Civic Intelligence

Wisconsin Scottish Inc

990EZ • Fiscal year 2017 • EIN 39-2025125

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.WISCONSINSCOTTISH.ORG
PO Box 270292Milwaukee, WI 53227

(414) 828-8465

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,440

Up $4,014 (+9.2%) from 2016

Net Assets

$47,440

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$126,999

Up $908 (+0.7%) from 2016

Expenses

Up

$122,985

Up $18,338 (+18%) from 2016

Net Income

Down

$4,014

Down $17,430 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$47,440
Liabilities$0
Net Assets$47,440
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$126,999
Expenses$122,985
Net Income$4,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$131,172
Mission and Program Overview

Mission

Scottish culture preservation

Program Services

DescriptionGrantsExpenses
ANNUAL WISCONSIN SCOTTISH HIGHLAND GAMES & CELTIC FLING. 7,031 ATTENDANCE IN PD ADMISSIONS$127,158-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPARKSDirectorPT$0--
RONALD COUTTSPresidentPT$0--
JENNIFER LARSENSecretaryPT$0--
CONNIE YOUNGTreasurerPT$0--
LAURIE BROOKSVice PresidentPT$0--
ROBERT TRAWITZKIVice PresidentPT$0--
JENNIFER STOLTZDirectorPT$0--
CAHNRAD CAGLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Scottish Inc
EIN
39-2025125
Phone
4148288465
Address
PO BOX 270292, MILWAUKEE, WI 53227

Signing Officer

Name
Connie Young
Title
Treasurer
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Even & Better LLC
Address
263 HARTFORD RD, Slinger, WI 53086
Preparer
Celina D Growel
Phone
4145076551
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9253”

Other Expenses.1012

“Insurance $2170”

Other Expenses.1

“EQUIPMENT RENT $15460”

Other Expenses.2

“Operating supplies $15449”

Other Expenses.3

“BANK FEES $5731”

Other Expenses.4

“Meals for performers $2876”

Other Expenses.5

“DUES $1560”

Other Expenses.7

“SALES TAX INCL $156”

Raw XML Appendix183 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.

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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01018
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD COUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT TRAWITZKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER STOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAHNRAD CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCOTTISH CULTURE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramServiceRevenueAmt0127526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL WISCONSIN SCOTTISH HIGHLAND GAMES & CELTIC FLING. 7,031 ATTENDANCE IN PD ADMISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122985
IRS990EZ/TotalProgramServiceExpensesAmt0127158
IRS990EZ/TotalRevenueAmt0126999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSINSCOTTISH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128701
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENT $15460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES $15449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $5731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS FOR PERFORMERS $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX INCL $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN SCOTTISH INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0392025125
ReturnHeader/Filer/PhoneNum04148288465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270292
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Even & Better LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 HARTFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slinger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053086
ReturnHeader/PreparerPersonGrp/PhoneNum04145076551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELINA D GROWEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T12:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,440
Liabilities
$0
Net assets
$47,440
Revenue
$126,999
Expenses
$122,985
Net income
$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.75$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.75$0.91$0.16
2022Summary only. Only limited summary data is available for this year.$0.42$0.00$0.72$0.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.23$1.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.27$1.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.26$1.05$0.21
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.97$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.62$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.70$0.82$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.82$0.90$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.68$0.79$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.81$0.70$0.12