Civic Intelligence

Utah Scottish Association

990EZ • Fiscal year 2014 • EIN 94-2462362

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

Organization Profilewww.utahscots.org
PO Box 57476Salt Lake City, UT 84157

(801) 942-4001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,172

Down $9,382 (-13%) from 2013

Net Assets

Down

$62,172

Down $9,382 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$121,455

Up $12,778 (+12%) from 2013

Expenses

Up

$130,837

Up $29,983 (+30%) from 2013

Net Income

Down

-$9,382

Down $17,205 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$62,172
Liabilities$0
Net Assets$62,172
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$121,455
Expenses$130,837
Net Income-$9,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$121,455
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.

Program Services

DescriptionGrantsExpenses
Lehi GamesOpen to members and the public, includes live national and local Scottishand Celtic entertainers, dancers, pipers, and athletics. Professionaljudges evaluate world class teams and individuals who compete foroutstanding prizes. Vendors provide authentic Scottish food and othersouvenir items. World records have been and continue to be set at thesegames for all levels of events. Attendance of the events typically totalover 8,000 individuals, despite the sometimes unpredictable and inclimateweather.$99,112-
Poet Robert Burns NightsOpen to members and the public, a night of poetry and fun. Activitiesinclude games, food, and poetry reading of the eminent Scottish poet RobertBurns. These nights take place throughout the year in Salt LakeCity and Provo.$6,386-
Tartan BallOpen to members and the public, a fun-filled night of traditional Scottishdancing and food. The Tartan Ball is the place to sport the kilt andmingle with friends.$2,641-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McLartyPresident-$0--
Brooke MontgomeryVice President-$0--
Dan HillVice PresidentPT$0--
Tammi HilllSecretaryPT$0--
Diane ScottTreasurerPT$0--
Dan StuartPast PresidentPT$0--
Maggie MunroAdvisorPT$0--
Robert AldridgeBoard Member-$0--
Amanda BlackBoard Member-$0--
Bill ElrickBoard Member-$0--
Bonnie JensenBoard Member-$0--
Cheri GibbsBoard Member-$0--
Christopher CallBoard Member-$0--
Daniel ClawsonBoard Member-$0--
Jim HewittBoard Member-$0--
Jordan HinckleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Utah Scottish Association
EIN
94-2462362
Phone
8019424001
Address
PO Box 57476, Salt Lake City, UT 84157

Signing Officer

Name
Diane Scott
Title
Treasurer
Signed
2015-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1466 N Highway 89 Ste 230, Farmington, UT 84025
Preparer
Doug Child
Phone
8014479572
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $101”

Other Expenses.1002

“Office Expenses $4641”

Other Expenses.1007

“Conferences, Conventions, and Meetings $992”

Other Expenses.1012

“Insurance $586”

Other Expenses.1

“Lehi Games $99112”

Other Expenses.2

“Burns Dinner $6386”

Other Expenses.3

“Storage $4899”

Other Expenses.4

“Charitable Contributions $3400”

Other Expenses.6

“Tartan Ball $2640”

Other Expenses.7

“Merchant Fees $2159”

Other Expenses.8

“Parade Fee $500”

Other Expenses.9

“Cleaning and Maintenance $500”

Other Expenses.10

“WEBSITE MAINTENANCE $442”

Other Expenses.11

“Dance Competitions $180”

Other Expenses.12

“Funeral Expenses $130”

Other Expenses.14

“Bank Charges $57”

Other Expenses.15

“LICENSES $10”

Other Assets.1

“Sales Tax Receivable - Beginning $0 Sales Tax Receivable - Ending $270”

Raw XML Appendix238 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt0126735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt03217
IRS990EZ/ProgramServiceRevenueAmt0117775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lehi GamesOpen to members and the public, includes live national and local Scottishand Celtic entertainers, dancers, pipers, and athletics. Professionaljudges evaluate world class teams and individuals who compete foroutstanding prizes. Vendors provide authentic Scottish food and othersouvenir items. World records have been and continue to be set at thesegames for all levels of events. Attendance of the events typically totalover 8,000 individuals, despite the sometimes unpredictable and inclimateweather.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Poet Robert Burns NightsOpen to members and the public, a night of poetry and fun. Activitiesinclude games, food, and poetry reading of the eminent Scottish poet RobertBurns. These nights take place throughout the year in Salt LakeCity and Provo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tartan BallOpen to members and the public, a fun-filled night of traditional Scottishdancing and food. The Tartan Ball is the place to sport the kilt andmingle with friends.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099112
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16386
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06068
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lehi Games $99112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Burns Dinner $6386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $4899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tartan Ball $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parade Fee $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning and Maintenance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE MAINTENANCE $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dance Competitions $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Funeral Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Receivable - Beginning $0 Sales Tax Receivable - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Scottish Association
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0942462362
ReturnHeader/Filer/PhoneNum08019424001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 57476
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 N Highway 89 Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Child
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-02T06:08:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,172
Liabilities
$0
Net assets
$62,172
Revenue
$121,455
Expenses
$130,837
Net income
-$9,382
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