Civic Intelligence

Dundee Scottish

990EZ • Fiscal year 2020 • EIN 27-1610367

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2456%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,965

Down $4,912 (-41%) from 2019

Net Assets

Down

$6,965

Down $4,912 (-41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$200

Down $1,850 (-90%) from 2019

Expenses

Down

$5,112

Down $598 (-10%) from 2019

Net Income

Down

-$4,912

Down $1,252 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$6,965
Liabilities$0
Net Assets$6,965
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$200
Expenses$5,112
Net Income-$4,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$200
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES WILLIAMSPresidentPT$0--
WES WILLIAMSSecretaryPT$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
2021-11-11
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 1,676OPERATION EXPENSE 399BANK FEES 1INSURANCE 1,351SUPPLIES 129OTHER EXP 100MUSIC SUPPLIES 614EQUIPMENT MAINTENANCE 117”

Raw XML Appendix153 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/PhoneNum08473700043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05812 JUANITA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crystal Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011877
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
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IRS990EZ/GrossReceiptsAmt0200
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ON SCOTTISH MUSIC HERITAGE
IRS990EZ/ProgramServiceRevenueAmt0100
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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010761
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03993
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043443
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50110
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt043642
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017288
IRS990ScheduleA/Total509Grp/TotalAmt043642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,676OPERATION EXPENSE 399BANK FEES 1INSURANCE 1,351SUPPLIES 129OTHER EXP 100MUSIC SUPPLIES 614EQUIPMENT MAINTENANCE 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473700043
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE SCOTTISH
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0271610367
ReturnHeader/Filer/USAddress/AddressLine1Txt05812 JUANITA VISTA
ReturnHeader/Filer/USAddress/CityNm0Crystal Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472094156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & R TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 N LAFOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060177
ReturnHeader/PreparerPersonGrp/PhoneNum08478884494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECILIA DIAZ
ReturnHeader/ReturnTs02021-11-12T14:15:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,965
Liabilities
$0
Net assets
$6,965
Revenue
$200
Expenses
$5,112
Net income
-$4,912
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