Civic Intelligence

Scots on the Rocks

990PF • Fiscal year 2020 • EIN 82-1427099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,035

Up $11,678 (+64%) from 2019

Net Assets

Up

$30,035

Up $11,678 (+64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$29,321

Down $17,181 (-37%) from 2019

Expenses

Down

$17,643

Down $19,017 (-52%) from 2019

Net Income

Up

$11,678

Up $1,836 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$30,035
Liabilities$0
Net Assets$30,035
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$29,321
Expenses$17,643
Net Income$11,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
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
2021-11-09
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 Appendix214 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt030035
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAN LAMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTA LAMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOAB
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04352602456
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.SCOTSONTHEROCKSMOAB.COM/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTION OF SCOTTISH HERITAGE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017643
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0130
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01275
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt231
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31613
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43601
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MOAB CELTIC FESTIVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINSTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EVENT ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VIP EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43601
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018724
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MOAB CELTIC FESTIVAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018724
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352602456
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTS ON THE ROCKS
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0821427099
ReturnHeader/Filer/PhoneNum04352602456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02021-11-12T12:36:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMONT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,035
Liabilities
$0
Net assets
$30,035
Revenue
$29,321
Expenses
$17,643
Net income
$11,678
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