Civic Intelligence

Scotland Community Association Inc

EIN 25-1373306 • 501(c)3 • Scotland, PA

Profile

Support the youth of the scotland, pa area

PO Box 64Scotland, PA 17254
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$327,499

Up $49,003 (+18%) from 2023

Liabilities

Down

$1,164

Down $279 (-19%) from 2023

Net Assets

Up

$326,335

Up $49,282 (+18%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Down

$148,286

Down $22,601 (-13%) from 2023

Expenses

Down

$99,004

Down $26,203 (-21%) from 2023

Net Income

Up

$49,282

Up $3,602 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $202,746Liabilities 2010: $21,422Net Assets 2010: $181,3242010Assets 2011: $193,497Liabilities 2011: $8,429Net Assets 2011: $185,0682011Assets 2018: $192,437Liabilities 2018: $6,720Net Assets 2018: $185,7172018Assets 2019: $170,653Liabilities 2019: $1,478Net Assets 2019: $169,1752019Assets 2020: $159,176Liabilities 2020: $700Net Assets 2020: $158,4762020Assets 2021: $202,647Liabilities 2021: $1,973Net Assets 2021: $200,6742021Assets 2022: $235,154Liabilities 2022: $3,781Net Assets 2022: $231,3732022Assets 2023: $278,496Liabilities 2023: $1,443Net Assets 2023: $277,0532023Assets 2024: $327,499Liabilities 2024: $1,164Net Assets 2024: $326,3352024

Highlighted filing

2024

Assets$327,499
Liabilities$1,164
Net Assets$326,335
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $64,8252010Expenses 2011: $63,8762011Revenue 2018: $75,494Expenses 2018: $74,039Net Income 2018: $1,4552018Revenue 2019: $68,307Expenses 2019: $84,849Net Income 2019: -$16,5422019Revenue 2020: $37,382Expenses 2020: $48,081Net Income 2020: -$10,6992020Revenue 2021: $107,520Expenses 2021: $65,322Net Income 2021: $42,1982021Revenue 2022: $113,757Expenses 2022: $83,058Net Income 2022: $30,6992022Revenue 2023: $170,887Expenses 2023: $125,207Net Income 2023: $45,6802023Revenue 2024: $148,286Expenses 2024: $99,004Net Income 2024: $49,2822024

Highlighted filing

2024

Revenue$148,286
Expenses$99,004
Net Income$49,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,499
Liabilities
$1,164
Net assets
$326,335
Revenue
$148,286
Expenses
$99,004
Net income
$49,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.48$0.99$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.71$1.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$1.14$0.83$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.08$0.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.37$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.68$0.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.86$0.75$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.08$1.85$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.81$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$219,497
Mission and Program Overview

Mission

Support the youth of the scotland, pa area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,039$196,897▲ $14,858
Savings and Temporary Cash Investments$61,062$94,030▲ $32,968
Cash and Non-Interest-Bearing Accounts$35,395$36,572▲ $1,177
Total Assets$278,496$327,499▲ $49,003
Liabilities
Other Liabilities$1,443$1,164▼ $279
Total Liabilities$1,443$1,164▼ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,053$326,335▲ $49,282
Total Net Assets Fund Balance$277,053$326,335▲ $49,282
Total Liabilities and Net Assets / Fund Balance$278,496$327,499▲ $49,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,161$142,453$219,614
Buildings$73,356$127,059$200,415
Equipment$5,368$124,349$129,717
Other Land Buildings$27,012$3,337$30,349
Land$14,000-$14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stacey StengerTreasurerPT$8,709$8,709

Board Members and Trustees

NameTitle
Gary L Smith SrPresident
Ann GaverDirector
Cathy MohlerDirector
Darlene WallaceDirector
Holly WrightsDirector
Joe FisherDirector
Karen Weil-yatesDirector
Linda FairDirector
Nick DukeDirector
Rusty NinoDirector
Stephanie HarbaughDirector
Tina StoufferDirector
Phil ErvinDirctor
Donna BurnsSecretary
Joseph CaratozzolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$18,445
Investment Income
$1,511
Other Revenue
$118,830
All Other Contributions
$9,500
Change in Net Assets
$49,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,330
Salaries, Compensation, and Employee Benefits$14,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,616--$17,616
Depreciation Depletion$15,491--$15,491
All Other Expenses$4,309$4,426-$8,735
Current Officers, Directors, Trustees, and Key Employees$8,709--$8,709
Fees for Services Accounting-$6,070-$6,070
Other Salaries and Wages$4,666--$4,666
Insurance-$4,521-$4,521
Other Expenses$10,021$2,327-$2,327
Office Expenses-$1,541-$1,541
Payroll Taxes$1,299--$1,299
Total Functional Expenses$75,034$23,970$0$99,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$151,592
Gaming Direct Expenses$71,211
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,000
Payroll Withholdings$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Available for board member review.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict policy annually. Each board member signs that they have reviewed the policy and the board reviews any conflicts that may arise.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and form 990 are made available by contacting an officer of the association.”

Filing and Contact Details

Filer

Filer Name
Scotland Community Association Inc
EIN
25-1373306
Phone
7172642678
Address
PO BOX 64, SCOTLAND, PA 17254

Signing Officer

Name
Stacey Stenger
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Smith Sr
Formed
1969
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
12
Employees
3
Volunteers
30

Preparer

Firm
The Barrows Sollenberger Group Pc
Address
239 LINCOLN WAY E, CHAMBERSBURG, PA 17201-2233
Preparer
Diane R Sollenberger CPA
Phone
7172673572
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the youth of the scotland area”

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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/OtherLiabilitiesGrp/EOYAmt01164
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03264
IRS990/OtherRevenueTotalAmt03264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04666
IRS990/OtherSalariesAndWagesGrp/TotalAmt04666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01299
IRS990/PayrollTaxesGrp/TotalAmt01299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY L SMITH SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN & FOOD SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE YOUTH OF THE SCOTLAND AREA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01198
IRS990/PYOtherExpensesAmt0110139
IRS990/PYOtherRevenueAmt063259
IRS990/PYProgramServiceRevenueAmt013312
IRS990/PYRevenuesLessExpensesAmt045680
IRS990/PYSalariesCompEmpBnftPaidAmt015068
IRS990/PYTotalExpensesAmt0125207
IRS990/PYTotalRevenueAmt0170887
IRS990/ReconcilationRevenueExpnssAmt049282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0815722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054550
IRS990ScheduleA/Total509Grp/TotalAmt0815722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200415
IRS990ScheduleD/EquipmentGrp/BookValueAmt05368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129717
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196897
IRS990ScheduleD/TotalLiabilityAmt01164
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07017
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07017
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt071211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0151592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0151592
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080381
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064194
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt064194
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GARY L SMITH SR
IRS990ScheduleG/GamingManagerServicesProvTxt0BUYS GAMING SUPPLIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY L SMITH SR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02889 WHITE CHURCH ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHAMBERSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017202
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE YOUTH OF THE SCOTLAND AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR BOARD MEMBER REVIEW.

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