Civic Intelligence

New Hampshire Gathering of The

990 • Fiscal year 2021 • EIN 02-0354077

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.NHSCOT.ORG
25 Triangle Park Dr Ste 4Concord, NH 03301

(603) 229-1975

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,487

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,310,528

Up $77,677 (+6.3%) from 2020

Net Assets

Up

$1,297,019

Up $164,062 (+14%) from 2020

Liabilities

Down

$13,509

Down $86,385 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$663,560

Up $307,340 (+86%) from 2020

Expenses

Up

$572,033

Up $175,275 (+44%) from 2020

Net Income

Up

$91,527

Up $132,065 (+326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $401,981Liabilities 2010: $26,075Net Assets 2010: $375,9062010Assets 2011: $346,537Liabilities 2011: $48,279Net Assets 2011: $298,2582011Assets 2012: $305,867Liabilities 2012: $7,334Net Assets 2012: $298,5532012Assets 2013: $378,287Liabilities 2013: $9,440Net Assets 2013: $368,8472013Assets 2014: $517,102Liabilities 2014: $14,042Net Assets 2014: $503,0602014Assets 2015: $578,398Liabilities 2015: $4,360Net Assets 2015: $574,0382015Assets 2016: $716,388Liabilities 2016: $2,251Net Assets 2016: $714,1372016Assets 2017: $1,125,122Liabilities 2017: $7,029Net Assets 2017: $1,118,0932017Assets 2018: $1,015,657Liabilities 2018: $10,719Net Assets 2018: $1,004,9382018Assets 2019: $1,138,957Liabilities 2019: $21,794Net Assets 2019: $1,117,1632019Assets 2020: $1,232,851Liabilities 2020: $99,894Net Assets 2020: $1,132,9572020Assets 2021: $1,310,528Liabilities 2021: $13,509Net Assets 2021: $1,297,0192021Assets 2022: $1,238,768Liabilities 2022: $60,846Net Assets 2022: $1,177,9222022Assets 2023: $1,070,576Liabilities 2023: $52,316Net Assets 2023: $1,018,2602023Assets 2024: $1,340,018Liabilities 2024: $25,016Net Assets 2024: $1,315,0022024

Highlighted filing

2021

Assets$1,310,528
Liabilities$13,509
Net Assets$1,297,019
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,8982010Revenue 2011: $708,424Expenses 2011: $791,137Net Income 2011: -$82,7132011Revenue 2012: $749,390Expenses 2012: $742,682Net Income 2012: $6,7082012Revenue 2013: $760,166Expenses 2013: $714,658Net Income 2013: $45,5082013Revenue 2014: $844,622Expenses 2014: $719,621Net Income 2014: $125,0012014Revenue 2015: $864,763Expenses 2015: $766,206Net Income 2015: $98,5572015Revenue 2016: $922,683Expenses 2016: $792,393Net Income 2016: $130,2902016Revenue 2017: $1,290,025Expenses 2017: $922,178Net Income 2017: $367,8472017Revenue 2018: $919,808Expenses 2018: $993,548Net Income 2018: -$73,7402018Revenue 2019: $1,062,565Expenses 2019: $1,079,863Net Income 2019: -$17,2982019Revenue 2020: $356,220Expenses 2020: $396,758Net Income 2020: -$40,5382020Revenue 2021: $663,560Expenses 2021: $572,033Net Income 2021: $91,5272021Revenue 2022: $1,147,484Expenses 2022: $1,106,505Net Income 2022: $40,9792022Revenue 2023: $936,170Expenses 2023: $1,198,890Net Income 2023: -$262,7202023Revenue 2024: $1,460,759Expenses 2024: $1,228,061Net Income 2024: $232,6982024

Highlighted filing

2021

Revenue$663,560
Expenses$572,033
Net Income$91,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$676,492
Mission and Program Overview

Mission

New hampshire gathering of the scottish clans, inc., is organized as a not-for-profit corporation and was created to foster and maintain interest in traditional scottish music, dancing, piping, athletic achievement and gaelic culture and to provide funding for scholarships for students to study in these fields. The organization also extends assistance to those who would foster and propagate the knowledge and interest in such pursuits. The organization accomplishes this mission through the hosting of events throughout the year with the major event being the annual new hampshire highland games and festival (the "games"), a three day event in the fall featuring various activities and competitions to further the organization's fostering of the gaelic culture.

Nhscot is a non-profit corporation created to preserve and promote scottish culture for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,122$990,418▲ $68,296
Savings and Temporary Cash Investments$108,522$135,472▲ $26,950
Cash and Non-Interest-Bearing Accounts$139,842$80,838▼ $59,004
Pledges and Grants Receivable$125$37,753▲ $37,628
Inventories for Sale or Use$27,168$32,967▲ $5,799
Land, Buildings, and Equipment, Net$14,845$12,398▼ $2,447
Prepaid Expenses and Deferred Charges$6,008$12,379▲ $6,371
Intangible Assets$12,819$6,903▼ $5,916
Total Assets$1,232,851$1,310,528▲ $77,677
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,391$7,951▼ $2,440
Other Liabilities$89,503$5,558▼ $83,945
Total Liabilities$99,894$13,509▼ $86,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,024$1,291,086▲ $164,062
Net Assets With Donor Restrictions$5,933$5,933→ $0
Total Net Assets Fund Balance$1,132,957$1,297,019▲ $164,062
Total Liabilities and Net Assets / Fund Balance$1,232,851$1,310,528▲ $77,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,239$171,275$174,514
Other Land Buildings$9,159$6,769$15,928
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WiltseExecutive DiFT$79,251$9,236$88,487

Board Members and Trustees

NameTitle
Annette ZamarchiPresident
Stuart AndersonPresident
Anne DonlanBoard Member
Brian BakerBoard Member
Burnham HallBoard Member
Heather Scott-wisehartBoard Member
Jacob DunnellBoard Member
James ChaseBoard Member
James RamsayBoard Member
MICHAEL D'AMANTEBoard Member
Susan ButmanBoard Member
Laura MullenSecretary
Colby BrownTreasurer
Andrew RichardsonVice Preside
Joshua AugerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,166
Program Service Revenue
$523,657
Investment Income
$22,071
Other Revenue
$30,666
All Other Contributions
$49,413
Change in Net Assets
$91,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,045
Salaries, Compensation, and Employee Benefits$205,565
Total Fundraising Expense$50,099
Grants and Similar Amounts Paid$24,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,309$40,460$28,146$175,915
Travel$33,516--$33,516
Fees for Services Other$28,792$3,199-$31,991
All Other Expenses$22,840$2,344$1,556$26,740
Office Expenses$15,962$6,019$4,187$26,168
Grants to Domestic Individuals$24,423--$24,423
Occupancy-$12,586$8,390$20,976
Other Expenses$16,399--$16,399
Advertising$12,361$3,692-$16,053
Payroll Taxes$8,711$3,285$2,285$14,281
Conferences and Meetings-$12,277-$12,277
Other Employee Benefits$7,345$2,769$1,927$12,041
Fees for Services Accounting$11,364--$11,364
Insurance$6,093$2,297$1,598$9,988
Fees for Service Investment Mgmnt Fees-$9,715-$9,715
Depreciation Depletion$5,110$1,927$1,341$8,378
Pension Plan Contributions$2,031$765$532$3,328
Interest$523$197$137$857
Total Functional Expenses$420,402$101,532$50,099$572,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,537
Gaming Direct Expenses$910
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$3,450
Credit Card$2,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The president and treasurer review the tax return and provide the board members with a copy of the return.”

Form 990, Page 6, Part VI, Line 12C

“All staff and directors sign a potential conflict of interest statement at the beginning of each year. A list of any conflicts is given to the entire board of directors and kept on file.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed annually by the management review committee which is made up of members of the board of directors. From their review, the committee makes a recommendation to the full board for compensation and benefits.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation on other staff and makes a recommendation to the management review committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Nhscot
EIN
02-0354077
Phone
6032291975
Address
25 TRIANGLE PARK DR STE 4, CONCORD, NH 03301

Signing Officer

Name
Colby Brown
Title
Treasurer
Phone
6032291975
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Anderson
Formed
1975
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
127

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Rozzi CPA
Phone
6032242000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization in the areas of office help, facilities setup and take down, ticket sales for programs, merchandise sales, stewarding the competitions, assisting demonstrations and workshops. The board of directors also volunteer their time to oversee the organization and also serve or chair on various committees.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14”

Raw XML AppendixShowing 400 of 549 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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IRS990/Desc0TO FOSTER AND RESTORE INTEREST IN THE TRADITIONAL DANCING, MUSIC, ATHLETIC ACHIEVEMENT AND GAELIC CULTURE AND TO PROVIDE FUNDING FOR SCHOLARSHIPS FOR STUDENTS IN THESE FIELDS. ALSO TO EXTEND ASSISTANCE TO THOSE WHO WOULD FOSTER AND PROPAGATE THE KNOWLEDGE AND INTEREST IN SUCH PURSUITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,528
Liabilities
$13,509
Net assets
$1,297,019
Revenue
$663,560
Expenses
$572,033
Net income
$91,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.32$1.46$1.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.94$1.20$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$1.15$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.66$0.57$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.13$0.36$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$1.06$1.08$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.00$0.92$0.99$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.29$0.92$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.92$0.79$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.86$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.84$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.76$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.75$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.71$0.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.75