Civic Intelligence

Wisconsin Scottish Inc

990EZ • Fiscal year 2010 • EIN 39-2025125

Nov 01, 2009 to Oct 31, 2010 • Filed on Jan 14, 2011

PO Box 27029253227
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$30,720

No earlier filing loaded for comparison.

Net Assets

$30,720

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$81,480

No earlier filing loaded for comparison.

Expenses

$69,511

No earlier filing loaded for comparison.

Net Income

$11,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2010: $30,720Net Assets 2010: $30,7202010Assets 2011: $15,349Liabilities 2011: $02011Assets 2012: $7,632Liabilities 2012: $02012Assets 2013: -$4,577Liabilities 2013: $02013Assets 2014: $7,906Liabilities 2014: $02014Assets 2015: $21,982Liabilities 2015: $02015Assets 2016: $43,426Liabilities 2016: $02016Assets 2017: $47,440Liabilities 2017: $0Net Assets 2017: $47,4402017Assets 2018: $61,656Liabilities 2018: $0Net Assets 2018: $61,6562018Assets 2022: $42,485Liabilities 2022: $02022Assets 2023: $26,521Liabilities 2023: $0Net Assets 2023: $26,5212023Assets 2024: $19,628Net Assets 2024: $19,6282024

Highlighted filing

2010

Assets$30,720
Liabilities-
Net Assets$30,720

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,480Expenses 2010: $69,511Net Income 2010: $11,9692010Revenue 2011: $67,836Expenses 2011: $79,309Net Income 2011: -$11,4732011Revenue 2012: $82,124Expenses 2012: $89,841Net Income 2012: -$7,7172012Revenue 2013: $69,600Expenses 2013: $81,809Net Income 2013: -$12,2092013Revenue 2014: $62,426Expenses 2014: $64,545Net Income 2014: -$2,1192014Revenue 2015: $97,192Expenses 2015: $83,116Net Income 2015: $14,0762015Revenue 2016: $126,091Expenses 2016: $104,647Net Income 2016: $21,4442016Revenue 2017: $126,999Expenses 2017: $122,985Net Income 2017: $4,0142017Revenue 2018: $122,578Expenses 2018: $108,362Net Income 2018: $14,2162018Revenue 2022: $72,192Expenses 2022: $92,185Net Income 2022: -$19,9932022Revenue 2023: $74,941Expenses 2023: $90,905Net Income 2023: -$15,9642023Revenue 2024: $74,951Expenses 2024: $81,844Net Income 2024: -$6,8932024

Highlighted filing

2010

Revenue$81,480
Expenses$69,511
Net Income$11,969
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Jan 14, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Scottish culture preservation

Filing and Contact Details

Filer

EIN
39-2025125
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018751
IRS990EZ/CashSavingsAndInvestments/EOY030720
IRS990EZ/ContributionsGiftsGrantsEtc05699
IRS990EZ/CostOfGoodsSold0653
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011969
IRS990EZ/FeesAndOthPymtToIndContractors019219
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory01572
IRS990EZ/GrossReceipts084933
IRS990EZ/GrossSalesOfInventory02225
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018751
IRS990EZ/NetAssetsOrFundBalancesBOY018751
IRS990EZ/NetAssetsOrFundBalances/EOY030720
IRS990EZ/NetAssetsOrFundBalancesEOY030720
IRS990EZ/OccupancyRentUtilitiesAndMaint022958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101422 LOMBARD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116408 WANDER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124503 N 68TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139323 W MELVINA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144775 S LANGLADE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15321 BARNEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162168 S LAYTON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173827 S 83RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAUWATOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW BERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode753220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYLE MARYNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA SOMRAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFFREY THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY MEKSYPHET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURIE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FUNDRAISING DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021883
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCOTTISH CULTURE PRESERVATION
IRS990EZ/PrintingPublicationsPostage05451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL WISCONSIN SCOTTISH HIGHLAND GAMES & CELTIC FLING. 10,255 ATTENDENCE IN PD ADMISSIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065172
IRS990EZ/ProgramServiceRevenue071499
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02800
IRS990EZ/SpecialEventsGrossRevenue04460
IRS990EZ/SpecialEventsNetIncomeLoss01660
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104775 S LANGLADE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BERLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0531517515
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145291301
IRS990EZ/TotalAssets/BOY018751
IRS990EZ/TotalAssets/EOY030720
IRS990EZ/TotalExpenses069511
IRS990EZ/TotalProgramServiceExpenses065172
IRS990EZ/TotalRevenue081480
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wisconsinscottish.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06749
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06749
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906749
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06749
IRS990ScheduleA/Total509/Total06749
IRS990ScheduleA/TotalSupportTotal/Total06749
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392025125
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN SCOTTISH INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone04145175163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 270292
ReturnHeader/Filer/USAddress/City0WEST ALLIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053227
ReturnHeader/Officer/DateSigned02011-01-14
ReturnHeader/Officer/Name0LYLE MARYNIAK
ReturnHeader/Officer/Phone04145175163
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVEN & BETTER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102111 S WEST AVE STE 54
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531897984
ReturnHeader/Preparer/Name0CELINA D GROWEL
ReturnHeader/Preparer/Phone02625426300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-14T16:33:32-08:00

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