Civic Intelligence

Scotland Community Development Inc.

990 • Fiscal year 2023 • EIN 52-6079918

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
7838 Scotland DrivePotomac, MD 20854

(301) 983-2248

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,129,015

Up $451,637 (+5.9%) from 2022

Net Assets

Up

$8,117,477

Up $456,086 (+6.0%) from 2022

Liabilities

Down

$11,538

Down $4,449 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$513,171

Up $139,736 (+37%) from 2022

Expenses

Up

$64,229

Up $18,042 (+39%) from 2022

Net Income

Up

$448,942

Up $121,694 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $1,732,208Liabilities 2011: $333,888Net Assets 2011: $1,398,3202011Assets 2012: $1,849,283Liabilities 2012: $332,159Net Assets 2012: $1,517,1242012Assets 2013: $1,969,991Liabilities 2013: $309,556Net Assets 2013: $1,660,4352013Assets 2014: $2,156,240Liabilities 2014: $299,843Net Assets 2014: $1,856,3972014Assets 2015: $2,354,687Liabilities 2015: $309,293Net Assets 2015: $2,045,3942015Assets 2016: $2,456,095Liabilities 2016: $285,033Net Assets 2016: $2,171,0622016Assets 2017: $6,281,320Liabilities 2017: $51,881Net Assets 2017: $6,229,4392017Assets 2018: $6,390,528Liabilities 2018: $13,525Net Assets 2018: $6,377,0032018Assets 2019: $6,725,708Liabilities 2019: $13,525Net Assets 2019: $6,712,1832019Assets 2020: $7,026,766Liabilities 2020: $16,570Net Assets 2020: $7,010,1962020Assets 2021: $7,354,210Liabilities 2021: $12,424Net Assets 2021: $7,341,7862021Assets 2022: $7,677,378Liabilities 2022: $15,987Net Assets 2022: $7,661,3912022Assets 2023: $8,129,015Liabilities 2023: $11,538Net Assets 2023: $8,117,4772023Assets 2024: $8,545,753Liabilities 2024: $14,162Net Assets 2024: $8,531,5912024

Highlighted filing

2023

Assets$8,129,015
Liabilities$11,538
Net Assets$8,117,477
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $615,4952011Expenses 2012: $646,2132012Revenue 2013: $807,632Expenses 2013: $664,321Net Income 2013: $143,3112013Revenue 2014: $827,013Expenses 2014: $631,051Net Income 2014: $195,9622014Revenue 2015: $861,903Expenses 2015: $672,906Net Income 2015: $188,9972015Revenue 2016: $816,037Expenses 2016: $690,369Net Income 2016: $125,6682016Revenue 2017: $4,738,971Expenses 2017: $680,594Net Income 2017: $4,058,3772017Revenue 2018: $260,888Expenses 2018: $113,263Net Income 2018: $147,6252018Revenue 2019: $408,553Expenses 2019: $73,373Net Income 2019: $335,1802019Revenue 2020: $384,152Expenses 2020: $86,139Net Income 2020: $298,0132020Revenue 2021: $368,256Expenses 2021: $36,414Net Income 2021: $331,8422021Revenue 2022: $373,435Expenses 2022: $46,187Net Income 2022: $327,2482022Revenue 2023: $513,171Expenses 2023: $64,229Net Income 2023: $448,9422023Revenue 2024: $472,433Expenses 2024: $58,290Net Income 2024: $414,1432024

Highlighted filing

2023

Revenue$513,171
Expenses$64,229
Net Income$448,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$513,171
Mission and Program Overview

Mission

Providing housing to low income residents under section 221(d)(3) of the national housing act.

To provide housing to low income residents under section 221(d)(3) of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,278,814$5,518,814▲ $240,000
Savings and Temporary Cash Investments$1,757,299$1,841,149▲ $83,850
Accounts Receivable$638,934$766,721▲ $127,787
Prepaid Expenses and Deferred Charges$2,275$2,275→ $0
Cash and Non-Interest-Bearing Accounts$56$56→ $0
Total Assets$7,677,378$8,129,015▲ $451,637
Liabilities
Accounts Payable and Accrued Expenses$15,987$11,538▼ $4,449
Total Liabilities$15,987$11,538▼ $4,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,661,391$8,117,477▲ $456,086
Total Net Assets Fund Balance$7,661,391$8,117,477▲ $456,086
Total Liabilities and Net Assets / Fund Balance$7,677,378$8,129,015▲ $451,637

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$199,939--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Iris NealPresident/director
Diane Quinn TilleryVice President/director
Fatu SamsumanaDirector
James WatsonDirector
Kay FreemanDirector
Melissa BarringtonDirector
Michael ShahadehDirector
Patricia MasonDirector
Virginie Mba MahakomDirector
Jane HoustonDirector Thru Mar 2023
Donna BoxerDirector Thru Sept 2023
Amal FallahSecretary/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,302
Investment Income
$72,869
Other Revenue
$0
Change in Net Assets
$448,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,278
Grants and Similar Amounts Paid$3,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$29,015-$29,015
Insurance-$11,112-$11,112
Fees for Services Legal-$9,450-$9,450
Fees for Services Accounting-$4,985-$4,985
Grants to Domestic Individuals$3,951--$3,951
Fees for Services Other-$3,250-$3,250
Office Expenses-$2,046-$2,046
Other Expenses-$20-$20
Total Functional Expenses$3,951$60,278$0$64,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The articles of incporation and by-laws were amended by the board of directors in 2023. Changes made to the amended article of incorporation and amended by-laws, included the following principal revisions, in addition to other smaller changes: - article iv, type of members updated to rental residents and homeowners - article v, members shall elect two directors for a term of one year; two directors for a term of two years; two directors for a term of three years; and one director for a term of three years; and, as the terms of such directors expire, new directors shall be elected by the members at each annual meeting thereafter for terms of three (3) years each.”

Form 990, Part VI, Section A, Line 6

“The organization has the following classes of members: a) rental residents b) homeowners”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members of the corporation. In addition, each member having voting power shall be entitled to vote on each matter submitted to a vote at a meeting of the members.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committees were appointed during the calendar year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by the president prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scotland Community Development Inc
EIN
52-6079918
Phone
3019832248
Address
7838 SCOTLAND DRIVE, POTOMAC, MD 20854

Signing Officer

Name
Iris Neal
Title
President
Phone
3012995066
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Neal
Formed
1965
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
2 BETHESDA METRO CENTER SUITE 420, BETHESDA, MD 20814
Preparer
Tracy Cai
Phone
3016523464
Raw XML AppendixShowing 400 of 422 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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IRS990/Desc0SCOTLAND COMMUNITY DEVELOPMENT, INC. WAS INCORPORATED ON JUNE 11, 1965 AS A NOT-FOR-PROFIT, NON-STOCK CORPORATION IN ORDER TO CARRY OUT ITS PURPOSE TO DEVELOP, CONSTRUCT, OWN, MANAGE AND MAINTAIN A 75 UNIT LOW INCOME HOUSING APARTMENT COMPLEX IN POTOMAC, MARYLAND.ON DECEMBER 4, 2017, THE ENTITY SOLD ITS APARTMENT COMPLEX AND RELATED ASSETS TO SCOTLAND TOWNHOMES LIMITED PARTNERSHIP (THE "PARTNERSHIP") FOR $4,500,000. THIS SALE ALSO RESULTED IN THE ENTITY PROVIDING A $4,000,000 LOAN TO THE PARTNERSHIP. THE ENTITY HAS A 20% INTEREST IN SCOTLAND GENERAL PARTNERSHIP, LLC, WHO ARE PART OF THE PARTNERSHIP AND MADE A $200,000 INITIAL INVESTMENT IN THE PARTNERSHIP.SUBSEQUENT TO THE SALE, THE PARTNERSHIP ENTERED INTO A USER AGREEMENT WITH THE STATE OF MARYLAND WHICH ESTABLISHES HUD'S CRANSTON-GONZALEZ NATIONAL AFFORDABLE HOUSING ACT, SECTION 811 PROJECT RENTAL ASSISTANCE DEMONSTRATION PROGRAMS TO PROVIDE RENTAL ASSISTANCE TO PERSONS WITH DISABILITIES AT THE SCOTLAND TOWNHOMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02190
IRS990/PYInvestmentIncomeAmt05648
IRS990/PYOtherExpensesAmt043997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367787
IRS990/PYRevenuesLessExpensesAmt0327248
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448942
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0440302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01757299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01915582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131985
IRS990ScheduleA/InvestmentIncomeCYPct00.06450
IRS990ScheduleA/InvestmentIncomePYPct00.04160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36180
IRS990ScheduleA/PublicSupportPY509Pct00.36860
IRS990ScheduleA/PublicSupportTotal509Amt0740714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0234868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0235000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01174868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0234868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0235000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01174868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371919
IRS990ScheduleA/Total509Grp/TotalAmt01915582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02047567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05318875
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1199939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE RECEIVABLE FROM SCOTLAND TOWNHOMES LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN SCOTLAND TOWNHOMES LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt05518814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTICLES OF INCPORATION AND BY-LAWS WERE AMENDED BY THE BOARD OF DIRECTORS IN 2023. CHANGES MADE TO THE AMENDED ARTICLE OF INCORPORATION AND AMENDED BY-LAWS, INCLUDED THE FOLLOWING PRINCIPAL REVISIONS, IN ADDITION TO OTHER SMALLER CHANGES: - ARTICLE IV, TYPE OF MEMBERS UPDATED TO RENTAL RESIDENTS AND HOMEOWNERS - ARTICLE V, MEMBERS SHALL ELECT TWO DIRECTORS FOR A TERM OF ONE YEAR; TWO DIRECTORS FOR A TERM OF TWO YEARS; TWO DIRECTORS FOR A TERM OF THREE YEARS; AND ONE DIRECTOR FOR A TERM OF THREE YEARS; AND, AS THE TERMS OF SUCH DIRECTORS EXPIRE, NEW DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT EACH ANNUAL MEETING THEREAFTER FOR TERMS OF THREE (3) YEARS EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: A) RENTAL RESIDENTS B) HOMEOWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CORPORATION. IN ADDITION, EACH MEMBER HAVING VOTING POWER SHALL BE ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEES WERE APPOINTED DURING THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07677378
IRS990/TotalAssetsEOYAmt08129015
IRS990/TotalAssetsGrp/BOYAmt07677378
IRS990/TotalAssetsGrp/EOYAmt08129015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03951
IRS990/TotalFunctionalExpensesGrp/TotalAmt064229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015987
IRS990/TotalLiabilitiesEOYAmt011538
IRS990/TotalLiabilitiesGrp/BOYAmt015987
IRS990/TotalLiabilitiesGrp/EOYAmt011538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07661391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08117477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03951
IRS990/TotalProgramServiceRevenueAmt0440302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07677378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08129015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07838 SCOTLAND DRIVE
IRS990/USAddress/CityNm0POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020854
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012995066
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND COMMUNITY DEVELOPMENT INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,129,015
Liabilities
$11,538
Net assets
$8,117,477
Revenue
$513,171
Expenses
$64,229
Net income
$448,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.01$8.53$0.47$0.06$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.01$8.12$0.51$0.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$0.37$0.05$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$0.37$0.04$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.02$7.01$0.38$0.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.71$0.41$0.07$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.26$0.11$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.05$6.23$4.74$0.68$4.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.29$2.17$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.31$2.05$0.86$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$0.83$0.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$0.81$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.52$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.33$1.40$0.62