Civic Intelligence

Tennessee Valley Scottish Society

EIN 58-1994420 • 501(c)3 • Huntsville, AL

Pub. 78 Eligible990-N CoverageNTEE A60
130 Misty Hollow WayHuntsville, AL 35806

tennesseevalleyscottishsociety.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A60 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A60 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,752

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,752

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$18,684

No earlier filing loaded for comparison.

Expenses

$19,610

No earlier filing loaded for comparison.

Net Income

-$926

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $9,752Liabilities 2010: $0Net Assets 2010: $9,7522010

Highlighted filing

2010

Assets$9,752
Liabilities$0
Net Assets$9,752
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $18,684Expenses 2010: $19,610Net Income 2010: -$9262010

Highlighted filing

2010

Revenue$18,684
Expenses$19,610
Net Income-$926
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,752
Liabilities
$0
Net assets
$9,752
Revenue
$18,684
Expenses
$19,610
Net income
-$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$18.7$19.6$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
58-1994420
Raw XML Appendix162 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
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IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010678
IRS990EZ/CashSavingsAndInvestments/EOY09752
IRS990EZ/ContributionsGiftsGrantsEtc08500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-926
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts018684
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010678
IRS990EZ/NetAssetsOrFundBalancesBOY010678
IRS990EZ/NetAssetsOrFundBalances/EOY09752
IRS990EZ/NetAssetsOrFundBalancesEOY09752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101781 A Capshaw Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111400 Crestfield Dr SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12204 Gates Avenue SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13130 Misty Hollow Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Huntsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Huntsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Huntsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ginger Cochran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Adam Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy VanValkenburgh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cathy Pharr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019610
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's exempt purpose is to educate the general public of North Alabama and the Tennessee Valley on Scottish heritage.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Events staged to educate the general public in the surrounding area on Scottish heritage.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016040
IRS990EZ/ProgramServiceRevenue010184
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 Misty Hollow Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035806
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cathy Pharr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02568831274
IRS990EZ/TotalAssets/BOY010678
IRS990EZ/TotalAssets/EOY09752
IRS990EZ/TotalExpenses019610
IRS990EZ/TotalProgramServiceExpenses016040
IRS990EZ/TotalRevenue018684
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0tennesseevalleyscottishsociety.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015599
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031710
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509046278
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027594
IRS990ScheduleA/Total509/Total046278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027594
IRS990ScheduleA/TotalSupportTotal/Total046278
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank Service Charges. Amount: 201. Description: Post Office Box Rent. Amount: 85. Description: Storage. Amount: 950. Description: St Andrews Dinner Expense. Amount: 2133. Description: Website Maintenance. Amount: 200. Description: Entertainment. Amount: 5680. Description: Judging. Amount: 340. Description: Security/Insurance. Amount: 930. Description: Equipment Rental. Amount: 2088. Description: Signs, Banners, T-shirt Printing. Amount: 4136. Description: Patrons Reception Expenses. Amount: 1238. Description: Miscellaneous. Amount: 1256. Description: Other Supplies. Amount: 373. Total to Form 990-EZ, line 16: 19610.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581994420
ReturnHeader/Filer/Name/BusinessNameLine10Tennessee Valley Scottish Society
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone02568831274
ReturnHeader/Filer/USAddress/AddressLine10130 Misty Hollow Way
ReturnHeader/Filer/USAddress/City0Huntsville
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0Cathy Pharr
ReturnHeader/Officer/Phone02568831274
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CDPApc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 S Houston St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Athens
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035611
ReturnHeader/Preparer/Name0Cecil Armstrong
ReturnHeader/Preparer/Phone02562322260
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-06T16:10:00-05:00

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