Civic Intelligence

Savannah Scottish Games Inc.

990EZ • Fiscal year 2016 • EIN 58-1514403

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

P O Box 13435Savannah, GA 31416

(912) 233-6017

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,355

Up $62 (+0.5%) from 2015

Net Assets

Up

$12,355

Up $62 (+0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,366

Down $4,846 (-8.9%) from 2015

Expenses

Down

$49,305

Down $16,701 (-25%) from 2015

Net Income

Up

$61

Up $11,855 (+101%) from 2015

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

2016

Assets$12,355
Liabilities-
Net Assets$12,355

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

2016

Revenue$49,366
Expenses$49,305
Net Income$61
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$52,936
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.

Program Services

DescriptionGrantsExpenses
ANNUAL SAVANNAH SCOTTISH GAMES HELD. THE FESTIVAL PRESENTS ACTIVITIES RELATED TO SCOTTISH HISTORY AND CULTURE TO THE GENERAL PUBLIC.-$47,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKSON SHERRILLPresident/Di-$0--
MURRAY S MARSHALLVP/Director-$0--
FAE L MCDONALDTreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
Savannah Scottish Games Inc
EIN
58-1514403
Phone
9122336017
Address
P O BOX 13435, SAVANNAH, GA 31416

Signing Officer

Name
Fae L Mcdonald
Title
Treasurer/director
Phone
9122336017
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
Gail M Barndollar CPA
Phone
9122381001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses awards 528 badges & pins 501 band expenses 23 entertainers 4,243 equipment rental 5,511 duty bands 6,000 hospitality 97 judges 2,467 licenses & taxes 352 office supplies & other exp 172 parking, buses & security 920 kilted classic golf outing 225 publicity & public relations 7,084 reception expenses 3,008 supplies 88 site expenses 2,526 volunteers 368 athletes 192 insurance 1,545 donations 7,500 total 43,350

Form 990-ez, Part III

To provide historical and cultural education to the general public by sponsoring, promoting, organizing and holding scottish games and activities.

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAE L MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09122336017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 BULL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014897
IRS990EZ/CostOfGoodsSoldAmt03570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012355
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02915
IRS990EZ/GrossReceiptsAmt052936
IRS990EZ/GrossSalesOfInventoryAmt06485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD. ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKSON SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MURRAY S MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAE L MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HISTORICAL AND CULTURAL EDUCATION TO THE GENERAL PUBLIC BY SPONSORING, PROMOTING, ORGANIZING AND HOLDING SCOTTISH GAMES AND ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt04365
IRS990EZ/ProgramServiceRevenueAmt031554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SAVANNAH SCOTTISH GAMES HELD. THE FESTIVAL PRESENTS ACTIVITIES RELATED TO SCOTTISH HISTORY AND CULTURE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049305
IRS990EZ/TotalProgramServiceExpensesAmt047121
IRS990EZ/TotalRevenueAmt049366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVANNAHSCOTTISHGAMES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt0101772
IRS990ScheduleA/SubstantialContributorsTotAmt0946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102718
IRS990ScheduleA/TotalSupportAmt0102718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 528 BADGES & PINS 501 BAND EXPENSES 23 ENTERTAINERS 4,243 EQUIPMENT RENTAL 5,511 DUTY BANDS 6,000 HOSPITALITY 97 JUDGES 2,467 LICENSES & TAXES 352 OFFICE SUPPLIES & OTHER EXP 172 PARKING, BUSES & SECURITY 920 KILTED CLASSIC GOLF OUTING 225 PUBLICITY & PUBLIC RELATIONS 7,084 RECEPTION EXPENSES 3,008 SUPPLIES 88 SITE EXPENSES 2,526 VOLUNTEERS 368 ATHLETES 192 INSURANCE 1,545 DONATIONS 7,500 TOTAL 43,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HISTORICAL AND CULTURAL EDUCATION TO THE GENERAL PUBLIC BY SPONSORING, PROMOTING, ORGANIZING AND HOLDING SCOTTISH GAMES AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAE L MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122336017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH SCOTTISH GAMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0581514403
ReturnHeader/Filer/PhoneNum09122336017
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13435
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB4FA4D4889C89E9DD7B01D637FD1CECA61D4EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4A32860BA55F916CD78A51A817117BFA5E64D39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PARK OF COMMERCE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL M BARNDOLLAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:38:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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