Civic Intelligence

St. Louis Scottish Games

990EZ • Fiscal year 2012 • EIN 43-1908888

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

Organization Profilewww.stlouis-scottishgames.com
2214 Stoneridge Terrace CT63017
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$93,244

Up $21,288 (+30%) from 2011

Net Assets

$93,244

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$83,670

Up $11,150 (+15%) from 2011

Expenses

Down

$62,382

Down $5,609 (-8.2%) from 2011

Net Income

Up

$21,288

Up $16,759 (+370%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,956Liabilities 2011: $02011Assets 2012: $93,244Liabilities 2012: $0Net Assets 2012: $93,2442012Assets 2013: $111,739Liabilities 2013: $0Net Assets 2013: $111,7392013Assets 2014: $146,526Liabilities 2014: $0Net Assets 2014: $146,5262014Assets 2015: $152,851Liabilities 2015: $0Net Assets 2015: $152,8512015Assets 2016: $142,885Liabilities 2016: $0Net Assets 2016: $142,8852016Assets 2017: $139,649Liabilities 2017: $02017Assets 2018: $126,385Liabilities 2018: $02018Assets 2019: $127,477Liabilities 2019: $02019Assets 2020: $126,627Liabilities 2020: $0Net Assets 2020: $126,6272020Assets 2021: $126,702Liabilities 2021: $1,438Net Assets 2021: $125,2642021Assets 2022: $126,721Liabilities 2022: $5,650Net Assets 2022: $121,0712022Assets 2023: $143,587Liabilities 2023: $0Net Assets 2023: $143,5872023Assets 2024: $95,550Liabilities 2024: $0Net Assets 2024: $95,5502024

Highlighted filing

2012

Assets$93,244
Liabilities$0
Net Assets$93,244
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $72,520Expenses 2011: $67,991Net Income 2011: $4,5292011Revenue 2012: $83,670Expenses 2012: $62,382Net Income 2012: $21,2882012Revenue 2013: $87,982Expenses 2013: $69,487Net Income 2013: $18,4952013Revenue 2014: $98,627Expenses 2014: $63,840Net Income 2014: $34,7872014Revenue 2015: $118,547Expenses 2015: $112,222Net Income 2015: $6,3252015Revenue 2016: $84,938Expenses 2016: $94,904Net Income 2016: -$9,9662016Revenue 2017: $101,442Expenses 2017: $104,678Net Income 2017: -$3,2362017Revenue 2018: $91,098Expenses 2018: $104,362Net Income 2018: -$13,2642018Revenue 2019: $2,919Expenses 2019: $1,827Net Income 2019: $1,0922019Revenue 2020: $1,720Expenses 2020: $2,570Net Income 2020: -$8502020Revenue 2021: $611Expenses 2021: $1,974Net Income 2021: -$1,3632021Revenue 2022: $5,741Expenses 2022: $9,934Net Income 2022: -$4,1932022Revenue 2023: $118,128Expenses 2023: $95,612Net Income 2023: $22,5162023Revenue 2024: $104,510Expenses 2024: $152,547Net Income 2024: -$48,0372024

Highlighted filing

2012

Revenue$83,670
Expenses$62,382
Net Income$21,288
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Organization operates an annual Scottish Highland Games and Cultural Festival. The Festival is a celebration of Scottish history, culture, ancient athletics, music, food and entertainment attended by 400-4500 people (estimate).

Filing and Contact Details

Filer

EIN
43-1908888
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/PersonName0WILSON LEWIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE F MCLAREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM C NICOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR JAMES S MCLAREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BROCK MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARRIE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR AT LARGE
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY044
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED TO OPERATE A SCOTTISH HIGHLAND GAMES AND CULTURAL FESTIVAL. THE FESTIVAL IS A CELEBRATION OF SCOTTISH HISTORY, CULTURE, ANCIENT ATHLETICS, MUSIC, FOOD, AND ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostage03740
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE A SCOTTISH HIGHLAND GAMES AND CULTURAL FESTIVAL. A CELEBRATION OF SCOTTISH HISTORY, CULTURE, ANCIENT ATHLETICS, MUSIC, FOOD, AND ENTERTAINMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue040914
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06365325986
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IRS990EZ/TotalRevenue083670
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IRS990EZ/WebSite0WWW.STLOUIS-SCOTTISHGAMES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03896
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 157..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 14,213. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,041. GROSS PROFIT: 10,172. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,041. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,041.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LICENSES. AMOUNT: 98. DESCRIPTION: AWARDS. AMOUNT: 8,148. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 188. DESCRIPTION: INSURANCE. AMOUNT: 1,683. DESCRIPTION: ADVERTISING. AMOUNT: 4,667. DESCRIPTION: SUPPLIES. AMOUNT: 2,724. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 7,583. DESCRIPTION: BANK CHARGES. AMOUNT: 240. DESCRIPTION: CHARITY. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 25,831.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 44.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431908888
ReturnHeader/Filer/Name/BusinessNameLine10ST LOUIS SCOTTISH GAMES
ReturnHeader/Filer/NameControl0STLO
ReturnHeader/Filer/Phone06365325986
ReturnHeader/Filer/USAddress/AddressLine102214 STONERIDGE TERRACE CT
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0ANNE F MCLAREN
ReturnHeader/Officer/Phone06365325986
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0430831507
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 OLIVE 10TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631012298
ReturnHeader/Preparer/Name0WILLIAM E ZIMMERMAN CPA
ReturnHeader/Preparer/Phone03146555500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:58:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,244
Liabilities
$0
Net assets
$93,244
Revenue
$83,670
Expenses
$62,382
Net income
$21,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.05$1.53$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.18$0.96$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$0.03$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$0.91$1.04$0.13
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.01$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.85$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.19$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.99$0.64$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.88$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.84$0.62$0.21
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.73$0.68$0.05