Civic Intelligence

St. Louis Scottish Games

990EZ • Fiscal year 2021 • EIN 43-1908888

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profilewww.stlouis-scottishgames.com
PO Box 6811Chesterfield, MO 63006-6811

(314) 821-1286

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-223%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$126,702

Up $75 (+0.1%) from 2020

Net Assets

Down

$125,264

Down $1,363 (-1.1%) from 2020

Liabilities

Up

$1,438

Up $1,438 from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$611

Down $1,109 (-64%) from 2020

Expenses

Down

$1,974

Down $596 (-23%) from 2020

Net Income

Down

-$1,363

Down $513 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$126,702
Liabilities$1,438
Net Assets$125,264
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$611
Expenses$1,974
Net Income-$1,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$611
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).

The 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

Program Services

DescriptionGrantsExpenses
Due to Covid 19 restrictions a St Louis Scottish Games and Cultural Festival was not held in 2021, plans are underway to return in a future year.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Earl FraserVice Chairman-$0--
David MasseyChairman-$0--
Anne F McLarenDirector At Large-$0--
James S McLarenDirector At Large-$0--
Patricia McRobertsSecretary-$0--
Sarah MooreDirector At Large-$0--
James SlackDirector At Large-$0--
Edward O'NeillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Louis Scottish Games
EIN
43-1908888
Phone
3148211286
Address
PO Box 6811, Chesterfield, MO 63006-6811

Signing Officer

Name
Edward ONeill
Title
Treasurer
Phone
3144719471
Signed
2022-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Licenses - $11”

Form 990-EZ, Part II, Line 26

“Accounts Payable (Storage Rent) - $1438”

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Earl Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne F McLaren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James S McLaren
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Slack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edward O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to Covid 19 restrictions a St Louis Scottish Games and Cultural Festival was not held in 2021, plans are underway to return in a future year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01705
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04777
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IRS990ScheduleA/InvestmentIncomeCYPct00.02312
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses - $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable (Storage Rent) - $1438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward ONeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03144719471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS SCOTTISH GAMES
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431908888
ReturnHeader/Filer/PhoneNum03148211286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6811
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630066811
ReturnHeader/ReturnTs02022-04-20T08:08:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,702
Liabilities
$1,438
Net assets
$125,264
Revenue
$611
Expenses
$1,974
Net income
-$1,363
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