Civic Intelligence

96Th Highlanders Pipes and Drums

990EZ • Fiscal year 2018 • EIN 26-1555646

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.96THISLANDERS.COM/FESTIVAL.HTML
323 Superior StJamestown, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,456

Up $2,143 (+5.3%) from 2017

Net Assets

Up

$42,456

Up $2,143 (+5.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$8,097

Down $1,928 (-19%) from 2017

Expenses

Down

$5,954

Down $324 (-5.2%) from 2017

Net Income

Down

$2,143

Down $1,604 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$42,456
Liabilities-
Net Assets$42,456
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$8,097
Expenses$5,954
Net Income$2,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$54,887
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS S CLARKPresidentPT$0--
GEORGE SCHWOB IIIVice-PresidePT$0--
JEANIE SHIFFERSecretary-TrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ceilidh Event$46,723$46,723$46,790$-67
Total Events$46,723$46,723$46,790$-67
Filing and Contact Details

Filer

Filer Name
96th Highlanders Pipes and Drums
EIN
26-1555646
Phone
7164842833
Address
323 SUPERIOR ST, JAMESTOWN, NY 14701

Signing Officer

Name
Jeanie Shiffer
Title
Secretary-treasurer
Phone
7164842833
Signed
2019-05-14
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 and promotion 575 conferences/meetings 637 insurance 2,103 gas cards 400 misc. Band supplies 1,730 other expenses 87 total 5,532”

Form 990-ez, Part II, Line 24

“Equipment 30,553 32,779 total 30,553 32,779”

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 Appendix158 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/BOYAmt09760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042456
IRS990EZ/FundraisingGrossIncomeAmt046723
IRS990EZ/GrossReceiptsAmt054887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042456
IRS990EZ/OccupancyRentUtltsAndMaintAmt082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/BOYAmt030553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032779
IRS990EZ/OtherExpensesTotalAmt05532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt08150
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/SpecialEventsDirectExpensesAmt046790
IRS990EZ/SpecialEventsNetIncomeLossAmt0-67
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05954
IRS990EZ/TotalRevenueAmt08097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.96THISLANDERS.COM/FESTIVAL.HTML
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054452
IRS990ScheduleA/Total509Grp/TotalAmt0281504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CEILIDH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-67
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 575 CONFERENCES/MEETINGS 637 INSURANCE 2,103 GAS CARDS 400 MISC. BAND SUPPLIES 1,730 OTHER EXPENSES 87 TOTAL 5,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 30,553 32,779 TOTAL 30,553 32,779
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE SHIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164842833
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt096TH HIGHLANDERS PIPES AND DRUMS
ReturnHeader/Filer/BusinessNameControlTxt096TH
ReturnHeader/Filer/EIN0261555646
ReturnHeader/Filer/PhoneNum07164842833
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:23
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE C YOUNG
ReturnHeader/ReturnTs02019-05-13T09:41:23-05:00
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
$42,456
Liabilities
-
Net assets
$42,456
Revenue
$8,097
Expenses
$5,954
Net income
$2,143
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
2018Detailed filing. Detailed filing data is available for this year.$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