Civic Intelligence

Jacksonville Scottish Highland Games Inc.

990 • Fiscal year 2014 • EIN 59-3332994

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization ProfileNEFLGAMES.COM
408 Oceanfront32266

(904) 241-0350

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,619

Down $28,567 (-50%) from 2013

Net Assets

Down

$28,402

Down $28,542 (-50%) from 2013

Liabilities

Down

$217

Down $25 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

$153,880

No earlier filing loaded for comparison.

Expenses

Up

$182,422

Up $37,876 (+26%) from 2013

Net Income

-$28,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,550Liabilities 2011: $191Net Assets 2011: $28,3592011Assets 2012: $44,306Liabilities 2012: $130Net Assets 2012: $44,1762012Assets 2013: $57,186Liabilities 2013: $242Net Assets 2013: $56,9442013Assets 2014: $28,619Liabilities 2014: $217Net Assets 2014: $28,4022014Assets 2015: $9,161Liabilities 2015: $89Net Assets 2015: $9,0722015Assets 2016: $31,154Liabilities 2016: $8Net Assets 2016: $31,1462016Assets 2017: $25,479Liabilities 2017: $0Net Assets 2017: $25,4792017Assets 2018: $43,852Liabilities 2018: $0Net Assets 2018: $43,8522018Assets 2019: $37,376Liabilities 2019: $0Net Assets 2019: $37,3762019Assets 2020: $52,445Liabilities 2020: $0Net Assets 2020: $52,4452020Assets 2021: $62,988Liabilities 2021: $0Net Assets 2021: $62,9882021Assets 2022: $72,058Liabilities 2022: $1,176Net Assets 2022: $70,8822022Assets 2023: $48,410Liabilities 2023: $0Net Assets 2023: $48,4102023Assets 2024: $63,081Liabilities 2024: $0Net Assets 2024: $63,0812024

Highlighted filing

2014

Assets$28,619
Liabilities$217
Net Assets$28,402
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $140,5002011Expenses 2012: $133,8152012Expenses 2013: $144,5462013Revenue 2014: $153,880Expenses 2014: $182,422Net Income 2014: -$28,5422014Revenue 2015: $135,714Expenses 2015: $155,044Net Income 2015: -$19,3302015Revenue 2016: $186,453Expenses 2016: $164,379Net Income 2016: $22,0742016Revenue 2017: $158,523Expenses 2017: $164,190Net Income 2017: -$5,6672017Revenue 2018: $180,468Expenses 2018: $162,095Net Income 2018: $18,3732018Revenue 2019: $208,459Expenses 2019: $214,935Net Income 2019: -$6,4762019Revenue 2020: $170,752Expenses 2020: $155,683Net Income 2020: $15,0692020Revenue 2021: $152,607Expenses 2021: $142,064Net Income 2021: $10,5432021Revenue 2022: $220,711Expenses 2022: $212,817Net Income 2022: $7,8942022Revenue 2023: $177,718Expenses 2023: $201,366Net Income 2023: -$23,6482023Revenue 2024: $267,579Expenses 2024: $252,908Net Income 2024: $14,6712024

Highlighted filing

2014

Revenue$153,880
Expenses$182,422
Net Income-$28,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$153,880
Mission and Program Overview

Mission

The purpose of the Jacksonville Scottish Highland Games, Inc. is to provide the framework and organizational tools necessary to provide an opportunity for all people of North Florida, South Georgia, and attendees from other areas to learn about Scottish heritage and its respective contribution to American culture and tradition. Examples of Scottish culture addressed by our events: historical contribution to our national and regional history; literature and poetry of Scotland; native dances; historical athletic contests; influence of agrarian life of rural Scotland; food specialties of Scotland; historical Scottish craft demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,186$28,619▼ $28,567
Total Assets$57,186$28,619▼ $28,567
Liabilities
Accounts Payable and Accrued Expenses$242$217▼ $25
Total Liabilities$242$217▼ $25
Net Assets / Fund Balance
Unrestricted Net Assets$56,944$28,402▼ $28,542
Total Net Assets Fund Balance$56,944$28,402▼ $28,542
Total Liabilities and Net Assets / Fund Balance$57,186$28,619▼ $28,567
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James OverbyChairman
Audie GibsonPresident
Ashley BurgDirector
Chrissy VerdinDirector
David BoyettDirector
Liz LindsaySecretary
Ej TaylorTreasurer
George LandessVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$23,000
Program Service Revenue
$130,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,000
Change in Net Assets
$-28,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$33,107--$33,107
Occupancy$28,335--$28,335
All Other Expenses$20,897$440-$21,337
Office Expenses$15,748--$15,748
Other Expenses$10,442--$10,442
Travel$10,384--$10,384
Total Functional Expenses$181,982$440$0$182,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3332994
Phone
9042410350

Signing Officer

Name
E J Taylor
Title
Treasurer
Phone
9042410350
Signed
2014-09-15

Organization Details

Principal Officer
Ej Taylor
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
William G Hillegass
Phone
9042460713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the jacksonville scottish highland games, inc. Is to provide the framework and organizational tools necessary to provide an opportunity for all people of north florida, south georgia, and attendees from other areas to learn about scottish heritage and its respective contribution to american culture and tradition. Examples of scottish culture addressed by our events: historical contribution to our national and regional history; literature and poetry of scotland; native dances; historical athletic contests; influence of agrarian life of rural scotland; food specialties of scotland; historical scottish craft demonstrations.”

Form 990, Part IX, Line 24E

“Prizes 6,565 0 0 scholarships 3,911 0 0 trophy/medals 3,145 0 0 judges expense 3,100 0 0 t-shirts 2,344 0 0 signs/banners 1,721 0 0 dues 0 440 0 taxes & licenses 111 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE JACKSONVILLE SCOTTISH HIGHLAND GAMES, INC. IS TO PROVIDE THE FRAMEWORK AND ORGANIZATIONAL TOOLS NECESSARY TO PROVIDE AN OPPORTUNITY FOR ALL PEOPLE OF NORTH FLORIDA, SOUTH GEORGIA, AND ATTENDEES FROM OTHER AREAS TO LEARN ABOUT SCOTTISH HERITAGE AND ITS RESPECTIVE CONTRIBUTION TO AMERICAN CULTURE AND TRADITION. EXAMPLES OF SCOTTISH CULTURE ADDRESSED BY OUR EVENTS: HISTORICAL CONTRIBUTION TO OUR NATIONAL AND REGIONAL HISTORY; LITERATURE AND POETRY OF SCOTLAND; NATIVE DANCES; HISTORICAL ATHLETIC CONTESTS; INFLUENCE OF AGRARIAN LIFE OF RURAL SCOTLAND; FOOD SPECIALTIES OF SCOTLAND; HISTORICAL SCOTTISH CRAFT DEMONSTRATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES 6,565 0 0 SCHOLARSHIPS 3,911 0 0 TROPHY/MEDALS 3,145 0 0 JUDGES EXPENSE 3,100 0 0 T-SHIRTS 2,344 0 0 SIGNS/BANNERS 1,721 0 0 DUES 0 440 0 TAXES & LICENSES 111 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TravelGrp/ProgramServicesAmt010384
IRS990/TravelGrp/TotalAmt010384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028402
IRS990/USAddress/AddressLine10408 OCEANFRONT
IRS990/USAddress/City0NEPTUNE BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032266
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEFLGAMES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E J TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042410350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSONVILLE SCOTTISH HIGHLAND GAME
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0593332994
ReturnHeader/Filer/PhoneNum09042410350
ReturnHeader/Filer/USAddress/AddressLine10408 OCEANFRONT
ReturnHeader/Filer/USAddress/City0NEPTUNE BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592110180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILLEGASS CHEPENIK & HOOD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10427 3RD STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322507028
ReturnHeader/PreparerPersonGrp/PhoneNum09042460713
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HILLEGASS
ReturnHeader/ReturnTs02014-09-15T16:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,619
Liabilities
$217
Net assets
$28,402
Revenue
$153,880
Expenses
$182,422
Net income
-$28,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.68$2.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.78$2.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.21$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.71$1.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.08$2.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.80$1.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.59$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.86$1.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.36$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.54$1.82$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$1.41