Civic Intelligence

Arlington Highland Games Inc.

990EZ • Fiscal year 2012 • EIN 75-2264335

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.TEXASSCOTTISHFESTIVAL.COM
P O Box 51176634
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,395

Up $1,134 (+7.0%) from 2011

Net Assets

Up

$17,395

Up $1,134 (+7.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$104,848

Down $7,673 (-6.8%) from 2011

Expenses

Down

$103,714

Down $7,986 (-7.1%) from 2011

Net Income

Up

$1,134

Up $313 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$17,395
Liabilities-
Net Assets$17,395
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$104,848
Expenses$103,714
Net Income$1,134
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preserve scottish american heritage

Filing and Contact Details

Filer

EIN
75-2264335
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06968
IRS990EZ/CashSavingsAndInvestments/EOY08102
IRS990EZ/ContributionsGiftsGrantsEtc04447
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01134
IRS990EZ/FeesAndOthPymtToIndContractors01295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01600
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104848
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012972
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016261
IRS990EZ/NetAssetsOrFundBalancesBOY016261
IRS990EZ/NetAssetsOrFundBalances/EOY017395
IRS990EZ/NetAssetsOrFundBalancesEOY017395
IRS990EZ/OccupancyRentUtilitiesAndMaint029938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES SCOTT MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09293
IRS990EZ/OtherAssetsTotal/EOY09293
IRS990EZ/OtherExpensesTotal066875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE SCOTTISH AMERICAN HERITAGE
IRS990EZ/PrintingPublicationsPostage04006
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF TEXAS SCOTTISH FESTIVAL, A THREE DAY EVENT OF SCOTTISH GAMES AND ACTIVITIES ATTRACTING 2,000 PARTICIPANTS AND 20,000 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103714
IRS990EZ/ProgramServiceRevenue087405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 CR 4195
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076634
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08003637268
IRS990EZ/TotalAssets/BOY016261
IRS990EZ/TotalAssets/EOY017395
IRS990EZ/TotalExpenses0103714
IRS990EZ/TotalProgramServiceExpenses0103714
IRS990EZ/TotalRevenue0104848
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108980
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0121714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0519096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090628076
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104824
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116008
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146687
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148036
IRS990ScheduleA/Total509/Total0628076
IRS990ScheduleA/TotalSupportTotal/Total0628161
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHMENT
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS DONATION TO ARLINGTON SOUTH ROTARY CLUB SCHOLARSHIP FUND NONE 800. SCHOLARSHIPS DONATION TO ARLINGTON SUNRISE ROTARY CLUB SCHOLARSHIP FUND NONE 800.
IRS990ScheduleO/GeneralExplanation/Explanation2FESTIVAL EXPENSE 55359. ADMINISTRATION EXPENSE 11516.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT & FIXTURES 9293. 9293.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752264335
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON HIGHLAND GAMES INC
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone08003637268
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 511
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076634
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0RAY MCDONALD
ReturnHeader/Officer/Phone08003637268
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 WEST FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076634
ReturnHeader/Preparer/Name0RICHARD D LUNDBERG
ReturnHeader/Preparer/Phone02546758635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T13:01:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,395
Liabilities
-
Net assets
$17,395
Revenue
$104,848
Expenses
$103,714
Net income
$1,134
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