Civic Intelligence

Scots on the Rocks

EIN 82-1427099 • Moab, UT

PO Box 456Moab, UT 84532
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

9th percentile

-167%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-11%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$35,217

Down $4,468 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$35,217

Down $4,468 (-11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$2,670

Down $43,240 (-94%) from 2023

Expenses

Down

$7,138

Down $41,133 (-85%) from 2023

Net Income

Down

-$4,468

Down $2,107 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2017: $6,913Liabilities 2017: $0Net Assets 2017: $6,9132017Assets 2018: $8,515Liabilities 2018: $0Net Assets 2018: $8,5152018Assets 2019: $18,357Liabilities 2019: $0Net Assets 2019: $18,3572019Assets 2020: $30,035Liabilities 2020: $0Net Assets 2020: $30,0352020Assets 2021: $34,613Liabilities 2021: $0Net Assets 2021: $34,6132021Assets 2022: $42,046Liabilities 2022: $0Net Assets 2022: $42,0462022Assets 2023: $39,685Liabilities 2023: $0Net Assets 2023: $39,6852023Assets 2024: $35,217Liabilities 2024: $0Net Assets 2024: $35,2172024

Highlighted filing

2024

Assets$35,217
Liabilities$0
Net Assets$35,217
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $45,698Expenses 2017: $38,785Net Income 2017: $6,9132017Revenue 2018: $42,996Expenses 2018: $41,394Net Income 2018: $1,6022018Revenue 2019: $46,502Expenses 2019: $36,660Net Income 2019: $9,8422019Revenue 2020: $29,321Expenses 2020: $17,643Net Income 2020: $11,6782020Revenue 2021: $43,327Expenses 2021: $38,749Net Income 2021: $4,5782021Revenue 2022: $44,155Expenses 2022: $36,722Net Income 2022: $7,4332022Revenue 2023: $45,910Expenses 2023: $48,271Net Income 2023: -$2,3612023Revenue 2024: $2,670Expenses 2024: $7,138Net Income 2024: -$4,4682024

Highlighted filing

2024

Revenue$2,670
Expenses$7,138
Net Income-$4,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,217
Liabilities
$0
Net assets
$35,217
Revenue
$2,670
Expenses
$7,138
Net income
-$4,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$2.67$7.14$4.47
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$45.9$48.3$2.36
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$44.2$36.7$7.43
2021Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$43.3$38.7$4.58
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$29.3$17.6$11.7
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$46.5$36.7$9.84
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$43.0$41.4$1.60
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$45.7$38.8$6.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN LAMONTPresident-$0--
MARTA LAMONTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scots on the Rocks
EIN
82-1427099
Phone
4352602456
Address
PO BOX 456, MOAB, UT 84532

Signing Officer

Name
Dan Lamont
Title
President
Phone
4352602456
Signed
2025-11-12

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Ryon Jones CPA
Phone
4352599100
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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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