Civic Intelligence

New Hampshire Gathering of The

990 • Fiscal year 2022 • EIN 02-0354077

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,948

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,238,768

Down $71,760 (-5.5%) from 2021

Net Assets

Down

$1,177,922

Down $119,097 (-9.2%) from 2021

Liabilities

Up

$60,846

Up $47,337 (+350%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$1,147,484

Up $483,924 (+73%) from 2021

Expenses

Up

$1,106,505

Up $534,472 (+93%) from 2021

Net Income

Down

$40,979

Down $50,548 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$1,238,768
Liabilities$60,846
Net Assets$1,177,922
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,147,484
Expenses$1,106,505
Net Income$40,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,186,602
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$990,418$829,206▼ $161,212
Savings and Temporary Cash Investments$135,472$205,986▲ $70,514
Cash and Non-Interest-Bearing Accounts$80,838$110,965▲ $30,127
Inventories for Sale or Use$32,967$39,592▲ $6,625
Land, Buildings, and Equipment, Net$12,398$11,073▼ $1,325
Prepaid Expenses and Deferred Charges$12,379$10,180▼ $2,199
Pledges and Grants Receivable$37,753$2,000▼ $35,753
Intangible Assets$6,903$986▼ $5,917
Total Assets$1,310,528$1,238,768▼ $71,760
Other Assets Total$1,400$28,780▲ $27,380
Liabilities
Other Liabilities$5,558$43,454▲ $37,896
Accounts Payable and Accrued Expenses$7,951$17,392▲ $9,441
Total Liabilities$13,509$60,846▲ $47,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,086$1,171,989▼ $119,097
Net Assets With Donor Restrictions$5,933$5,933→ $0
Total Net Assets Fund Balance$1,297,019$1,177,922▼ $119,097
Total Liabilities and Net Assets / Fund Balance$1,310,528$1,238,768▼ $71,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,711$169,293$172,004
Other Land Buildings$8,362$7,566$15,928
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WiltseExecutive DiFT$87,824$7,124$94,948

Board Members and Trustees

NameTitle
Stuart AndersonPresident
Andrew RichardsonPresident El
Burnham HallBoard Member
Colby BrownBoard Member
Heather Scott-wisehartBoard Member
Jacob DunnellBoard Member
James RamsayBoard Member
Joshua AugerBoard Member
MICHAEL D'AMANTEInterim Trea
Laura MullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,871
Program Service Revenue
$1,040,315
Investment Income
$19,485
Other Revenue
$56,813
All Other Contributions
$23,071
Change in Net Assets
$40,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,354
Salaries, Compensation, and Employee Benefits$231,111
Grants and Similar Amounts Paid$75,040
Total Fundraising Expense$54,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,125$25,310$17,607$110,042
Travel$105,913--$105,913
Current Officers, Directors, Trustees, and Key Employees$53,574$20,199$14,051$87,824
Grants to Domestic Individuals$75,040--$75,040
Fees for Services Other$62,327$6,925-$69,252
Advertising$49,750$14,861-$64,611
Other Expenses$47,050--$47,050
Conferences and Meetings$43,330$1,297-$44,627
All Other Expenses$40,008$2,122$1,406$43,536
Office Expenses$18,081$6,817$4,743$29,641
Occupancy-$14,051$9,368$23,419
Payroll Taxes$9,523$3,590$2,498$15,611
Fees for Services Accounting-$14,425-$14,425
Other Employee Benefits$8,637$3,257$2,265$14,159
Insurance$8,144$1,587$1,104$10,835
Fees for Service Investment Mgmnt Fees-$9,059-$9,059
Depreciation Depletion$4,926$1,858$1,292$8,076
Pension Plan Contributions$2,120$799$556$3,475
Total Functional Expenses$925,458$126,157$54,890$1,106,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,135
Gaming Direct Expenses$2,054
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
Operating Lease Liabilities$27,380
Credit Card Liabilities$11,124
Pipe Band Equipment Deposit$4,950
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
Joshua Auger
Title
President-elect-2023
Phone
6032291975
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Anderson
Formed
1975
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
267

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.”

Raw XML AppendixShowing 400 of 514 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/OtherExpensesGrp/Desc0ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt0131767
IRS990/OtherExpensesGrp/ProgramServicesAmt1109267
IRS990/OtherExpensesGrp/ProgramServicesAmt288876
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0556
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IRS990/ProgramServiceRevenueGrp/Desc4VENDOR REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135831
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360263
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024423
IRS990/PYInvestmentIncomeAmt022071
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IRS990/PYOtherRevenueAmt030666
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IRS990/PYRevenuesLessExpensesAmt091527
IRS990/PYSalariesCompEmpBnftPaidAmt0205565
IRS990/PYTotalExpensesAmt0572033
IRS990/PYTotalRevenueAmt0663560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030871
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566038
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023163
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01135617
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0724455
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022390
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,768
Liabilities
$60,846
Net assets
$1,177,922
Revenue
$1,147,484
Expenses
$1,106,505
Net income
$40,979
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
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.15$1.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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