Civic Intelligence

96Th Highlanders Pipes and Drums

990EZ • Fiscal year 2019 • EIN 26-1555646

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,065

Up $10,609 (+25%) from 2018

Net Assets

Up

$53,065

Up $10,609 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,947

Up $6,850 (+85%) from 2018

Expenses

Down

$4,338

Down $1,616 (-27%) from 2018

Net Income

Up

$10,609

Up $8,466 (+395%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$53,065
Liabilities-
Net Assets$53,065

Operations Trend

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

2019

Revenue$14,947
Expenses$4,338
Net Income$10,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$55,930
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$4,338-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS S CLARKPresidentPT$0--
GEORGE SCHWOB IIIVice PresidentPT$0--
JEANIE SHIFFERSec-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ceilidh Event$48,113$48,113$19,330$28,783
Total Events$48,113$48,113$40,983$7,130
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
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Carol Montgomery Drake CPA Pllc
Address
5690 E Lake Rd C-10 PO Box 340, Dewittville, NY 14728
Preparer
Carol M Drake CPA
Phone
7163383917
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2937

Other Expenses.1

BAND SUPPLIES $491

Other Expenses.2

Misc supplies & expenses $222

Other Expenses.3

REGISTRATIONS $151

Other Expenses.4

GAS CARDS $55

Other Expenses.5

Nys annual filing fee $50

Other Assets.1

EQUIPMENT - Beginning $32779 EQUIPMENT - Ending $33482

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEANIE SHIFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07164842833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 SUPERIOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053065
IRS990EZ/FundraisingGrossIncomeAmt048113
IRS990EZ/GrossReceiptsAmt055930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053065
IRS990EZ/OccupancyRentUtltsAndMaintAmt092
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 President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033482
IRS990EZ/OtherExpensesTotalAmt03906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PERFORMS AT EVENTS TO IMPROVE THE CULTURE OF THE COMMUNITY AND EDUCATION IN THE ART OF PIPES AND DRUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040983
IRS990EZ/SpecialEventsNetIncomeLossAmt07130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04338
IRS990EZ/TotalProgramServiceExpensesAmt04338
IRS990EZ/TotalRevenueAmt014947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.96THHIGHLANDERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056194
IRS990ScheduleA/Total509Grp/TotalAmt0282982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040983
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CEILIDH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND SUPPLIES $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC SUPPLIES & EXPENSES $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATIONS $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS CARDS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS ANNUAL FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT - Beginning $32779 EQUIPMENT - Ending $33482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE SHIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/PreparerFirmGrp/PreparerFirmEIN0510490813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL MONTGOMERY DRAKE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05690 E Lake Rd C-10 PO Box 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dewittville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014728
ReturnHeader/PreparerPersonGrp/PhoneNum07163383917
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Drake CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-21T17:20:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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