Civic Intelligence

Utah Scottish Association

990EZ • Fiscal year 2019 • EIN 94-2462362

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$79,782

Up $16,511 (+26%) from 2018

Net Assets

Up

$74,790

Up $15,210 (+26%) from 2018

Liabilities

Up

$4,992

Up $1,300 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$190,081

Up $26,887 (+16%) from 2018

Expenses

Down

$174,871

Down $9,134 (-5.0%) from 2018

Net Income

Up

$15,210

Up $36,021 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$79,782
Liabilities$4,992
Net Assets$74,790
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$190,081
Expenses$174,871
Net Income$15,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$190,081
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McLartyPresidentPT$0--
Brooke MontgomeryVice PresidentPT$0--
Dan HillVice PresidentPT$0--
Tammi HilllVice PresidentPT$0--
Diane ScottTreasurerPT$0--
Dan StuartPast PresidentPT$0--
Maggie MunroAdvisorPT$0--
Robert AldridgeBoard Member-$0--
Glen Cook of KingerlyAdvisor-$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 SteelSecretary-$0--
Michael LandonBoard Member-$0--
Cody HoaglandBoard Member-$0--
Connie CarlsonBoard Member-$0--
Connie Kay ThackerBoard 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
2020-01-31
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 Revenue.1

“Postage Income $354”

Other Expenses.1001

“Advertising and Promotion $3284”

Other Expenses.1002

“Office Expenses $990”

Other Expenses.1005

“Travel $16196”

Other Expenses.1012

“Insurance $2728”

Other Expenses.1

“Facilities $80612”

Other Expenses.2

“Entertainers $24533”

Other Expenses.3

“Performers $14241”

Other Expenses.4

“Catering $7443”

Other Expenses.5

“Prizes $7442”

Other Expenses.6

“MISC. $7046”

Other Expenses.7

“Storage $2796”

Other Expenses.8

“Judges $2250”

Other Expenses.9

“Credit Card Processing $1517”

Other Expenses.10

“Funeral Expenses $866”

Other Expenses.11

“Annual General Meeting $660”

Other Expenses.12

“Parade Fee $500”

Other Expenses.13

“Supplies $446”

Other Expenses.14

“Charitable Contributions $260”

Other Expenses.15

“Website and Computer $227”

Other Expenses.16

“Member Supplies $68”

Other Expenses.17

“LICENSES $35”

Other Expenses.18

“rounding $1”

Other Assets.1

“Sales Tax Receivable - Beginning $1409 Sales Tax Receivable - Ending $3142”

Other Assets.2

“rounding - Beginning $1 rounding - Ending $0”

Total Liabilities.1

“Auction - Beginning $3692 Auction - Ending $4991”

Total Liabilities.2

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix280 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum08019424001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 57476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0841570476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt192.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt202.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary McLarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammi Hilll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maggie Munro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Aldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Glen Cook of Kingerly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Elrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bonnie Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Alisa Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jared Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Barbara Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Caroll Elrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jordan Hinckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Kathy Steel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Michael Landon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Cody Hoagland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Connie Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Connie Kay Thacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03142
IRS990EZ/OtherExpensesTotalAmt0174141
IRS990EZ/OtherRevenueTotalAmt0354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt0185432
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03692
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174871
IRS990EZ/TotalRevenueAmt0190081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.utahscots.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0821016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159775
IRS990ScheduleA/Total509Grp/TotalAmt0821016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Postage Income $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $16196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities $80612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainers $24533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performers $14241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Catering $7443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prizes $7442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. $7046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Judges $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Processing $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Funeral Expenses $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Annual General Meeting $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parade Fee $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Charitable Contributions $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website and Computer $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Member Supplies $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sales Tax Receivable - Beginning $1409 Sales Tax Receivable - Ending $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24rounding - Beginning $1 rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Auction - Beginning $3692 Auction - Ending $4991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/ReturnTs02020-01-31T08:21:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,782
Liabilities
$4,992
Net assets
$74,790
Revenue
$190,081
Expenses
$174,871
Net income
$15,210
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
2019Detailed filing. Detailed filing data is available for this year.$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