Civic Intelligence

United Scottish Society Inc

EIN 95-2388505 • 501(c)3 • Rancho Palos Verdes, CA

Profile

Contributes to the Preservation of the Scottish Culture through social events and educational programs.

93 Headland DriveRancho Palos Verdes, CA 90275

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$547,009

Up $81,269 (+17%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Up

$547,009

Up $81,270 (+17%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Down

$94,808

Down $1,592 (-1.7%) from 2019

Expenses

Down

$10,548

Down $31,518 (-75%) from 2019

Net Income

Up

$84,260

Up $29,926 (+55%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $687,779Net Assets 2010: $687,7792010Assets 2011: $672,742Liabilities 2011: $0Net Assets 2011: $672,7422011Assets 2012: $662,369Liabilities 2012: $0Net Assets 2012: $662,3692012Assets 2013: $598,804Liabilities 2013: $0Net Assets 2013: $598,8042013Assets 2014: $554,731Liabilities 2014: $0Net Assets 2014: $554,7312014Assets 2015: $533,351Liabilities 2015: $0Net Assets 2015: $533,3512015Assets 2016: $506,188Liabilities 2016: $0Net Assets 2016: $506,1882016Assets 2017: $484,293Liabilities 2017: $0Net Assets 2017: $484,2932017Assets 2018: $411,405Liabilities 2018: $0Net Assets 2018: $411,4052018Assets 2019: $465,740Liabilities 2019: $1Net Assets 2019: $465,7392019Assets 2020: $547,009Liabilities 2020: $0Net Assets 2020: $547,0092020

Highlighted filing

2020

Assets$547,009
Liabilities$0
Net Assets$547,009
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $70,434Expenses 2010: $15,141Net Income 2010: $55,2932010Expenses 2011: $15,0572011Revenue 2012: $29,107Expenses 2012: $39,480Net Income 2012: -$10,3732012Expenses 2013: $53,6432013Revenue 2014: $15,505Expenses 2014: $50,301Net Income 2014: -$34,7962014Revenue 2015: $24,883Expenses 2015: $46,263Net Income 2015: -$21,3802015Revenue 2016: $19,131Expenses 2016: $41,719Net Income 2016: -$22,5882016Revenue 2017: $16,287Expenses 2017: $38,182Net Income 2017: -$21,8952017Revenue 2018: -$9,743Expenses 2018: $63,145Net Income 2018: -$72,8882018Revenue 2019: $96,400Expenses 2019: $42,066Net Income 2019: $54,3342019Revenue 2020: $94,808Expenses 2020: $10,548Net Income 2020: $84,2602020

Highlighted filing

2020

Revenue$94,808
Expenses$10,548
Net Income$84,260
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,009
Liabilities
$0
Net assets
$547,009
Revenue
$94,808
Expenses
$10,548
Net income
$84,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.95$0.11$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.96$0.42$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.10$0.63$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.16$0.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.19$0.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.25$0.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.16$0.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.54
2012Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$0.29$0.39$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.88$0.70$0.15$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$118,693
Mission and Program Overview

Mission

Contributes to the Preservation of the Scottish Culture through social events and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$465,740$547,009▲ $81,269
Cash and Non-Interest-Bearing Accounts$237,864$356,531▲ $118,667
Accounts Receivable$136,710$136,710→ $0
Savings and Temporary Cash Investments$91,166$53,768▼ $37,398
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$465,740$547,009▲ $81,269
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,740$547,009▲ $81,269
Total Liabilities and Net Assets / Fund Balance$465,740$547,009▲ $81,269
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christopher UhdePresident
Carly GoodSecretary
Tom ReochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,790
Other Revenue
$96,598
Change in Net Assets
$84,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,565$135-$2,700
Insurance$560$29-$589
All Other Expenses$368$19-$387
Other Expenses$272$14-$286
Total Functional Expenses$10,022$526$0$10,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,483
Fundraising Direct Expenses$23,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Highland Games$120,483$120,483$23,885$96,598
Total Events$120,483$120,483$23,885$96,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Scottish Society Inc
EIN
95-2388505
Phone
3109514302
Address
93 Headland Drive, Rancho Palos Verdes, CA 90275

Signing Officer

Name
Tom Reoch
Title
Treasurer
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Caven & Associates Inc
Address
2030 North Glenoaks Blvd, Burbank, CA 91504
Preparer
Melissa A Donovan
Phone
8188425193
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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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IRS990/USAddress/AddressLine1Txt093 Headland Drive
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Reoch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Scottish Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0952388505
ReturnHeader/Filer/PhoneNum03109514302
ReturnHeader/Filer/USAddress/AddressLine1Txt093 Headland Drive
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953915548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caven & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 North Glenoaks Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091504
ReturnHeader/PreparerPersonGrp/PhoneNum08188425193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Donovan
ReturnHeader/ReturnTs02021-08-16T22:47:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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