Civic Intelligence

Savannah Scottish Games Inc.

990EZ • Fiscal year 2013 • EIN 58-1514403

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

PO Box 1343531406

(912) 233-6017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $15,468Liabilities 2012: $0Net Assets 2012: $15,4682012Assets 2013: $2,994Liabilities 2013: $0Net Assets 2013: $2,9942013Assets 2014: $24,087Net Assets 2014: $24,0872014Assets 2015: $12,293Net Assets 2015: $12,2932015Assets 2016: $12,355Net Assets 2016: $12,3552016Assets 2017: $21,855Net Assets 2017: $21,8552017Assets 2018: $36,291Net Assets 2018: $36,2912018Assets 2019: $52,391Net Assets 2019: $52,3912019Assets 2020: $58,705Net Assets 2020: $58,7052020Assets 2021: $55,714Liabilities 2021: $0Net Assets 2021: $55,7142021Assets 2022: $51,927Liabilities 2022: $0Net Assets 2022: $51,9272022Assets 2023: $59,570Liabilities 2023: $0Net Assets 2023: $59,5702023Assets 2024: $34,974Liabilities 2024: $0Net Assets 2024: $34,9742024

Highlighted filing

2013

Assets$2,994
Liabilities$0
Net Assets$2,994

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $59,995Expenses 2012: $50,752Net Income 2012: $9,2432012Revenue 2013: $45,015Expenses 2013: $57,489Net Income 2013: -$12,4742013Revenue 2014: $74,672Expenses 2014: $53,579Net Income 2014: $21,0932014Revenue 2015: $54,212Expenses 2015: $66,006Net Income 2015: -$11,7942015Revenue 2016: $49,366Expenses 2016: $49,305Net Income 2016: $612016Revenue 2017: $57,094Expenses 2017: $47,593Net Income 2017: $9,5012017Revenue 2018: $66,535Expenses 2018: $52,099Net Income 2018: $14,4362018Revenue 2019: $74,841Expenses 2019: $58,741Net Income 2019: $16,1002019Revenue 2020: $14,885Expenses 2020: $8,569Net Income 2020: $6,3162020Revenue 2021: $0Expenses 2021: $2,991Net Income 2021: -$2,9912021Revenue 2022: $61,100Expenses 2022: $64,887Net Income 2022: -$3,7872022Revenue 2023: $117,366Expenses 2023: $109,723Net Income 2023: $7,6432023Revenue 2024: $145,573Expenses 2024: $170,169Net Income 2024: -$24,5962024

Highlighted filing

2013

Revenue$45,015
Expenses$57,489
Net Income-$12,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.0
Gross Receipts
$46,185
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEILL F MCDONALDPresident/DirectorPT$0--
MURRAY S MARSHALLVice-President/Director-$0--
JACKSON SHERRILLSecretary/Director-$0--
FAE L MCDONALDTreasurer/DirectorPT$0--
Filing and Contact Details

Filer

EIN
58-1514403
Phone
9122336017

Signing Officer

Name
Fae L Mcdonald
Title
Treasurer/director
Phone
9122336017
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Gail M Barndollar
Phone
9122333602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

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.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FAE L MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09122336017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10145 BULL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012103
IRS990EZ/CostOfGoodsSoldAmt01170
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02994
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01103
IRS990EZ/GrossReceiptsAmt046185
IRS990EZ/GrossSalesOfInventoryAmt02273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEILL F MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MURRAY S MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKSON SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAE L MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HISTORICAL & CULTURAL EDUCATION TO THE GENERAL PUBLIC BY SPONSORING, PROMOTING, ORGANIZING AND HOLDING SCOTTISH GAMES AND ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt05846
IRS990EZ/ProgramServiceRevenueAmt031809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SAVANNAH SCOTTISH GAMES AND HIGHLAND GATHERING HELD. THE FESTIVAL PRESENTS ACTIVITIES RELATED TO SCOTTISH HISTORY AND CULTURE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054799
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057489
IRS990EZ/TotalProgramServiceExpensesAmt054799
IRS990EZ/TotalRevenueAmt045015
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.SAVANNAHSCOTTISHGAMES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt068072
IRS990ScheduleA/SubstantialContributorsTotAmt01016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069088
IRS990ScheduleA/TotalSupportAmt069088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: 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/ExplanationTxt1DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAE L MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122336017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVANNAH SCOTTISH GAMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0581514403
ReturnHeader/Filer/PhoneNum09122336017
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13435
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581761579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKINNER BARNDOLLAR & LANE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 WEST BROUGHTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122333602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL M BARNDOLLAR
ReturnHeader/ReturnTs02014-02-20T07:26:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.35$0.00$0.35$1.46$1.70$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.17$1.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.61$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.75$0.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.67$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.57$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.54$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.54$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.57$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.60$0.51$0.09