Civic Intelligence

Stone Mountain Highland Games Inc.

990 • Fiscal year 2016 • EIN 23-7312973

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.smhg.org
904 Chesterfield Place NWMarietta, GA 30064-5433

(770) 262-0615

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

56th percentile

6.0%

Higher net margin than 56% 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

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$260,367

Up $16,354 (+6.7%) from 2015

Net Assets

Up

$260,367

Up $16,354 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$274,808

Down $2,616 (-0.9%) from 2015

Expenses

Up

$258,454

Up $22,551 (+9.6%) from 2015

Net Income

Down

$16,354

Down $25,167 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $101,974Liabilities 2010: $0Net Assets 2010: $101,9742010Assets 2011: $140,187Liabilities 2011: $0Net Assets 2011: $140,1872011Assets 2012: $160,347Liabilities 2012: $0Net Assets 2012: $160,3472012Assets 2013: $168,494Liabilities 2013: $0Net Assets 2013: $168,4942013Assets 2015: $244,013Liabilities 2015: $0Net Assets 2015: $244,0132015Assets 2016: $260,367Liabilities 2016: $0Net Assets 2016: $260,3672016Assets 2017: $287,555Liabilities 2017: $121Net Assets 2017: $287,4342017Assets 2018: $284,048Liabilities 2018: $0Net Assets 2018: $284,0482018Assets 2019: $237,636Liabilities 2019: $102Net Assets 2019: $237,5342019Assets 2020: $229,392Liabilities 2020: $548Net Assets 2020: $228,8442020Assets 2021: $232,634Liabilities 2021: $54Net Assets 2021: $232,5802021Assets 2022: $291,969Liabilities 2022: $0Net Assets 2022: $291,9692022Assets 2023: $335,992Liabilities 2023: $1,456Net Assets 2023: $334,5362023Assets 2024: $322,386Liabilities 2024: -$113Net Assets 2024: $322,4992024

Highlighted filing

2016

Assets$260,367
Liabilities$0
Net Assets$260,367
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $219,7442010Expenses 2011: $225,6752011Expenses 2012: $242,1452012Revenue 2013: $258,172Expenses 2013: $250,025Net Income 2013: $8,1472013Revenue 2015: $277,424Expenses 2015: $235,903Net Income 2015: $41,5212015Revenue 2016: $274,808Expenses 2016: $258,454Net Income 2016: $16,3542016Revenue 2017: $286,067Expenses 2017: $259,000Net Income 2017: $27,0672017Revenue 2018: $270,844Expenses 2018: $274,230Net Income 2018: -$3,3862018Revenue 2019: $248,182Expenses 2019: $294,696Net Income 2019: -$46,5142019Revenue 2020: $3,675Expenses 2020: $12,365Net Income 2020: -$8,6902020Revenue 2021: $270,413Expenses 2021: $266,677Net Income 2021: $3,7362021Revenue 2022: $387,909Expenses 2022: $328,520Net Income 2022: $59,3892022Revenue 2023: $384,720Expenses 2023: $342,153Net Income 2023: $42,5672023Revenue 2024: $343,231Expenses 2024: $347,203Net Income 2024: -$3,9722024

Highlighted filing

2016

Revenue$274,808
Expenses$258,454
Net Income$16,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$298,756
Mission and Program Overview

Mission

To promote Scottish traditions and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,731$203,118▲ $60,387
Cash and Non-Interest-Bearing Accounts$101,282$57,249▼ $44,033
Total Assets$244,013$260,367▲ $16,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,013$260,367▲ $16,354
Total Net Assets Fund Balance$244,013$260,367▲ $16,354
Total Liabilities and Net Assets / Fund Balance$244,013$260,367▲ $16,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,059$10,059
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Norman P LivermorePresident
Steve BradyVice President
Burt TemplesDirector
Gordon WilsonDirector
James AndersonDirector
James KilloughDirector
James MortonDirector
John HillyerDirector
Kathleen GarrettDirector
Richard SwansonDirector
Rosina GreyDirector
James ThompsonSecretary
Donald BoneyTreasurer
Valerie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,582
Program Service Revenue
$211,154
Investment Income
$286
Other Revenue
$2,786
All Other Contributions
$60,582
Change in Net Assets
$16,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,604
Total Fundraising Expense$52,702
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000$3,900$35,892$35,892
Advertising--$9,783$9,783
Insurance$6,176--$6,176
All Other Expenses$1,307$1,714-$3,021
Grants to Domestic Individuals$850--$850
Total Functional Expenses$189,636$16,116$52,702$258,454
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen M GarrettBoard DirectorSound System RentalNo$23,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The Form 990 was emailed to all board members for review prior to filing the return with the taxing agencies.”

Conflict of interest policy compliance Part VI line 12C

“The Board annually reviews and update the conflict of interest policy. If any items are noted during the year, they are discussed and documented at the monthly board meetings.”

Governing documents etc available to public Part VI line 19

“The Organization makes all of its governing documents, financial statements, and form 990 informational tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Mountain Highland Games Inc
EIN
23-7312973
Address
904 Chesterfield Place NW, Marietta, GA 30064-5433

Signing Officer

Name
Norman P Livermore
Title
President
Signed
2017-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Norman P Livermore
Formed
1973
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
350

Preparer

Firm
Jana H Bledsoe CPA PC
Address
2835 Dartmouth Place, Cumming, GA 30041
Preparer
Jana H Bledsoe
Phone
4046608889
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“During the Organizations annual event, they sold program ads and souvenirs. This income is unrelated business income for the Organization.”

Raw XML AppendixShowing 400 of 455 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/PYOtherRevenueAmt07842
IRS990/PYProgramServiceRevenueAmt0210739
IRS990/PYRevenuesLessExpensesAmt041521
IRS990/PYTotalExpensesAmt0235903
IRS990/PYTotalRevenueAmt0277424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0972873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt01260694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242726
IRS990ScheduleA/Total509Grp/TotalAmt01260694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kathleen M Garrett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sound System Rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the Organizations annual event, they sold program ads and souvenirs. This income is unrelated business income for the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was emailed to all board members for review prior to filing the return with the taxing agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually reviews and update the conflict of interest policy. If any items are noted during the year, they are discussed and documented at the monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes all of its governing documents, financial statements, and form 990 informational tax returns available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244013
IRS990/TotalAssetsEOYAmt0260367
IRS990/TotalAssetsGrp/BOYAmt0244013
IRS990/TotalAssetsGrp/EOYAmt0260367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258454
IRS990/TotalGrossUBIAmt06095
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189636
IRS990/TotalProgramServiceRevenueAmt0211154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,367
Liabilities
$0
Net assets
$260,367
Revenue
$274,808
Expenses
$258,454
Net income
$16,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$3.43$3.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$3.85$3.42$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.88$3.29$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.70$2.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.04$0.12$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.48$2.95$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$2.71$2.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.87$2.86$2.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.75$2.58$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.77$2.36$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.58$2.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.20