Civic Intelligence

Utah Scottish Association

990EZ • Fiscal year 2015 • EIN 94-2462362

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$86,079

Up $23,907 (+38%) from 2014

Net Assets

Up

$85,339

Up $23,167 (+37%) from 2014

Liabilities

Up

$740

Up $740 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$159,790

Up $38,335 (+32%) from 2014

Expenses

Up

$135,833

Up $4,996 (+3.8%) from 2014

Net Income

Up

$23,957

Up $33,339 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$86,079
Liabilities$740
Net Assets$85,339
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$159,790
Expenses$135,833
Net Income$23,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.0
Gross Receipts
$159,790
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.$111,865-
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.$7,739-
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.$1,308-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McLartyPresidentPT$0--
Brooke MontgomeryVice PresidentPT$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
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1438 N Highway 89 Ste 130, Farmington, UT 84025
Preparer
Doug Child
Phone
8014479572
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $555”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1952”

Other Expenses.1012

“Insurance $1330”

Other Expenses.1

“Lehi Games $111865”

Other Expenses.2

“Burns Dinner $7739”

Other Expenses.3

“Storage $3160”

Other Expenses.5

“Charitable Contributions $1521”

Other Expenses.6

“Merchant Fees $1473”

Other Expenses.7

“Tartan Ball $1308”

Other Expenses.8

“Parade Fee $500”

Other Expenses.9

“Funeral Expenses $453”

Other Expenses.10

“WEBSITE MAINTENANCE $222”

Other Expenses.11

“Bank Charges $41”

Other Expenses.13

“LICENSES $10”

Other Assets.1

“Sales Tax Receivable - Beginning $270 Sales Tax Receivable - Ending $1641”

Total Liabilities.1

“Auction - Beginning $790 Auction - Ending $740”

Raw XML Appendix239 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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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/PrintingPublicationsPostageAmt02878
IRS990EZ/ProgramServiceRevenueAmt0154025
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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/GrantsAndAllocationsAmt0111865
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17739
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21308
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lehi Games $111865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Burns Dinner $7739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Contributions $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tartan Ball $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parade Fee $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Funeral Expenses $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE MAINTENANCE $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Receivable - Beginning $270 Sales Tax Receivable - Ending $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auction - Beginning $790 Auction - Ending $740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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/AddressLine1Txt01438 N Highway 89 Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Child
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-25T13:52:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,079
Liabilities
$740
Net assets
$85,339
Revenue
$159,790
Expenses
$135,833
Net income
$23,957
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