Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 58-1514403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,994
Down $12,474 (-81%) from 2012
Net Assets
Down$2,994
Down $12,474 (-81%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$45,015
Down $14,980 (-25%) from 2012
Expenses
Up$57,489
Up $6,737 (+13%) from 2012
Net Income
Down-$12,474
Down $21,717 (-235%) from 2012
To provide historical and cultural education to the general public by sponsoring, promoting, organizing and holding scottish games and activities.
Provide historical & cultural education to the general public by sponsoring, promoting, organizing and holding scottish games and activities.
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL SAVANNAH SCOTTISH GAMES AND HIGHLAND GATHERING HELD. THE FESTIVAL PRESENTS ACTIVITIES RELATED TO SCOTTISH HISTORY AND CULTURE TO THE GENERAL PUBLIC. | $0 | $54,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NEILL F MCDONALD | President/Director | PT | $0 | - | - |
| MURRAY S MARSHALL | Vice-President/Director | - | $0 | - | - |
| JACKSON SHERRILL | Secretary/Director | - | $0 | - | - |
| FAE L MCDONALD | Treasurer/Director | PT | $0 | - | - |
“Income: gross receipts: 2,273. Returns and allowances: 0. Less cost of goods sold: 1,170. Gross profit: 1,103. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,170. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,170.”
“Description: awards. Amount: 1,989. Description: band expenses. Amount: 2,958. Description: entertainers. Amount: 3,881. Description: equipment rental. Amount: 3,021. Description: guest of honor expenses. Amount: 513. Description: hospitality. Amount: 375. Description: insurance. Amount: 1,040. Description: judges. Amount: 7,973. Description: office supplies and other expenses. Amount: 313. Description: parking, buses & security. Amount: 1,454. Description: pipers. Amount: 1,584. Description: publicity & public relations. Amount: 6,775. Description: reception expenses. Amount: 4,652. Description: registration & permits. Amount: 645. Description: site expenses. Amount: 11,647. Description: badges & pins. Amount: 622. Description: licenses & taxes. Amount: 397. Description: refunds. Amount: 404. Total to form 990-ez, line 16: 50,243.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FAE L MCDONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9122336017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 145 BULL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAVANNAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15468 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12103 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1170 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12474 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2994 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46185 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2273 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUAL |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NEILL F MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MURRAY S MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKSON SHERRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FAE L MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50243 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HISTORICAL & CULTURAL EDUCATION TO THE GENERAL PUBLIC BY SPONSORING, PROMOTING, ORGANIZING AND HOLDING SCOTTISH GAMES AND ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5846 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL SAVANNAH SCOTTISH GAMES AND HIGHLAND GATHERING HELD. THE FESTIVAL PRESENTS ACTIVITIES RELATED TO SCOTTISH HISTORY AND CULTURE TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54799 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54799 |
| IRS990EZ/TotalRevenueAmt | 0 | 45015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVANNAHSCOTTISHGAMES.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 178825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68072 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 2,273. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,170. GROSS PROFIT: 1,103. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,170. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AWARDS. AMOUNT: 1,989. DESCRIPTION: BAND EXPENSES. AMOUNT: 2,958. DESCRIPTION: ENTERTAINERS. AMOUNT: 3,881. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,021. DESCRIPTION: GUEST OF HONOR EXPENSES. AMOUNT: 513. DESCRIPTION: HOSPITALITY. AMOUNT: 375. DESCRIPTION: INSURANCE. AMOUNT: 1,040. DESCRIPTION: JUDGES. AMOUNT: 7,973. DESCRIPTION: OFFICE SUPPLIES AND OTHER EXPENSES. AMOUNT: 313. DESCRIPTION: PARKING, BUSES & SECURITY. AMOUNT: 1,454. DESCRIPTION: PIPERS. AMOUNT: 1,584. DESCRIPTION: PUBLICITY & PUBLIC RELATIONS. AMOUNT: 6,775. DESCRIPTION: RECEPTION EXPENSES. AMOUNT: 4,652. DESCRIPTION: REGISTRATION & PERMITS. AMOUNT: 645. DESCRIPTION: SITE EXPENSES. AMOUNT: 11,647. DESCRIPTION: BADGES & PINS. AMOUNT: 622. DESCRIPTION: LICENSES & TAXES. AMOUNT: 397. DESCRIPTION: REFUNDS. AMOUNT: 404. TOTAL TO FORM 990-EZ, LINE 16: 50,243. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FAE L MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122336017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAVANNAH SCOTTISH GAMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVA |
| ReturnHeader/Filer/EIN | 0 | 581514403 |
| ReturnHeader/Filer/PhoneNum | 0 | 9122336017 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 13435 |
| ReturnHeader/Filer/USAddress/City | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581761579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SKINNER BARNDOLLAR & LANE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 311 WEST BROUGHTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 31401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122333602 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAIL M BARNDOLLAR |
| ReturnHeader/ReturnTs | 0 | 2014-02-20T07:26:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.