Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 94-2462362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$71,554
Up $6,119 (+9.4%) from 2012
Net Assets
Up$71,554
Up $7,823 (+12%) from 2012
Liabilities
Down$0
Down $1,704 (-100%) from 2012
Revenue
$108,677
No earlier filing loaded for comparison.
Expenses
Down$100,854
Down $1,066 (-1.0%) from 2012
Net Income
$7,823
No earlier filing loaded for comparison.
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.
Our 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $63,731 | $71,554 | ▲ $7,823 |
| Cash and Non-Interest-Bearing Accounts | $56,141 | $45,414 | ▼ $10,727 |
| Savings and Temporary Cash Investments | $9,294 | $26,140 | ▲ $16,846 |
| Total Assets | $65,435 | $71,554 | ▲ $6,119 |
| Liabilities | |||
| Grants Payable | $1,704 | - | - |
| Total Liabilities | $1,704 | $0 | ▼ $1,704 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,731 | $71,554 | ▲ $7,823 |
| Total Liabilities and Net Assets / Fund Balance | $65,435 | $71,554 | ▲ $6,119 |
| Name | Title |
|---|---|
| Dan Stuart | President |
| Aryeh Robinson | Board Member |
| Bonnie Jensen | Board Member |
| Cheri Gibbs | Board Member |
| Christian Arial | Board Member |
| Janene Gourley | Board Member |
| Jon Liley | Board Member |
| Jordan Hinckley | Board Member |
| Maggie Munro | Board Member |
| Richelle Augustine | Board Member |
| Robert Alldredge | Board Member |
| Ron Ivie | Board Member |
| Mary Mclarty | 1st Vice Pre |
| Glen Cook | Past Preside |
| Daniel Hill | Second Vice |
| Tammi Hill | Secretary |
| Diane Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,137 | $7,397 | - | $23,534 |
| Advertising | $8,016 | - | - | $8,016 |
| Other Expenses | $7,749 | - | - | $7,749 |
| Travel | $6,005 | - | - | $6,005 |
| Fees for Services Accounting | - | $925 | - | $925 |
| Insurance | - | $586 | - | $586 |
| Office Expenses | $46 | $127 | - | $173 |
| Total Functional Expenses | $91,819 | $9,035 | $0 | $100,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dan hill tammi hill second vice secretary family relationship”
“Each member is entitled to vote for the members of the governing body. Elections are held every november at the association's annual meeting.”
“The association makes the form 990 available to the board members to review and make inquiries of prior to its filing.”
“The 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.”
“Although 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.”
“Our 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.”
“The 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 and take down of venues and for directing of visitors.”
“The 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 the association sponsors an annual dance competition.”
“Performers 5,251 0 0 judges 4,569 0 0 storage 0 2,836 0 printing 2,747 0 0 website & computer 0 2,720 0 miscellaneous 1,780 0 0 credit card processing 0 1,735 0 annual general meeting 891 0 0 dance competition expense 536 0 0 parade fee 240 0 0 funeral services 123 0 0 bank service charges 0 96 0 licenses & registrations 0 10 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR 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/AdvertisingGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015410939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2460 WOODTHRUSH DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 100854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 100854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LEHI 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 77675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMI HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGGIE MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCLARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON IVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERI GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON LILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN ARIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARYEH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHELLE AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANENE GOURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BONNIE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JORDAN HINCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT ALLDREDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1704 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 108677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4892 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINERS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIZES |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN STUART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEHI & CACHE GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POET ROBERT BURNS NIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TARTAN BALL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1748 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 SALT LAKE CITY AND PROVO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7650 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1884 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1748 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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 THE ASSOCIATION SPONSORS AN ANNUAL DANCE COMPETITION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 101920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10932 |
| IRS990/PYTotalExpensesAmt | 0 | 101920 |
| IRS990/PYTotalRevenueAmt | 0 | 112852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93998 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 71554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 527254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 554115 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 554115 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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 AND TAKE DOWN OF VENUES AND FOR DIRECTING OF VISITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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 THE ASSOCIATION SPONSORS AN ANNUAL DANCE COMPETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAN HILL TAMMI HILL SECOND VICE SECRETARY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER IS ENTITLED TO VOTE FOR THE MEMBERS OF THE GOVERNING BODY. ELECTIONS ARE HELD EVERY NOVEMBER AT THE ASSOCIATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS TO REVIEW AND MAKE INQUIRIES OF PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/SupplementalInformationDetail/ExplanationTxt | 7 | ALTHOUGH 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/SupplementalInformationDetail/ExplanationTxt | 8 | PERFORMERS 5,251 0 0 JUDGES 4,569 0 0 STORAGE 0 2,836 0 PRINTING 2,747 0 0 WEBSITE & COMPUTER 0 2,720 0 MISCELLANEOUS 1,780 0 0 CREDIT CARD PROCESSING 0 1,735 0 ANNUAL GENERAL MEETING 891 0 0 DANCE COMPETITION EXPENSE 536 0 0 PARADE FEE 240 0 0 FUNERAL SERVICES 123 0 0 BANK SERVICE CHARGES 0 96 0 LICENSES & REGISTRATIONS 0 10 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 65435 |
| IRS990/TotalAssetsEOYAmt | 0 | 71554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4892 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 100854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71554 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4610 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 103775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108677 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71554 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6005 |
| IRS990/TravelGrp/TotalAmt | 0 | 6005 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 57476 |
| IRS990/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 841570476 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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