Civic Intelligence

Scots on the Rocks

990PF • Fiscal year 2017 • EIN 82-1427099

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 456Moab, UT 84532

(435) 260-2456

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$6,913

No earlier filing loaded for comparison.

Net Assets

$6,913

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

$45,698

No earlier filing loaded for comparison.

Expenses

$38,785

No earlier filing loaded for comparison.

Net Income

$6,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$6,913
Liabilities$0
Net Assets$6,913
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$45,698
Expenses$38,785
Net Income$6,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Ryon Jones CPA
Phone
4352599100
Raw XML Appendix207 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13331 ROBERTS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOAB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MOAB
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
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ReturnHeader/ReturnTs02018-11-15T13:33:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,913
Liabilities
$0
Net assets
$6,913
Revenue
$45,698
Expenses
$38,785
Net income
$6,913
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