Civic Intelligence

Jacksonville Scottish Highland Games Inc

EIN 59-3332994 • 501(c)3 • Glen St Mary, FL

Profile

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.

PO Box 25Glen St Mary, FL 32040

neflgames.com

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,081

Up $14,671 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$63,081

Up $14,671 (+30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$267,579

Up $89,861 (+51%) from 2023

Expenses

Up

$252,908

Up $51,542 (+26%) from 2023

Net Income

Up

$14,671

Up $38,319 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2024

Assets$63,081
Liabilities$0
Net Assets$63,081
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$267,579
Expenses$252,908
Net Income$14,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,081
Liabilities
$0
Net assets
$63,081
Revenue
$267,579
Expenses
$252,908
Net income
$14,671
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$267,579
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.

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$31,200$42,852▲ $11,652
Savings and Temporary Cash Investments$17,210$20,229▲ $3,019
Total Assets$48,410$63,081▲ $14,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,410$63,081▲ $14,671
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$48,410$63,081▲ $14,671
Total Liabilities and Net Assets / Fund Balance$48,410$63,081▲ $14,671
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shawn WardlawChairman
Audie GivsonPresident
David BoyettVice President
Gayward HendryDirector
Rhonda TaylorDirector
Geri SwartsSecretary
Carolyn TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$242,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$14,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,908
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
Occupancy$26,553--$26,553
Advertising$25,900--$25,900
Travel$20,383--$20,383
All Other Expenses$19,428$0$0$19,428
Office Expenses$8,421--$8,421
Other Expenses$7,726$0$0$7,726
Total Functional Expenses$252,908$0$0$252,908
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
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Form 990, Part VI, Section C, Line 18 - Governing Documents Disclosure Explanation No documents available to the public”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Governing Documents Disclosure Explanation No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jacksonville Scottish Highland Games Inc
EIN
59-3332994
Phone
9045454024
Address
PO Box 25, Glen St Mary, FL 32040

Signing Officer

Name
Carolyn Taylor
Title
Treasurer
Phone
9045454024
Signed
2025-01-07

Organization Details

Principal Officer
Carolyn Taylor
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75
Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 18 - Governing Documents Disclosure Explanation No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19 - Governing Documents Disclosure Explanation No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReasonableCauseExplanation/ExplanationTxt0The organizations Treasurer retired after 20 years of service, due to health reasons. I took over the role at the start of the fiscal year on May 1, 2022. While the returns were not yet due in 2023, I was traveling for my paying job (unrelated field), and suffered a major medical issue involving a life-threatening infection and surgery was necessary to save my life. The surgery resulted in a colostomy, and the hospital stay was 23 days for the initial surgery. Fortunately, I was able to stay at my mother's residence for recovery, as my surgeon did not want me alone during recovery and had placed some severe restrictions on my ability to do certain activities. Just as I was released to return home, my older brother passed away suddenly at my mother's residence, and in order to try and save his life, I performed CPR on him. Unfortunately, he did not make it, despite valiant efforts from first responders. I was again placed on mobility and lifting restrictions, as there was a concern that performing CPR may have caused an issue around the colostomy site. I did extend my stay a little at my mother's, to make sure she would be okay having just lost her first-born. My doctors were concerned about stress and other things from those events, but did allow me to finally return home. Needless to say, I was devastated and not in a right frame of mind to work on much of anything and had to face another surgery two months later to reverse the colostomy. The reversal was successful, but did result in some complications and what was supposed to be a one night stay inpatient, became a seven-night stay, partially in Intensive Care due to breathing difficulties. By this time, the next year's event was coming on fast (it is always the last Saturday of February, and I was cleared just a short week ahead of the event to attend the event, albeit with strict instructions and several restrictions). It was not until June of 2024 that I was released from care by my surgeon, but there were warnings that recovery will be quick, and will likely take up to a year more to be at a somewhat normal level. I did end up pushing too much and exceeding my limitations, and recovery, even a year later now is still in process. I must limit the 'volunteer' time, in order to get the proper rest and must work diligently to keep the stress levels down. As such, this filing (and the one for 2022 as well, which will also have this same note in it) was delayed to not put undue stress on me mentally or physically. I can only spend so much time a day 'working' whether for the paying job or for a volunteer role, due to the toll the surgeries took on me. Plus, needing to help my mother deal with things for my brother's estate, also has to be accounted for in that time. I appreciate your understanding that this was the first opportunity to get these filings done, within a reasonable amount of time due to the medical and other life issues.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045454024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE SCOTTISH HIGHLAND GAMES INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0593332994
ReturnHeader/Filer/PhoneNum09045454024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Glen St Mary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-01-07T22:09:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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