Civic Intelligence

Prescott Area Celtic Society

EIN 30-0341924 • 501(c)3 • Prescott, AZ

Profile

Prescott Area Celtic Society organizes the annual Highland games for the area residents.The event involves approximately 5,000 attendees and volunteer participants.It serves to promote traditional Scottish and Celtic culture including music, dance, Pipe & Drum and athletic competitions.

PO Box 12912Prescott, AZ 86304

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$29,028

Down $9,021 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$29,028

Down $9,021 (-24%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

-$6,004

Down $7,304 (-562%) from 2021

Expenses

Up

$2,562

Up $75 (+3.0%) from 2021

Net Income

Down

-$8,566

Down $7,379 (-622%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $20,521Net Assets 2011: $20,5212011Assets 2013: $33,806Net Assets 2013: $33,8062013Assets 2014: $36,974Net Assets 2014: $36,9742014Assets 2015: $34,999Net Assets 2015: $34,9992015Assets 2016: $45,814Net Assets 2016: $45,8142016Assets 2021: $38,049Liabilities 2021: $0Net Assets 2021: $38,0492021Assets 2022: $29,028Liabilities 2022: $0Net Assets 2022: $29,0282022

Highlighted filing

2022

Assets$29,028
Liabilities$0
Net Assets$29,028
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$20K$10K$0-$10KRevenue 2011: $10,803Expenses 2011: $1,490Net Income 2011: $9,3132011Revenue 2013: $4,570Expenses 2013: $2,821Net Income 2013: $1,7492013Revenue 2014: $7,515Expenses 2014: $4,347Net Income 2014: $3,1682014Revenue 2015: $651Expenses 2015: $2,626Net Income 2015: -$1,9752015Revenue 2016: $13,093Expenses 2016: $2,278Net Income 2016: $10,8152016Revenue 2021: $1,300Expenses 2021: $2,487Net Income 2021: -$1,1872021Revenue 2022: -$6,004Expenses 2022: $2,562Net Income 2022: -$8,5662022

Highlighted filing

2022

Revenue-$6,004
Expenses$2,562
Net Income-$8,566
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,028
Liabilities
$0
Net assets
$29,028
Revenue
-$6,004
Expenses
$2,562
Net income
-$8,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$6.00$2.56$8.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$1.30$2.49$1.19
2016Detailed filing. Detailed filing data is available for this year.$45.8$45.8$13.1$2.28$10.8
2015Detailed filing. Detailed filing data is available for this year.$35.0$35.0$0.65$2.63$1.98
2014Detailed filing. Detailed filing data is available for this year.$37.0$37.0$7.52$4.35$3.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$4.57$2.82$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$10.8$1.49$9.31
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$68,353
Mission and Program Overview

Mission

The prescott area celtic society is a 501(c)(3) non-profit organization dedicated to promoting celtic culture through education and events, most notably the annual prescott highland games & celtic faire.

Prescott Area Celtic Society organizes the annual Highland games for the area residents.The event involves approximately 5,000 attendees and volunteer participants.It serves to promote traditional Scottish and Celtic culture including music, dance, Pipe & Drum and athletic competitions.

Program Services

DescriptionGrantsExpenses
Prescott Area Celtic Society organizes the annaul Highland Games for the area residents.This event involves approximately 5,000 attendees and volunteers and serves to promote traditional Scottish and Celtic culture including Dance, Music, Pipe & Drum and Athletic Competitions.$55,260-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith NelsonVice President-$0--
Andy HamiltonPresidentPT$0--
Robert HollandSec. / Treas.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Higland Games$63,792$63,792$55,260$8,532
Total Events$63,792$63,792$55,260$8,532
Filing and Contact Details

Filer

Filer Name
Prescott Area Celtic Society
EIN
30-0341924
Phone
9283796021
Address
PO Box 12912, Prescott, AZ 86304

Signing Officer

Name
Robert Holland
Title
Sec. / Treas.
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cairn Financial Services Pllc
Address
3960 W Oak View Ln, Prescott, AZ 86305
Preparer
Jeffrey D Parker CPA
Phone
9286425094
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $783”

Other Expenses.1

“Scholarhips & Donations $1000”

Other Expenses.2

“Gift Cards $166”

Other Expenses.3

“Website $115”

Other Expenses.4

“Parade Fee $50”

Raw XML Appendix161 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/PersonNm0Robert Holland
IRS990EZ/BooksInCareOfDetail/PhoneNum09283796021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06589 E Barrington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045814
IRS990EZ/FundraisingGrossIncomeAmt063792
IRS990EZ/GrossReceiptsAmt068353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec. / Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prescott Area Celtic Society organizes the annual Highland games for the area residents.The event involves approximately 5,000 attendees and volunteer participants.It serves to promote traditional Scottish and Celtic culture including music, dance, Pipe & Drum and athletic competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prescott Area Celtic Society organizes the annaul Highland Games for the area residents.This event involves approximately 5,000 attendees and volunteers and serves to promote traditional Scottish and Celtic culture including Dance, Music, Pipe & Drum and Athletic Competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055260
IRS990EZ/SpecialEventsNetIncomeLossAmt08532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02278
IRS990EZ/TotalProgramServiceExpensesAmt055260
IRS990EZ/TotalRevenueAmt013093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044302
IRS990ScheduleA/Total509Grp/TotalAmt0262766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Higland Games
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarhips & Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift Cards $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parade Fee $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec. / Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prescott Area Celtic Society
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0300341924
ReturnHeader/Filer/PhoneNum09283796021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12912
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIRN FINANCIAL SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 W Oak View Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09286425094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Parker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T08:44:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.