Civic Intelligence

Dundee Scottish

990EZ • Fiscal year 2023 • EIN 27-1610367

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,759

Up $4,327 (+25%) from 2022

Net Assets

Up

$21,759

Up $4,327 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$13,036

Down $488 (-3.6%) from 2022

Expenses

Up

$8,709

Up $4,107 (+89%) from 2022

Net Income

Down

$4,327

Down $4,595 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$21,759
Liabilities$0
Net Assets$21,759
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$13,036
Expenses$8,709
Net Income$4,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$13,036
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 Pay78th 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
2024-05-07
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 432REGISTRATION FEES 14BANK FEES 1INSURANCE 949MUSIC INSTRUCTORS 720ACCOUNTING EXP 350MUSIC SUPPLIES 1,583OTHER COSTS 1,340”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 216 0MAGPIPES 0 3,248”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WES WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08473700043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05812 JUANITA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crystal Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021759
IRS990EZ/GrossReceiptsAmt013036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021759
IRS990EZ/OccupancyRentUtltsAndMaintAmt0734
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/PersonNm1WES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAYETTE M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03248
IRS990EZ/OtherExpensesTotalAmt05389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ON SCOTTISH MUSIC HERITAGE
IRS990EZ/PrintingPublicationsPostageAmt02586
IRS990EZ/ProgramServiceRevenueAmt012936
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03993
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.68930
IRS990ScheduleA/PublicSupportTotal509Amt034909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/Total509Grp/TotalAmt034909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 432REGISTRATION FEES 14BANK FEES 1INSURANCE 949MUSIC INSTRUCTORS 720ACCOUNTING EXP 350MUSIC SUPPLIES 1,583OTHER COSTS 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 216 0MAGPIPES 0 3,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473700043
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECILIA DIAZ
ReturnHeader/ReturnTs02024-05-09T13:31:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,759
Liabilities
$0
Net assets
$21,759
Revenue
$13,036
Expenses
$8,709
Net income
$4,327
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