Civic Intelligence

Dundee Scottish

990EZ • Fiscal year 2019 • EIN 27-1610367

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileDundeeScottish.com
5812 Juanita VistaCrystal Lake, IL 60014

(847) 370-0043

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-179%

Higher net margin than 3% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$11,877

No earlier filing loaded for comparison.

Net Assets

$11,877

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

$2,050

No earlier filing loaded for comparison.

Expenses

$5,710

No earlier filing loaded for comparison.

Net Income

-$3,660

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.

$40K$30K$20K$10K$0Assets 2019: $11,877Liabilities 2019: $0Net Assets 2019: $11,8772019Assets 2020: $6,965Liabilities 2020: $0Net Assets 2020: $6,9652020Assets 2021: $8,510Liabilities 2021: $0Net Assets 2021: $8,5102021Assets 2022: $17,432Liabilities 2022: $0Net Assets 2022: $17,4322022Assets 2023: $21,759Liabilities 2023: $0Net Assets 2023: $21,7592023Assets 2024: $30,595Liabilities 2024: $0Net Assets 2024: $30,5952024

Highlighted filing

2019

Assets$11,877
Liabilities$0
Net Assets$11,877
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2019: $2,050Expenses 2019: $5,710Net Income 2019: -$3,6602019Revenue 2020: $200Expenses 2020: $5,112Net Income 2020: -$4,9122020Revenue 2021: $4,255Expenses 2021: $2,710Net Income 2021: $1,5452021Revenue 2022: $13,524Expenses 2022: $4,602Net Income 2022: $8,9222022Revenue 2023: $13,036Expenses 2023: $8,709Net Income 2023: $4,3272023Revenue 2024: $18,124Expenses 2024: $9,288Net Income 2024: $8,8362024

Highlighted filing

2019

Revenue$2,050
Expenses$5,710
Net Income-$3,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,993
Mission and Program Overview

Mission

Educate on scottish music heritage

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH AND ADULT PROGRAM THAT GIVES FREE LESSONS, FREE USE OF MUSIC INSTRUMENTS, AND FREE MUSIC SUPPLIES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES WILLIAMSPresidentPT$0--
CLAIR DOUGLASSSecretaryPT$0--
FAYETTE M WILLIAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dundee Scottish
EIN
27-1610367
Address
5812 JUANITA VISTA, Crystal Lake, IL 60014

Signing Officer

Name
Wes Williams
Title
President
Phone
8473700043
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
B & R Tax and Accounting Service
Address
1315 N LAFOX, South Elgin, IL 60177
Preparer
Cecilia Diaz
Phone
8478884494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,592OPERATION EXPENSE 291BANK FEES 39INSURANCE 1,303SUPPLIES 87BUSINESS REGISTRATION 223”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0CLAIR DOUGLASS
IRS990EZ/BooksInCareOfDetail/PhoneNum08473700043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 WEBER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03900
IRS990EZ/GrossReceiptsAmt03993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011877
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIR DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAYETTE M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ON SCOTTISH MUSIC HERITAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH AND ADULT PROGRAM THAT GIVES FREE LESSONS, FREE USE OF MUSIC INSTRUMENTS, AND FREE MUSIC SUPPLIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01943
IRS990EZ/SpecialEventsNetIncomeLossAmt01957
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05710
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060958
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt060957
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017515
IRS990ScheduleA/Total509Grp/TotalAmt060957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,592OPERATION EXPENSE 291BANK FEES 39INSURANCE 1,303SUPPLIES 87BUSINESS REGISTRATION 223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473700043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE SCOTTISH
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0271610367
ReturnHeader/Filer/USAddress/AddressLine1Txt05812 JUANITA VISTA
ReturnHeader/Filer/USAddress/CityNm0Crystal Lake
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ReturnHeader/Filer/USAddress/ZIPCd060014
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm015:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472094156
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08478884494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECILIA DIAZ
ReturnHeader/ReturnTs02020-10-29T15:45:46-04:00
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
$11,877
Liabilities
$0
Net assets
$11,877
Revenue
$2,050
Expenses
$5,710
Net income
-$3,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$18.1$9.29$8.84
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$13.0$8.71$4.33
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$13.5$4.60$8.92
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$4.26$2.71$1.55
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.20$5.11$4.91
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.05$5.71$3.66