Income 2017: $7,8712017Revenue 2018: $318,722Expenses 2018: $303,073Net Income 2018: $15,6492018Revenue 2019: $286,777Expenses 2019: $291,801Net Income 2019: -$5,0242019Revenue 2020: $580,261Expenses 2020: $313,411Net Income 2020: $266,8502020Revenue 2021: $1,189,425Expenses 2021: $398,507Net Income 2021: $790,9182021Revenue 2022: $1,364,460Expenses 2022: $568,960Net Income 2022: $795,5002022Revenue 2023: $2,340,881Expenses 2023: $753,207Net Income 2023: $1,587,6742023Revenue 2024: $983,213Expenses 2024: $849,243Net Income 2024: $133,9702024

Highlighted filing

2024

Revenue$983,213
Expenses$849,243
Net Income$133,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.58$4.18$0.98$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.19$4.09$2.34$0.75$1.59
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.43$1.36$0.57$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.19$0.40$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.58$0.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.29$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.80$0.32$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.30$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.29$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,123,638
Mission and Program Overview

Mission

To provide community events, educational programs social programs for all age groups.

The st michaels community center's mission is to serve, empower, and connect our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,758,302$4,622,506▲ $864,204
Cash and Non-Interest-Bearing Accounts$519,511$139,807▼ $379,704
Accounts Receivable-$535-
Total Assets$4,277,813$4,762,848▲ $485,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$558,769▲ $558,769
Accounts Payable and Accrued Expenses$183,941--
Other Liabilities$6,527$21,149▲ $14,622
Total Liabilities$190,468$579,918▲ $389,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,087,345$4,154,637▲ $67,292
Net Assets With Donor Restrictions-$28,293-
Total Net Assets Fund Balance$4,087,345$4,182,930▲ $95,585
Total Liabilities and Net Assets / Fund Balance$4,277,813$4,762,848▲ $485,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,972,929$241,834$4,214,763
Equipment$218,814$233,554$452,368
Land$430,763-$430,763
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$993,454
Program Service Revenue
$7,152
Investment Income
$-138,051
Other Revenue
$120,658
All Other Contributions
$874,661
Change in Net Assets
$133,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$983,213
Total Revenue per Form 990
$983,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,497
Salaries, Compensation, and Employee Benefits$379,746
Total Fundraising Expense$874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,588$36,568-$294,156
Depreciation Depletion$119,935$31,882-$151,817
Occupancy$27,738$29,796-$57,534
Current Officers, Directors, Trustees, and Key Employees$18,397$36,795-$55,192
Payroll Taxes$21,859$5,810-$27,669
Interest$22,706--$22,706
Insurance$7,284$11,886-$19,170
All Other Expenses$7,117$7,831-$14,948
Office Expenses$4,679$9,488-$14,167
Advertising$11,097-$874$11,971
Other Expenses$11,911$13,055-$11,911
Fees for Services Management-$8,742-$8,742
Fees for Services Accounting-$6,690-$6,690
Information Technology-$6,379-$6,379
Other Employee Benefits-$2,729-$2,729
Travel$50$1,874-$1,924
Total Functional Expenses$638,844$209,525$874$849,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,243
Total Expenses per Audited Statements$849,243
Total Expenses per Form 990$849,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,453
Credit Cards$6,944
Payroll Liabilities$5,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is subject to a detailed review by the treasurer. Copies of the 990 are then remitted to the board for review and approval based on the recommendations of the treasurer and the outsourced certified public accountant.

Form 990, Part VI, Section B, Line 15A

The board of directors review and determine the compensation of the executive director.

Form 990, Part VI, Section C, Line 18

All documents and policies are available upon request.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
St Michaels Community Center Inc
EIN
52-1698879
Phone
4107456073
Address
POBOX 354, ST MICHAELS, MD 21663

Signing Officer

Name
Lori Morris
Title
Board Chair
Phone
4107456073
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Morris
Formed
1990
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
88

Preparer

Firm
Bsc Group LLC
Address
114 BAY STREET BUILDING B, EASTON, MD 21601
Preparer
Brandon K Angell
Phone
4108226950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Py adjustment in fixed assets and a/d -38,385.

Raw XML AppendixShowing 400 of 497 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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