Civic Intelligence

Scotfest Inc.

990 • Fiscal year 2020 • EIN 73-1169614

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 471664Tulsa, OK 74147

(918) 740-7738

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,985

Up $971 (+11%) from 2019

Net Assets

Up

$9,985

Up $971 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$52,337

Down $209,123 (-80%) from 2019

Expenses

Down

$51,366

Down $250,164 (-83%) from 2019

Net Income

Up

$971

Up $41,041 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $8,640Liabilities 2011: $02011Assets 2012: $12,042Liabilities 2012: $02012Assets 2013: $13,091Liabilities 2013: $02013Assets 2014: $13,091Liabilities 2014: $02014Assets 2015: -$6,592Liabilities 2015: $02015Assets 2016: -$7,455Liabilities 2016: $02016Assets 2017: $22,128Liabilities 2017: $02017Assets 2018: $49,084Liabilities 2018: $0Net Assets 2018: $49,0842018Assets 2019: $9,014Liabilities 2019: $0Net Assets 2019: $9,0142019Assets 2020: $9,985Liabilities 2020: $0Net Assets 2020: $9,9852020Assets 2021: $142,416Liabilities 2021: $0Net Assets 2021: $142,4162021Assets 2022: $135,456Liabilities 2022: $0Net Assets 2022: $135,4562022Assets 2023: $88,973Liabilities 2023: $0Net Assets 2023: $88,9732023Assets 2024: $14,353Liabilities 2024: $0Net Assets 2024: $14,3532024

Highlighted filing

2020

Assets$9,985
Liabilities$0
Net Assets$9,985

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $162,841Expenses 2011: $156,893Net Income 2011: $5,9482011Revenue 2012: $125,015Expenses 2012: $118,613Net Income 2012: $6,4022012Revenue 2013: $164,095Expenses 2013: $126,602Net Income 2013: $37,4932013Revenue 2014: $149,825Expenses 2014: $143,918Net Income 2014: $5,9072014Revenue 2015: $187,867Expenses 2015: $207,550Net Income 2015: -$19,6832015Revenue 2016: $179,150Expenses 2016: $180,013Net Income 2016: -$8632016Revenue 2017: $198,010Expenses 2017: $168,427Net Income 2017: $29,5832017Revenue 2018: $235,920Expenses 2018: $208,964Net Income 2018: $26,9562018Revenue 2019: $261,460Expenses 2019: $301,530Net Income 2019: -$40,0702019Revenue 2020: $52,337Expenses 2020: $51,366Net Income 2020: $9712020Revenue 2021: $533,893Expenses 2021: $396,439Net Income 2021: $137,4542021Revenue 2022: $583,211Expenses 2022: $590,550Net Income 2022: -$7,3392022Revenue 2023: $560,520Expenses 2023: $606,747Net Income 2023: -$46,2272023Revenue 2024: $377,167Expenses 2024: $452,284Net Income 2024: -$75,1172024

Highlighted filing

2020

Revenue$52,337
Expenses$51,366
Net Income$971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$52,337
Mission and Program Overview

Mission

Uniting and enriching our communities through Celtic arts, education and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,014$9,985▲ $971
Cash and Non-Interest-Bearing Accounts$970$1,941▲ $971
Total Assets$9,014$9,985▲ $971
Other Assets Total$8,044$8,044→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,014$9,985▲ $971
Total Liabilities and Net Assets / Fund Balance$9,014$9,985▲ $971

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,044--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve CampbellPresident/executive Director
Eric RobertsonVice President
Sherrie SweetAthletics Director
Laura LadymonDance Director
Kory HermsEntertainment Director
Rick RutledgeMarketing/media Director
Cody WagnonPipes Drums Director
Chris WoodardRugby Director
Kris MorrisonVendors Director
Aleah CampbellSecretary
Heather PerrymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,500
Program Service Revenue
$20,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,500
Change in Net Assets
$971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$25,082
Information Technology---$4,956
Office Expenses---$2,874
Other Expenses---$1,260
Travel---$341
Insurance---$234
Total Functional Expenses$0$0$0$51,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scotfest Inc
EIN
73-1169614
Phone
9187407738
Address
PO BOX 471664, TULSA, OK 74147

Signing Officer

Name
Steven Campbell
Title
President
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Campbell
Formed
2004
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Alcohol/beer purchases 472.94

Form 990, Part IX, Line 24E

Festival overhead 16,587.34

Form 990, Part IX, Line 24E

PIPING EXPENSES 300.00

Form 990, Part IX, Line 24E

Pop, water ice expenses 1,591.50

Form 990, Part IX, Line 24E

Revenue collection fees 2,880.88

Form 990, Part IX, Line 24E

Whisky tasting expenses 141

Form 990, Part IX, Line 24E

MERCHANDISE 2,196.25

Form 990, Part IX, Line 24E

ME 912.69

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FESTIVAL OVERHEAD 16,587.34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIPING EXPENSES 300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POP, WATER ICE EXPENSES 1,591.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVENUE COLLECTION FEES 2,880.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHISKY TASTING EXPENSES 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE 2,196.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ME 912.69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09014
IRS990/TotalAssetsEOYAmt09985
IRS990/TotalAssetsGrp/BOYAmt09014
IRS990/TotalAssetsGrp/EOYAmt09985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09985
IRS990/TotalProgramServiceRevenueAmt020837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052337
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09985
IRS990/TravelGrp/TotalAmt0341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 471664
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074147
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://OKSCOTFEST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0731169614
ReturnHeader/Filer/PhoneNum09187407738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471664
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074147
ReturnHeader/ReturnTs02021-11-15T04:28:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN CAMPBELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.77$4.52$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$5.61$6.07$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$5.83$5.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.34$3.96$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.51$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.61$3.02$0.40
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.36$2.09$0.27
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$1.98$1.68$0.30
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.79$1.80$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.88$2.08$0.20
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.50$1.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.64$1.27$0.37
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.25$1.19$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.63$1.57$0.06