Civic Intelligence

Salt Lake Scots Pipe Band and White Heather Dancers

990EZ • Fiscal year 2011 • EIN 94-2939338

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization ProfileN/A
2360 S Main Street84115
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,448

No earlier filing loaded for comparison.

Net Assets

$1,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$19,098

No earlier filing loaded for comparison.

Expenses

$17,930

No earlier filing loaded for comparison.

Net Income

$1,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $1,448Net Assets 2011: $1,4482011Assets 2012: $2,354Liabilities 2012: $02012Assets 2013: $3,823Liabilities 2013: $0Net Assets 2013: $3,8232013Assets 2014: $722Liabilities 2014: $0Net Assets 2014: $7222014Assets 2015: $7,332Liabilities 2015: $0Net Assets 2015: $7,3322015Assets 2016: $9,667Net Assets 2016: $9,6672016Assets 2017: $1,850Net Assets 2017: $1,8502017Assets 2018: $8,047Net Assets 2018: $8,0472018Assets 2019: $8,737Net Assets 2019: $8,7372019Assets 2020: $3,658Net Assets 2020: $3,6582020Assets 2021: $8,635Net Assets 2021: $8,6352021Assets 2022: $18,505Net Assets 2022: $18,5052022Assets 2023: $22,744Net Assets 2023: $22,7442023Assets 2024: $4,569Net Assets 2024: $4,5692024Assets 2025: $4,740Net Assets 2025: $4,7402025

Highlighted filing

2011

Assets$1,448
Liabilities-
Net Assets$1,448
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $19,098Expenses 2011: $17,930Net Income 2011: $1,1682011Revenue 2012: $29,779Expenses 2012: $28,873Net Income 2012: $9062012Revenue 2013: $26,245Expenses 2013: $24,776Net Income 2013: $1,4692013Revenue 2014: $24,503Expenses 2014: $27,604Net Income 2014: -$3,1012014Revenue 2015: $19,721Expenses 2015: $13,111Net Income 2015: $6,6102015Revenue 2016: $17,937Expenses 2016: $15,602Net Income 2016: $2,3352016Revenue 2017: $20,929Expenses 2017: $28,746Net Income 2017: -$7,8172017Revenue 2018: $21,992Expenses 2018: $15,795Net Income 2018: $6,1972018Revenue 2019: $34,021Expenses 2019: $33,331Net Income 2019: $6902019Revenue 2020: $12,238Expenses 2020: $17,317Net Income 2020: -$5,0792020Revenue 2021: $27,575Expenses 2021: $22,598Net Income 2021: $4,9772021Revenue 2022: $41,799Expenses 2022: $31,929Net Income 2022: $9,8702022Revenue 2023: $32,124Expenses 2023: $27,885Net Income 2023: $4,2392023Revenue 2024: $66,705Expenses 2024: $84,880Net Income 2024: -$18,1752024Revenue 2025: $51,881Expenses 2025: $51,710Net Income 2025: $1712025

Highlighted filing

2011

Revenue$19,098
Expenses$17,930
Net Income$1,168
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Culture and Celtic Music

Filing and Contact Details

Filer

EIN
94-2939338
Raw XML Appendix137 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01168
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019098
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0280
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IRS990EZ/NetAssetsOrFundBalancesEOY01448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103892 S 2475 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112219 W BRANDING CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST VALLEY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1W JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284124
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS MCMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON KILLPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0QTR MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PIPE MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURE CELTIC MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE COSTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017930
IRS990EZ/ProgramServiceRevenue019098
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102895 E NORA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084124
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER BARNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012786798
IRS990EZ/TotalAssets/BOY0280
IRS990EZ/TotalAssets/EOY01448
IRS990EZ/TotalExpenses017930
IRS990EZ/TotalProgramServiceExpenses017930
IRS990EZ/TotalRevenue019098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014825
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027770
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104921
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090119746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032652
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027521
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IRS990ScheduleA/Total509/Total0119746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032370
IRS990ScheduleA/TotalSupportTotal/Total0119746
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 11,179 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 187 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 82 Form 990-EZ, Part I, Line 16, Other Expenses Concert fees 2,453 Form 990-EZ, Part I, Line 16, Other Expenses Pipes Drums 1,659 Form 990-EZ, Part I, Line 16, Other Expenses Uniform 443 Form 990-EZ, Part I, Line 16, Other Expenses Web Advertising 540 Form 990-EZ, Part I, Line 16, Other Expenses Games/Competition/Band fees 430 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 957
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942939338
ReturnHeader/Filer/Name/BusinessNameLine10SALT LAKE SCOTS PIPE BAND
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/Phone08014847733
ReturnHeader/Filer/USAddress/AddressLine102360 S MAIN STREET
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084115
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0Peter Barney
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vonderharr Wagner Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103098 Highland Drive Ste 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084106
ReturnHeader/Preparer/Name0Richard L Wagner CPA
ReturnHeader/Preparer/Phone08014846004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T14:08:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,448
Liabilities
-
Net assets
$1,448
Revenue
$19,098
Expenses
$17,930
Net income
$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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