Salt Lake Scots Pipe Band and White Heather Dancers

990EZ • Fiscal year 2013 • EIN 94-2939338

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile N/A

2360 S Main Street84115

(801) 484-7733

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$3,823

Up $1,469 (+62%) from 2012

Net Assets

$3,823

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

Down

$26,245

Down $3,534 (-12%) from 2012

Expenses

Down

$24,776

Down $4,097 (-14%) from 2012

Net Income

$1,469

Up $563 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$3,823

Liabilities$0

Net Assets$3,823

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$26,245

Expenses$24,776

Net Income$1,469

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 10, 2014
Return Version: 2013v3.1
Gross Receipts: $26,245

Mission and Program Overview

Mission

Culture and Celtic Music

Program Services

Description	Grants	Expenses
PROGRAM SERVICE COSTS	$7,500	$24,776

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENNIS MCMASTER	Qtr Master	PT	$0	-	-
JASON KILLPACK	Pipe Major	PT	$0	-	-
PETER BARNEY	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 94-2939338

Signing Officer

Name: Peter Barney
Title: Treasurer
Phone: 8014847733
Signed: 2014-04-10
Discuss with paid preparer: No

Preparer

Preparer: Richard L Wagner CPA
Phone: 8014846004

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpipes and drums 4,462concert fees cd production 2,560web and advertising 388band fees 650meals 762travel 15,714uniforms 148bank charges 42other 50”

Raw XML Appendix142 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/BooksInCareOfDetail/PhoneNum	0	8014847733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2895 E NORA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1469
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3823
IRS990EZ/GrossReceiptsAmt	0	26245
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DENNIS MCMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JASON KILLPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PETER BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	QTR MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PIPE MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	24776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CULTURE AND CELTIC MUSIC
IRS990EZ/ProgramServiceRevenueAmt	0	18745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROGRAM SERVICE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24776
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	UT
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24776
IRS990EZ/TotalProgramServiceExpensesAmt	0	24776
IRS990EZ/TotalRevenueAmt	0	26245
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	20000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	18745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	22279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	19098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	27203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	27652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	114977
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	134977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	26245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	29779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	19098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	27203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	32652
IRS990ScheduleA/Total509Grp/TotalAmt	0	134977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	26245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	29779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	19098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	32652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	134977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTPIPES AND DRUMS 4,462CONCERT FEES CD PRODUCTION 2,560WEB AND ADVERTISING 388BAND FEES 650MEALS 762TRAVEL 15,714UNIFORMS 148BANK CHARGES 42OTHER 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETER BARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8014847733
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SALT LAKE SCOTS PIPE BAND
ReturnHeader/Filer/BusinessNameControlTxt	0	SALT
ReturnHeader/Filer/EIN	0	942939338
ReturnHeader/Filer/USAddress/AddressLine1	0	2360 S MAIN STREET
ReturnHeader/Filer/USAddress/City	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204375427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Vonderharr Wagner Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3098 Highland Drive Ste 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	84106
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8014846004
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard L Wagner CPA
ReturnHeader/ReturnTs	0	2014-04-10T10:26:02-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,823
Liabilities: $0
Net assets: $3,823
Revenue: $26,245
Expenses: $24,776
Net income: $1,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.74		$4.74	$51.9	$51.7	$0.17
2024Detailed filing. Detailed filing data is available for this year.	$4.57		$4.57	$66.7	$84.9	$18.2
2023Detailed filing. Detailed filing data is available for this year.	$22.7		$22.7	$32.1	$27.9	$4.24
2022Detailed filing. Detailed filing data is available for this year.	$18.5		$18.5	$41.8	$31.9	$9.87
2021Detailed filing. Detailed filing data is available for this year.	$8.64		$8.64	$27.6	$22.6	$4.98
2020Detailed filing. Detailed filing data is available for this year.	$3.66		$3.66	$12.2	$17.3	$5.08
2019Detailed filing. Detailed filing data is available for this year.	$8.74		$8.74	$34.0	$33.3	$0.69
2018Detailed filing. Detailed filing data is available for this year.	$8.05		$8.05	$22.0	$15.8	$6.20
2017Detailed filing. Detailed filing data is available for this year.	$1.85		$1.85	$20.9	$28.7	$7.82
2016Detailed filing. Detailed filing data is available for this year.	$9.67		$9.67	$17.9	$15.6	$2.34
2015Detailed filing. Detailed filing data is available for this year.	$7.33	$0.00	$7.33	$19.7	$13.1	$6.61
2014Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$24.5	$27.6	$3.10
2013Detailed filing. Detailed filing data is available for this year.	$3.82	$0.00	$3.82	$26.2	$24.8	$1.47
2012Summary only. Only limited summary data is available for this year.	$2.35	$0.00		$29.8	$28.9	$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45		$1.45	$19.1	$17.9	$1.17