Civic Intelligence

96Th Highlanders Pipes and Drums

990EZ • Fiscal year 2016 • EIN 26-1555646

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.96THISLANDERS.COM/FESTIVAL.HTML
PO Box 3324Jamestown, NY 14701

(716) 484-2833

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,567

Down $3,190 (-8.0%) from 2015

Net Assets

Down

$36,567

Down $3,190 (-8.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$58,205

Up $2,673 (+4.8%) from 2015

Expenses

Up

$61,396

Up $11,969 (+24%) from 2015

Net Income

Down

-$3,191

Down $9,296 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,717Net Assets 2010: $19,7172010Assets 2011: $18,132Net Assets 2011: $18,1322011Assets 2012: $25,658Net Assets 2012: $25,6582012Assets 2013: $29,762Net Assets 2013: $29,7622013Assets 2014: $33,648Net Assets 2014: $33,6482014Assets 2015: $39,757Net Assets 2015: $39,7572015Assets 2016: $36,567Net Assets 2016: $36,5672016Assets 2017: $40,313Net Assets 2017: $40,3132017Assets 2018: $42,456Net Assets 2018: $42,4562018Assets 2019: $53,065Net Assets 2019: $53,0652019Assets 2020: $72,675Net Assets 2020: $72,6752020Assets 2021: $68,251Net Assets 2021: $68,2512021Assets 2022: $62,121Net Assets 2022: $62,1212022Assets 2023: $58,820Liabilities 2023: $13,000Net Assets 2023: $45,8202023Assets 2024: $71,099Liabilities 2024: $13,000Net Assets 2024: $58,0992024

Highlighted filing

2016

Assets$36,567
Liabilities-
Net Assets$36,567
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $19,408Expenses 2010: $10,619Net Income 2010: $8,7892010Revenue 2011: $11,056Expenses 2011: $13,950Net Income 2011: -$2,8942011Revenue 2012: $52,065Expenses 2012: $44,539Net Income 2012: $7,5262012Revenue 2013: $55,045Expenses 2013: $50,940Net Income 2013: $4,1052013Revenue 2014: $54,452Expenses 2014: $50,567Net Income 2014: $3,8852014Revenue 2015: $55,532Expenses 2015: $49,427Net Income 2015: $6,1052015Revenue 2016: $58,205Expenses 2016: $61,396Net Income 2016: -$3,1912016Revenue 2017: $10,025Expenses 2017: $6,278Net Income 2017: $3,7472017Revenue 2018: $8,097Expenses 2018: $5,954Net Income 2018: $2,1432018Revenue 2019: $14,947Expenses 2019: $4,338Net Income 2019: $10,6092019Revenue 2020: $23,031Expenses 2020: $3,421Net Income 2020: $19,6102020Revenue 2021: $1,017Expenses 2021: $5,441Net Income 2021: -$4,4242021Revenue 2022: -$1,948Expenses 2022: $4,182Net Income 2022: -$6,1302022Revenue 2023: -$10,753Expenses 2023: $5,548Net Income 2023: -$16,3012023Revenue 2024: $18,369Expenses 2024: $6,090Net Income 2024: $12,2792024

Highlighted filing

2016

Revenue$58,205
Expenses$61,396
Net Income-$3,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$59,600
Mission and Program Overview

Mission

CULTURAL EDUCATION

Program Services

DescriptionGrantsExpenses
ORGANIZATION PERFORMS AT EVENTS TO IMPROVE THE CULTURE OF THE COMMUNITY AND EDUCATION IN THE ART OF PIPES AND DRUMS.--
ORGANIZATION PERFORMS AT EVENTS TO IMPROVE THE CULTURE OF THE COMMUNITY AND EDUCATION IN THE ART OF PIPES AND DRUMS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS S CLARKPresidentPT$0--
GEORGE SCHWOB IIIVice-PresidePT$0--
JEANIE SHIFFERSecretary-TrPT$0--
Filing and Contact Details

Filer

Filer Name
96th Highlanders Pipes and Drums
EIN
26-1555646
Phone
7164842833
Address
PO BOX 3324, JAMESTOWN, NY 14701

Signing Officer

Name
Jeanie Shiffer
Title
Secretary-treasurer
Phone
7164842833
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Young Tax Service Inc
Address
101 W 5TH ST, JAMESTOWN, NY 14701-5013
Preparer
Wayne C Young
Phone
7166641550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 20,502 donations 1,420 meeting expense 583 gas cards 510 insurance costs 4,201 tent rentals 2,655 food & beverages 1,890 meal tickets 1,125 other expenses 788 total 33,674”

Form 990-ez, Part II, Line 24

“Equipment 27,567 27,898 total 27,567 27,898”

Form 990-ez, Part III, Line 31

“Organization performs at events to improve the culture of the community and education in the art of pipes and drums.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANIE SHIFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07164842833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 SUPERIOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036567
IRS990EZ/GamingGrossIncomeAmt02333
IRS990EZ/GrossReceiptsAmt059600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036567
IRS990EZ/OccupancyRentUtltsAndMaintAmt02813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS S CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SCHWOB III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANIE SHIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027898
IRS990EZ/OtherExpensesTotalAmt033674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt09284
IRS990EZ/ProgramServiceRevenueAmt057267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PERFORMS AT EVENTS TO IMPROVE THE CULTURE OF THE COMMUNITY AND EDUCATION IN THE ART OF PIPES AND DRUMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION PERFORMS AT EVENTS TO IMPROVE THE CULTURE OF THE COMMUNITY AND EDUCATION IN THE ART OF PIPES AND DRUMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01395
IRS990EZ/SpecialEventsNetIncomeLossAmt0938
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061396
IRS990EZ/TotalRevenueAmt058205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.96THISLANDERS.COM/FESTIVAL.HTML
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056194
IRS990ScheduleA/Total509Grp/TotalAmt0115794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 20,502 DONATIONS 1,420 MEETING EXPENSE 583 GAS CARDS 510 INSURANCE COSTS 4,201 TENT RENTALS 2,655 FOOD & BEVERAGES 1,890 MEAL TICKETS 1,125 OTHER EXPENSES 788 TOTAL 33,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 27,567 27,898 TOTAL 27,567 27,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PERFORMS AT EVENTS TO IMPROVE THE CULTURE OF THE COMMUNITY AND EDUCATION IN THE ART OF PIPES AND DRUMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE SHIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164842833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt096TH HIGHLANDERS PIPES AND DRUMS
ReturnHeader/Filer/BusinessNameControlTxt096TH
ReturnHeader/Filer/EIN0261555646
ReturnHeader/Filer/PhoneNum07164842833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3324
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161014826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015013
ReturnHeader/PreparerPersonGrp/PhoneNum07166641550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE C YOUNG
ReturnHeader/ReturnTs02017-05-10T16:01:26-04:00
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
$36,567
Liabilities
-
Net assets
$36,567
Revenue
$58,205
Expenses
$61,396
Net income
-$3,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.1$13.0$58.1$18.4$6.09$12.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$13.0$45.8$10.8$5.55$16.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$62.1$1.95$4.18$6.13
2021Detailed filing. Detailed filing data is available for this year.$68.3$68.3$1.02$5.44$4.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$72.7$23.0$3.42$19.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$53.1$14.9$4.34$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$42.5$8.10$5.95$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$40.3$10.0$6.28$3.75
2016Detailed filing. Detailed filing data is available for this year.$36.6$36.6$58.2$61.4$3.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$39.8$55.5$49.4$6.11
2014Detailed filing. Detailed filing data is available for this year.$33.6$33.6$54.5$50.6$3.89
2013Detailed filing. Detailed filing data is available for this year.$29.8$29.8$55.0$50.9$4.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.7$52.1$44.5$7.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.1$11.1$14.0$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$19.4$10.6$8.79