Civic Intelligence

Arlington Highland Games Inc

EIN 75-2264335 • 501(c)3 • Mckinney, TX

Profile

Preserve scottish american heritage

804 N Graves StMckinney, TX 75069

www.texasscottishfestival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-149%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,074

Down $6,022 (-60%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$7,332

Down $169,908 (-96%) from 2022

Expenses

Down

$18,253

Down $167,717 (-90%) from 2022

Net Income

Down

-$10,921

Down $2,191 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2010: $15,440Net Assets 2010: $15,4402010Assets 2011: $16,261Net Assets 2011: $16,2612011Assets 2012: $17,395Net Assets 2012: $17,3952012Assets 2013: $23,922Liabilities 2013: $02013Assets 2014: $22,751Net Assets 2014: $22,7512014Assets 2015: $27,462Net Assets 2015: $27,4622015Assets 2016: $17,368Net Assets 2016: $17,3682016Assets 2017: $20,290Liabilities 2017: $02017Assets 2018: $18,089Net Assets 2018: $18,0892018Assets 2019: $18,094Net Assets 2019: $18,0942019Assets 2020: $19,064Net Assets 2020: $19,0642020Assets 2021: $18,972Net Assets 2021: $18,9722021Assets 2022: $10,096Net Assets 2022: $10,0962022Assets 2023: $4,074Liabilities 2023: $02023

Highlighted filing

2023

Assets$4,074
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $116,049Expenses 2010: $124,779Net Income 2010: -$8,7302010Revenue 2011: $112,521Expenses 2011: $111,700Net Income 2011: $8212011Revenue 2012: $104,848Expenses 2012: $103,714Net Income 2012: $1,1342012Revenue 2013: $121,568Expenses 2013: $115,041Net Income 2013: $6,5272013Revenue 2014: $115,495Expenses 2014: $116,666Net Income 2014: -$1,1712014Revenue 2015: $104,518Expenses 2015: $99,807Net Income 2015: $4,7112015Revenue 2016: $119,760Expenses 2016: $129,854Net Income 2016: -$10,0942016Revenue 2017: $123,487Expenses 2017: $120,565Net Income 2017: $2,9222017Revenue 2018: $83,220Expenses 2018: $87,147Net Income 2018: -$3,9272018Revenue 2019: $92,829Expenses 2019: $93,791Net Income 2019: -$9622019Revenue 2020: $16,338Expenses 2020: $15,793Net Income 2020: $5452020Revenue 2021: $101,968Expenses 2021: $102,098Net Income 2021: -$1302021Revenue 2022: $177,240Expenses 2022: $185,970Net Income 2022: -$8,7302022Revenue 2023: $7,332Expenses 2023: $18,253Net Income 2023: -$10,9212023

Highlighted filing

2023

Revenue$7,332
Expenses$18,253
Net Income-$10,921
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,074
Liabilities
$0
Net assets
-
Revenue
$7,332
Expenses
$18,253
Net income
-$10,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.77$1.86$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.02$1.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.16$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.93$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.83$0.87$0.04
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.23$1.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.20$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.15$1.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.22$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.05$1.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.13$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.16$1.25$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$177,240
Mission and Program Overview

Mission

Preserve scottish american heritage

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF TEXAS SCOTTISH FESTIVAL, A THREE DAY EVENT OF SCOTTISH GAMES AND ACTVITIES ATTRACTING APPROXIMATE 2000 PARTICIPANTS AND 15,000 ATTENDEES.-$185,970
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DIXONDirectorPT$0--
SCOTT DAVISDirectorPT$0--
WENDY WALKER DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arlington Highland Games Inc
EIN
75-2264335
Address
804 N GRAVES ST, MCKINNEY, TX 75069

Signing Officer

Name
Wendy Walker Davis
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David M Kesel CPA
Address
4833 MEDICAL CENTER DR STE 6A, MCKINNEY, TX 75069
Preparer
David Kesel CPA
Phone
9727341040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 28,565 bank charges 106 meals 2,170 office expense 7,731 professional fees 5,973 postage 1,064 insurance 2,300 travel 1,899 non-investment depreciation 968 total 50,776”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -147”

Form 990-ez, Part II, Line 24

“Equipment 9,293 9,293 less accumulated depreciation 3,717 4,832 total 5,576 4,461”

Raw XML Appendix140 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/PersonNm0WENDY WALKER DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04694241930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 N GRAVES ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0804 N GRAVES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0126009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010096
IRS990EZ/GrossReceiptsAmt0177240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010096
IRS990EZ/OccupancyRentUtltsAndMaintAmt09185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY WALKER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04461
IRS990EZ/OtherChangesInNetAssetsAmt0-147
IRS990EZ/OtherExpensesTotalAmt050776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE SCOTTISH AMERICAN HERITAGE
IRS990EZ/ProgramServiceRevenueAmt082448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF TEXAS SCOTTISH FESTIVAL, A THREE DAY EVENT OF SCOTTISH GAMES AND ACTVITIES ATTRACTING APPROXIMATE 2000 PARTICIPANTS AND 15,000 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185970
IRS990EZ/TotalProgramServiceExpensesAmt0185970
IRS990EZ/TotalRevenueAmt0177240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASSCOTTISHFESTIVAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083220
IRS990ScheduleA/Total509Grp/TotalAmt0471595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 28,565 BANK CHARGES 106 MEALS 2,170 OFFICE EXPENSE 7,731 PROFESSIONAL FEES 5,973 POSTAGE 1,064 INSURANCE 2,300 TRAVEL 1,899 NON-INVESTMENT DEPRECIATION 968 TOTAL 50,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 9,293 9,293 LESS ACCUMULATED DEPRECIATION 3,717 4,832 TOTAL 5,576 4,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WALKER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON HIGHLAND GAMES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0752264335
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 N GRAVES ST
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454002407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M KESEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 MEDICAL CENTER DR STE 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum09727341040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KESEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T18:14:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY WALKER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.