Civic Intelligence

Virginia Celtic Gathering and Highland Games Inc

EIN 52-1214515 • 501(c)3 • Virginia Bch, VA

PO Box 866Virginia Bch, VA 23187-0866
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,490

Down $3,239 (-42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$4,490

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$26,079

Down $11,704 (-31%) from 2011

Expenses

Down

$29,318

Down $3,801 (-11%) from 2011

Net Income

Down

-$3,239

Down $7,903 (-169%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,065Liabilities 2010: $0Net Assets 2010: $3,0652010Assets 2011: $7,729Liabilities 2011: $02011Assets 2012: $4,490Liabilities 2012: $0Net Assets 2012: $4,4902012

Highlighted filing

2012

Assets$4,490
Liabilities$0
Net Assets$4,490
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $24,082Expenses 2010: $22,616Net Income 2010: $1,4662010Revenue 2011: $37,783Expenses 2011: $33,119Net Income 2011: $4,6642011Revenue 2012: $26,079Expenses 2012: $29,318Net Income 2012: -$3,2392012

Highlighted filing

2012

Revenue$26,079
Expenses$29,318
Net Income-$3,239
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$4,490
Liabilities
$0
Net assets
$4,490
Revenue
$26,079
Expenses
$29,318
Net income
-$3,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$26.1$29.3$3.24
2011Summary only. Only limited summary data is available for this year.$7.73$0.00$37.8$33.1$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$24.1$22.6$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-1214515
Raw XML Appendix168 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07729
IRS990EZ/CashSavingsAndInvestments/EOY04490
IRS990EZ/ContributionsGiftsGrantsEtc0607
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3239
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts026079
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07729
IRS990EZ/NetAssetsOrFundBalancesBOY07729
IRS990EZ/NetAssetsOrFundBalances/EOY04490
IRS990EZ/NetAssetsOrFundBalancesEOY04490
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN KINCAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NEIL TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSTY L RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, ENCOURAGE, EXHIBIT, EDUCATE AND FURTHER THE INTEREST OF THE SCOTTISH/CELTIC CULTURE IN THE UNITED STATES OF AMERICA.
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE-DAY EDUCATIONAL & CULTURAL EVENT FOCUSED ON SCOTTISH LIFE, HISTORY, TRADITIONS, MUSIC, FOOD, ATHLETICS, CLAN GATHERINGS, & GENEOLOGICAL INFO (ATTENDED BY 2,700 PEOPLE)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021791
IRS990EZ/ProgramServiceRevenue025472
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10591 HARROP LANE WILLIAMSBURG VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023185
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM RICHARDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578700142
IRS990EZ/TotalAssets/BOY07729
IRS990EZ/TotalAssets/EOY04490
IRS990EZ/TotalExpenses029318
IRS990EZ/TotalProgramServiceExpenses021791
IRS990EZ/TotalRevenue026079
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WSFONLINE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03502
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115628
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090128779
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038459
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016059
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026414
IRS990ScheduleA/Total509/Total0128779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026414
IRS990ScheduleA/TotalSupportTotal/Total0128779
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: SOUND AND LIGHTING. AMOUNT: 1,500. DESCRIPTION: DANCING. AMOUNT: 3,219. DESCRIPTION: ENTERTAINMENT. AMOUNT: 5,765. DESCRIPTION: INSURANCE. AMOUNT: 1,064. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,394. DESCRIPTION: PROGRAMS. AMOUNT: 776. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 191. DESCRIPTION: FIDDLING. AMOUNT: 1,175. DESCRIPTION: LODGING. AMOUNT: 2,334. DESCRIPTION: SHEEP DOG DEMO. AMOUNT: 300. DESCRIPTION: TROPHIES AND MEDALS. AMOUNT: 838. DESCRIPTION: CORPORATE. AMOUNT: 337. DESCRIPTION: FEES & TAXES. AMOUNT: 418. DESCRIPTION: DUTY BANDS. AMOUNT: 300. DESCRIPTION: GATE OPERATION. AMOUNT: 500. DESCRIPTION: ATHLETICS. AMOUNT: 1,300. DESCRIPTION: VENDOR EXPENSE. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 21,791.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/EIN0521214515
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA CELTIC GATHERING AND HIGHLAND GAMES INC
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07572298194
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 866
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231870866
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TOM RICHARDSON
ReturnHeader/Officer/Phone07572298194
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104510 COX ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023060
ReturnHeader/Preparer/Name0JANET L BROCKLEHURST CPA
ReturnHeader/Preparer/Phone08042827636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:03:13-06:00

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