Civic Intelligence

New Hampshire Gathering of The

990 • Fiscal year 2023 • EIN 02-0354077

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,538

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,070,576

Down $168,192 (-14%) from 2022

Net Assets

Down

$1,018,260

Down $159,662 (-14%) from 2022

Liabilities

Down

$52,316

Down $8,530 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Down

$936,170

Down $211,314 (-18%) from 2022

Expenses

Up

$1,198,890

Up $92,385 (+8.3%) from 2022

Net Income

Down

-$262,720

Down $303,699 (-741%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,070,576
Liabilities$52,316
Net Assets$1,018,260
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$936,170
Expenses$1,198,890
Net Income-$262,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,243,495
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$829,206$776,497▼ $52,709
Cash and Non-Interest-Bearing Accounts$110,965$80,154▼ $30,811
Savings and Temporary Cash Investments$205,986$71,376▼ $134,610
Inventories for Sale or Use$39,592$26,472▼ $13,120
Land, Buildings, and Equipment, Net$11,073$11,182▲ $109
Prepaid Expenses and Deferred Charges$10,180$7,730▼ $2,450
Pledges and Grants Receivable$2,000$4,000▲ $2,000
Intangible Assets$986--
Total Assets$1,238,768$1,070,576▼ $168,192
Other Assets Total$28,780$93,165▲ $64,385
Liabilities
Accounts Payable and Accrued Expenses$17,392$36,001▲ $18,609
Other Liabilities$43,454$12,315▼ $31,139
Deferred Revenue-$4,000-
Total Liabilities$60,846$52,316▼ $8,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,989$1,012,327▼ $159,662
Net Assets With Donor Restrictions$5,933$5,933→ $0
Total Net Assets Fund Balance$1,177,922$1,018,260▼ $159,662
Total Liabilities and Net Assets / Fund Balance$1,238,768$1,070,576▼ $168,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,617$164,098$167,715
Other Land Buildings$7,565$8,362$15,927
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WiltseExecutive DiFT$100,000$7,538$107,538

Board Members and Trustees

NameTitle
Andrew RichardsonPresident
Joshua AugerPresident-el
Burnham HallBoard Member
Heather Scott-wisehartBoard Member
Jeffrey HopperBoard Member
Katherine BourqueBoard Member
Mista McdonnellBoard Member
Molly NorbyBoard Member
Scotty LangilleBoard Member
Laura MullenSecretary
MICHAEL D'AMANTETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,916
Program Service Revenue
$834,305
Investment Income
$25,671
Other Revenue
$7,278
All Other Contributions
$68,916
Change in Net Assets
$-262,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,114
Salaries, Compensation, and Employee Benefits$332,442
Total Fundraising Expense$78,524
Grants and Similar Amounts Paid$73,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,412$43,140$30,011$187,563
Current Officers, Directors, Trustees, and Key Employees$61,002$22,999$15,999$100,000
Travel$93,309--$93,309
Fees for Services Other$78,098--$78,098
Advertising$59,695$17,831-$77,526
Grants to Domestic Individuals$73,334--$73,334
All Other Expenses$40,021$2,389$7,450$49,860
Office Expenses$24,864$9,374$6,521$40,759
Other Expenses$34,410--$34,410
Conferences and Meetings-$25,741-$25,741
Payroll Taxes$13,646$5,146$3,580$22,372
Occupancy-$13,355$8,903$22,258
Other Employee Benefits$10,390$3,918$2,725$17,033
Insurance$7,557$2,849$1,982$12,388
Fees for Services Accounting-$11,270-$11,270
Fees for Service Investment Mgmnt Fees-$8,827-$8,827
Pension Plan Contributions$3,339$1,259$876$5,474
Depreciation Depletion$1,821$686$477$2,984
Total Functional Expenses$951,582$168,784$78,524$1,198,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$923
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$8,085
Pipe Band Equipment Deposit$4,230
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
MICHAEL D'AMANTE
Title
Treasurer
Phone
6032291975
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Richardson
Formed
1975
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
181

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.”

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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/OtherExpensesGrp/Desc1ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0121383
IRS990/OtherExpensesGrp/ProgramServicesAmt1118768
IRS990/OtherExpensesGrp/ProgramServicesAmt295533
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013646
IRS990/PayrollTaxesGrp/TotalAmt022372
IRS990/PensionPlanContributionsGrp/FundraisingAmt0876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03339
IRS990/PensionPlanContributionsGrp/TotalAmt05474
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07730
IRS990/PrincipalOfficerNm0ANDREW RICHARDSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SALES
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295436
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432482
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146842
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075040
IRS990/PYInvestmentIncomeAmt019485
IRS990/PYOtherExpensesAmt0800354
IRS990/PYOtherRevenueAmt056813
IRS990/PYProgramServiceRevenueAmt01040315
IRS990/PYRevenuesLessExpensesAmt040979
IRS990/PYSalariesCompEmpBnftPaidAmt0231111
IRS990/PYTotalExpensesAmt01106505
IRS990/PYTotalRevenueAmt01147484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-262720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0834305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071376
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261579
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019881
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,576
Liabilities
$52,316
Net assets
$1,018,260
Revenue
$936,170
Expenses
$1,198,890
Net income
-$262,720
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
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