Civic Intelligence

Utah Scottish Association

990 • Fiscal year 2012 • EIN 94-2462362

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization Profilewww.utahscots.org
PO Box 5747684157-0476
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$65,435

Up $12,636 (+24%) from 2011

Net Assets

Up

$63,731

Up $10,932 (+21%) from 2011

Liabilities

Up

$1,704

Up $1,704 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,920

Down $5,463 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2010: $27,799Liabilities 2010: $0Net Assets 2010: $27,7992010Assets 2011: $52,799Liabilities 2011: $0Net Assets 2011: $52,7992011Assets 2012: $65,435Liabilities 2012: $1,704Net Assets 2012: $63,7312012Assets 2013: $71,554Liabilities 2013: $0Net Assets 2013: $71,5542013Assets 2014: $62,172Liabilities 2014: $0Net Assets 2014: $62,1722014Assets 2015: $86,079Liabilities 2015: $740Net Assets 2015: $85,3392015Assets 2016: $80,672Liabilities 2016: $625Net Assets 2016: $80,0472016Assets 2017: $82,377Liabilities 2017: $1,987Net Assets 2017: $80,3902017Assets 2018: $63,271Liabilities 2018: $3,692Net Assets 2018: $59,5802018Assets 2019: $79,782Liabilities 2019: $4,992Net Assets 2019: $74,7902019Assets 2020: $64,568Liabilities 2020: $5,012Net Assets 2020: $59,5562020

Highlighted filing

2012

Assets$65,435
Liabilities$1,704
Net Assets$63,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $89,353Expenses 2010: $90,113Net Income 2010: -$7602010Revenue 2011: $132,383Expenses 2011: $107,383Net Income 2011: $25,0002011Expenses 2012: $101,9202012Revenue 2013: $108,677Expenses 2013: $100,854Net Income 2013: $7,8232013Revenue 2014: $121,455Expenses 2014: $130,837Net Income 2014: -$9,3822014Revenue 2015: $159,790Expenses 2015: $135,833Net Income 2015: $23,9572015Revenue 2016: $149,200Expenses 2016: $154,492Net Income 2016: -$5,2922016Revenue 2017: $158,826Expenses 2017: $158,483Net Income 2017: $3432017Revenue 2018: $163,194Expenses 2018: $184,005Net Income 2018: -$20,8112018Revenue 2019: $190,081Expenses 2019: $174,871Net Income 2019: $15,2102019Revenue 2020: $19,623Expenses 2020: $34,857Net Income 2020: -$15,2342020

Highlighted filing

2012

Revenue-
Expenses$101,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Gross Receipts
$112,852
Mission and Program Overview

Mission

Our mission is to celebrate and promote the customs, civilization, andachievements of Scottish heritage.Our vision is to be the premier cultural association in Utah by weldingScottish cultural traditions into a viable present and advancing aheritable future.Values: Kinship, Education, Integrity, and Philanthropy.

Major Activities

Activity 2
Poet robert burns nights open to members and the public, a night of poetry and fun. Activities include games, food, and poetry reading of the eminent scottish poet robert burns. These nights take place throughout the year in logan, salt lake city, and provo.
Activity 3
Tartan ball open to members and the public, a fun-filled night of traditional scottish dancing and food. The tartan ball is the place to sport the kilt and mingle with friends.
Filing and Contact Details

Filer

EIN
94-2462362
Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0POET ROBERT BURNS NIGHTS OPEN TO MEMBERS AND THE PUBLIC, A NIGHT OF POETRY AND FUN. ACTIVITIES INCLUDE GAMES, FOOD, AND POETRY READING OF THE EMINENT SCOTTISH POET ROBERT BURNS. THESE NIGHTS TAKE PLACE THROUGHOUT THE YEAR IN LOGAN, SALT LAKE CITY, AND PROVO.
IRS990/Activity2/Expense09787
IRS990/Activity2/Revenue06098
IRS990/Activity3/Description0TARTAN BALL OPEN TO MEMBERS AND THE PUBLIC, A FUN-FILLED NIGHT OF TRADITIONAL SCOTTISH DANCING AND FOOD. THE TARTAN BALL IS THE PLACE TO SPORT THE KILT AND MINGLE WITH FRIENDS.
IRS990/Activity3/Expense02776
IRS990/Activity3/Revenue02093
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO CELEBRATE AND PROMOTE THE CUSTOMS, CIVILIZATION, AND ACHIEVEMENTS OF SCOTTISH HERITAGE. OUR VISION IS TO BE THE PREMIER CULTURAL ASSOCIATION IN UTAH BY WELDING SCOTTISH CULTURAL TRADITIONS INTO A VIABLE PRESENT AND ADVANCING A HERITABLE FUTURE. VALUES: KINSHIP, EDUCATION, INTEGRITY, AND PHILANTHROPY.
IRS990/ActivityOther/Description0THE ANNUAL GENERAL MEETING IS FOR SOCIALIZATION, VOTING IN OF BOARD MEMBERS, REPORTING OF THE YEAR'S ACCOMPLISHMENTS AND OUTLINING OF GOALS FOR THE COMING YEAR. A QUARTERLY NEWSLETTER IS PRODUCED AND SENT TO MEMBERS, THE ASSOCIATION TAKES PLACE IN A PARADE DURING THE YEAR, AND IN 2012 THE ASSOCIATION BEGAN SPONSORING A DANCE COMPETITION.
IRS990/ActivityOther/Expense04789
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 57476
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode0841570476
IRS990/Advertising/ProgramServices06893
IRS990/Advertising/Total06893
IRS990/AllOtherContributions03210
IRS990/AllOtherExpenses/ManagementAndGeneral05314
IRS990/AllOtherExpenses/ProgramServices013035
IRS990/AllOtherExpenses/Total018349
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044814
IRS990/CashNonInterestBearing/EOY056141
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08830
IRS990/ContributionsGrantsPriorYear06068
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0LEHI GAMES OPEN TO MEMBERS AND THE PUBLIC, INCLUDES LIVE NATIONAL AND LOCAL SCOTTISH AND CELTIC ENTERTAINERS, DANCERS, PIPERS, AND ATHLETICS. PROFESSIONAL JUDGES EVALUATE WORLD CLASS TEAMS AND INDIVIDUALS WHO COMPETE FOR OUTSTANDING PRIZES. VENDORS PROVIDE AUTHENTIC SCOTTISH FOOD AND OTHER SOUVENIR ITEMS. WORLD RECORDS HAVE BEEN AND CONTINUE TO BE SET AT THESE GAMES FOR ALL LEVELS OF EVENTS. ATTENDANCE OF THE EVENTS TYPICALLY TOTAL OVER 8,000 INDIVIDUALS, DESPITE THE SOMETIMES UNPREDICTABLE AND INCLIMATE WEATHER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense075842
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02200
IRS990/FeesForServicesAccounting/Total02200
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0GLEN COOK OF KINGERLY
IRS990/Form990PartVIISectionA/NamePerson1AMANDA BLACK
IRS990/Form990PartVIISectionA/NamePerson2DANIEL HILL
IRS990/Form990PartVIISectionA/NamePerson3BROOKE MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson4TAMMI HILL
IRS990/Form990PartVIISectionA/NamePerson5DIANE SCOTT
IRS990/Form990PartVIISectionA/NamePerson6MAGGIE MUNRO
IRS990/Form990PartVIISectionA/NamePerson7DAN STUART
IRS990/Form990PartVIISectionA/NamePerson8MARY MCLARTY
IRS990/Form990PartVIISectionA/NamePerson9JOYCE BAGGS
IRS990/Form990PartVIISectionA/NamePerson10RON IVIE
IRS990/Form990PartVIISectionA/NamePerson11CHERI GIBBS
IRS990/Form990PartVIISectionA/NamePerson12JON LILEY
IRS990/Form990PartVIISectionA/NamePerson13CHRISTIAN ARIAL
IRS990/Form990PartVIISectionA/NamePerson14ARYEH ROBINSON
IRS990/Form990PartVIISectionA/NamePerson15RICHELLE AUGUSTINE
IRS990/Form990PartVIISectionA/NamePerson16JANENE GOURLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECOND VICE
IRS990/Form990PartVIISectionA/Title3PAST PRESIDE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01350
IRS990/GrantsPayable/EOY01704
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0112852
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0533
IRS990/Insurance/Total0533
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05620
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO CELEBRATE AND PROMOTE THE CUSTOMS, CIVILIZATION, AND ACHIEVEMENTS OF SCOTTISH HERITAGE. OUR VISION IS TO BE THE PREMIER CULTURAL ASSOCIATION IN UTAH BY WELDING SCOTTISH CULTURAL TRADITIONS INTO A VIABLE PRESENT AND ADVANCING A HERITABLE FUTURE. VALUES: KINSHIP, EDUCATION, INTEGRITY, AND PHILANTHROPY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GLEN COOK
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY052799
IRS990/NetAssetsOrFundBalancesEOY063731
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0679
IRS990/OfficeExpenses/ProgramServices067
IRS990/OfficeExpenses/Total0746
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0106033
IRS990/OtherExpensesCurrentYear0101920
IRS990/OtherExpenses/Description0FACILITIES
IRS990/OtherExpenses/Description1ENTERTAINERS
IRS990/OtherExpenses/Description2PERFORMERS
IRS990/OtherExpenses/Description3PRIZES
IRS990/OtherExpenses/ProgramServices036661
IRS990/OtherExpenses/ProgramServices116485
IRS990/OtherExpenses/ProgramServices28724
IRS990/OtherExpenses/ProgramServices37915
IRS990/OtherExpenses/Total036661
IRS990/OtherExpenses/Total116485
IRS990/OtherExpenses/Total28724
IRS990/OtherExpenses/Total37915
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711130
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3711300
IRS990/ProgramServiceRevenueCY0104014
IRS990/ProgramServiceRevenue/Description0LEHI & CACHE GAMES
IRS990/ProgramServiceRevenue/Description1POET ROBERT BURNS NIGHTS
IRS990/ProgramServiceRevenue/Description2TARTAN BALL
IRS990/ProgramServiceRevenue/Description3DANCE COMPETITION
IRS990/ProgramServiceRevenuePriorYear0126315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3841
IRS990/ProgramServiceRevenue/TotalRevenueColumn094982
IRS990/ProgramServiceRevenue/TotalRevenueColumn16098
IRS990/ProgramServiceRevenue/TotalRevenueColumn22093
IRS990/ProgramServiceRevenue/TotalRevenueColumn3841
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses010932
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY052799
IRS990/RetainedEarningsEndowmentEtc/EOY063731
IRS990/Revenue094982
IRS990/RevenuesLessExpensesCY010932
IRS990/RevenuesLessExpensesPriorYear025000
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY07985
IRS990/SavingsAndTempCashInvestments/EOY09294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0493020
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090518714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112853
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089353
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073276
IRS990ScheduleA/Total509/Total0518714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073276
IRS990ScheduleA/TotalSupportTotal/Total0518714
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OUR MISSION IS TO CELEBRATE AND PROMOTE THE CUSTOMS, CIVILIZATION, AND ACHIEVEMENTS OF SCOTTISH HERITAGE. OUR VISION IS TO BE THE PREMIER CULTURAL ASSOCIATION IN UTAH BY WELDING SCOTTISH CULTURAL TRADITIONS INTO A VIABLE PRESENT AND ADVANCING A HERITABLE FUTURE. VALUES: KINSHIP, EDUCATION, INTEGRITY, AND PHILANTHROPY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LEHI GAMES TAKES, BY FAR, THE MOST VOLUNTEERS DURING THE YEAR. VOLUNTEERS ARE USED FOR ENTRANCE VERIFICATION, HANDING OUT PROGRAMS, HELPING WITH THE SET UP OF VENUES AND FOR DIRECTING OF VISITORS.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING 2012 THE ASSOCIATION BEGAN SPONSORING A DANCE COMPETITION.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING 2012 THE ASSOCIATION DISCONTINUED SPONSORING THE CACHE GAMES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ANNUAL GENERAL MEETING IS FOR SOCIALIZATION, VOTING IN OF BOARD MEMBERS, REPORTING OF THE YEAR'S ACCOMPLISHMENTS AND OUTLINING OF GOALS FOR THE COMING YEAR. A QUARTERLY NEWSLETTER IS PRODUCED AND SENT TO MEMBERS, THE ASSOCIATION TAKES PLACE IN A PARADE DURING THE YEAR, AND IN 2012 THE ASSOCIATION BEGAN SPONSORING A DANCE COMPETITION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENT OF THE ASSOCIATION GIVES AUTHORITY TO THE OFFICERS TO ACT IN BEHALF OF THE ASSOCIATION AND MAKE DAY-TO-DAY DECISONS.
IRS990ScheduleO/GeneralExplanation/Explanation6DAN HILL TAMMI HILL SECOND VICE SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation7EACH MEMBER IS ENTITLED TO VOTE FOR THE MEMBERS OF THE GOVERNING BODY. ELECTIONS ARE HELD EVERY NOVEMBER AT THE ASSOCIATION'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ASSOCIATION MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS TO REVIEW AND MAKE INQUIRIES PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD OF DIRECTORS AND OFFICERS OF THE ASSOCIATION PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ARE INDIVIDUALLY EXPECTED AT EACH MEETING TO REPORT ON ANY ISSUES WHICH MAY HAVE ARISEN DURING THE INTERIM PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation10ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS TO BE MADE PUBLICLY AVAILABLE (UNLESS THEY ARE INCLUDED ON THE FORM THAT IS PUBLICLY AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE, AFTER SUFFICIENT NOTICE, TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation11CATERING 4,848 0 0 JUDGES 4,332 0 0 CREDIT CARD PROCESSING 0 2,151 0 STORAGE 0 1,653 0 ANNUAL GENERAL MEETING 1,429 0 0 WEBSITE & COMPUTER 0 1,220 0 MISCELLANEOUS 984 0 0 DANCE COMPETITION EXPENSE 631 0 0 MEMBERSHIP SUPPLIES 383 0 0 BANK SERVICE CHARGES 0 280 0 PARADE FEE 240 0 0 FUNERAL SERVICES 188 0 0 LICENSES & REGISTRATIONS 0 10 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier3ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier5AUTHORITY DELEGATED TO COMMITTEE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier8ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier9ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier10GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102460 WOODTHRUSH DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SANDY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084093
IRS990/TheBooksAreInCareOf/NamePerson0DIANE SCOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber08015410939
IRS990/TotalAssets/BOY052799
IRS990/TotalAssetsBOY052799
IRS990/TotalAssets/EOY065435
IRS990/TotalAssetsEOY065435
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08830
IRS990/TotalExpensesCurrentYear0101920
IRS990/TotalExpensesPriorYear0107383
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08726
IRS990/TotalFunctionalExpenses/ProgramServices093194
IRS990/TotalFunctionalExpenses/Total0101920
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,435
Liabilities
$1,704
Net assets
$63,731
Revenue
-
Expenses
$101,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.20$0.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.90$1.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.63$1.84$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.59$1.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.49$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.60$1.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.21$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.09$1.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.64$1.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.32$1.07$0.25
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.89$0.90$0.01