Civic Intelligence

Wisconsin Scottish Inc.

990EZ • Fiscal year 2018 • EIN 39-2025125

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
PO Box 270292Milwaukee, WI 53227

(414) 517-5163

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,656

Up $14,216 (+30%) from 2017

Net Assets

Up

$61,656

Up $14,216 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$122,578

Down $4,421 (-3.5%) from 2017

Expenses

Down

$108,362

Down $14,623 (-12%) from 2017

Net Income

Up

$14,216

Up $10,202 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$61,656
Liabilities$0
Net Assets$61,656
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$122,578
Expenses$108,362
Net Income$14,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.2
Gross Receipts
$122,578
Mission and Program Overview

Mission

Scottish culture preservation

Program Services

DescriptionGrantsExpenses
ANNUAL WISCONSIN SCOTTISH HIGHLAND GAMES & CELTIC FLING. 8581 ATTENDANCE IN PD ADMISSIONS$108,362-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPARKSDirectorPT$0--
RONALD COUTTSPresidentPT$0--
JENNIFER LARSONSecretaryPT$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
4145175163
Address
PO BOX 270292, MILWAUKEE, WI 53227

Signing Officer

Name
Connie Young
Title
Treasurer
Signed
2019-09-16
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.1001

“Advertising and Promotion $5681”

Other Expenses.1002

“Office Expenses $418”

Other Expenses.1012

“Insurance $2207”

Other Expenses.1

“Operating supplies $11467”

Other Expenses.2

“SALES TAX $274”

Other Expenses.4

“BANK FEES $35”

Raw XML Appendix178 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/PersonNm0CONNIE YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum04145291301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04775 S LANGLADE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531517515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061656
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt02323
IRS990EZ/GrossReceiptsAmt0122578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01067
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061656
IRS990EZ/OccupancyRentUtltsAndMaintAmt020642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD COUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LARSON
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/OtherExpensesTotalAmt020082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCOTTISH CULTURE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt0119027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL WISCONSIN SCOTTISH HIGHLAND GAMES & CELTIC FLING. 8581 ATTENDANCE IN PD ADMISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108362
IRS990EZ/TotalProgramServiceExpensesAmt0108362
IRS990EZ/TotalRevenueAmt0122578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070140
IRS990ScheduleA/Total509Grp/TotalAmt0550309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES $11467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN SCOTTISH INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0392025125
ReturnHeader/Filer/PhoneNum04145175163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270292
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260810737
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/ReturnTs02019-09-16T13:34:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,656
Liabilities
$0
Net assets
$61,656
Revenue
$122,578
Expenses
$108,362
Net income
$14,216
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