Civic Intelligence

Utah Scottish Association

990EZ • Fiscal year 2018 • EIN 94-2462362

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$63,271

Down $19,106 (-23%) from 2017

Net Assets

Down

$59,579

Down $20,811 (-26%) from 2017

Liabilities

Up

$3,692

Up $1,705 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$163,194

Up $4,368 (+2.8%) from 2017

Expenses

Up

$184,005

Up $25,522 (+16%) from 2017

Net Income

Down

-$20,811

Down $21,154 (-6167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $59,5792018Assets 2019: $79,782Liabilities 2019: $4,992Net Assets 2019: $74,7902019Assets 2020: $64,568Liabilities 2020: $5,012Net Assets 2020: $59,5562020

Highlighted filing

2018

Assets$63,271
Liabilities$3,692
Net Assets$59,579
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$163,194
Expenses$184,005
Net Income-$20,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$163,194
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.--
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.--
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.--
Compensation and Service Providers
Top Officer Pay76th 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--
Glen Cook of KingerlyBoard Member-$0--
Bill ElrickBoard Member-$0--
Bonnie JensenBoard Member-$0--
Alisa ScottBoard Member-$0--
Jared HuntBoard Member-$0--
Barbara HuntBoard Member-$0--
Caroll ElrickBoard Member-$0--
Jordan HinckleyBoard Member-$0--
Kathy SteelBoard Member-$0--
Michael LandonBoard Member-$0--
Cody HoaglandBoard Member-$0--
Connie CarlsonBoard 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
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1438 N Highway 89 Ste 120, Farmington, UT 84025
Preparer
Cameron Pribble
Phone
8014479572
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1294”

Other Expenses.1005

“Travel $19118”

Other Expenses.1007

“Conferences, Conventions, and Meetings $874”

Other Expenses.1012

“Insurance $2606”

Other Expenses.1

“Facilities $72804”

Other Expenses.2

“Entertainers $27788”

Other Expenses.3

“Performers $14515”

Other Expenses.4

“Supplies $14419”

Other Expenses.5

“Prizes $12589”

Other Expenses.6

“Catering $6564”

Other Expenses.7

“Advertising $2906”

Other Expenses.8

“Judges $2750”

Other Expenses.9

“Storage $2484”

Other Expenses.10

“Bank Service Charges $1558”

Other Expenses.11

“Credit Card Processing $453”

Other Expenses.12

“Charitable Contributions $313”

Other Expenses.13

“Website and Computer $220”

Other Expenses.14

“LICENSES $10”

Other Assets.1

“Sales Tax Receivable - Beginning $1418 Sales Tax Receivable - Ending $1409”

Total Liabilities.1

“Auction - Beginning $1987 Auction - Ending $3692”

Raw XML Appendix261 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/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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $19118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities $72804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainers $27788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Performers $14515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $14419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prizes $12589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Catering $6564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising $2906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Judges $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Processing $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Charitable Contributions $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website and Computer $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES $10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Auction - Beginning $1987 Auction - Ending $3692
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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/PreparerFirmEIN0371698621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 N Highway 89 Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cameron Pribble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-18T14:04:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,271
Liabilities
$3,692
Net assets
$59,579
Revenue
$163,194
Expenses
$184,005
Net income
-$20,811
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