Civic Intelligence

Scottish Hills Recreational Club Inc

EIN 56-1082023 • 501(c)7 • Cary, NC

Profile

Scottish hills recreational club provides recreational and social activities for its members. The club also provides individual and group instruction for swimming and diving. Further, the club organizes teams for children (18 & under) so they may compete in local swim/dive events

PO Box 859Cary, NC 27511

www.scottishhills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$176,052

Up $321 (+0.2%) from 2022

Liabilities

Up

$175

Up $32 (+22%) from 2022

Net Assets

Up

$175,877

Up $289 (+0.2%) from 2022

Revenue

Down

$296,251

Down $9,562 (-3.1%) from 2022

Expenses

Up

$286,162

Up $11,734 (+4.3%) from 2022

Net Income

Down

$10,089

Down $21,296 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $870,425Liabilities 2010: $3,663Net Assets 2010: $866,7622010Assets 2011: $805,917Liabilities 2011: $2,125Net Assets 2011: $803,7922011Assets 2012: $839,635Liabilities 2012: $3,039Net Assets 2012: $836,5962012Assets 2013: $147,406Liabilities 2013: $1,600Net Assets 2013: $145,8062013Assets 2014: $145,679Liabilities 2014: $1,600Net Assets 2014: $144,0792014Assets 2015: $176,753Liabilities 2015: $7,184Net Assets 2015: $169,5692015Assets 2016: $160,204Liabilities 2016: $331Net Assets 2016: $159,8732016Assets 2017: $157,049Liabilities 2017: $872Net Assets 2017: $156,1772017Assets 2018: $161,024Liabilities 2018: $1,046Net Assets 2018: $159,9782018Assets 2019: $154,134Liabilities 2019: $3,177Net Assets 2019: $150,9572019Assets 2020: $146,884Liabilities 2020: $772Net Assets 2020: $146,1122020Assets 2021: $161,357Liabilities 2021: $4,253Net Assets 2021: $157,1042021Assets 2022: $175,731Liabilities 2022: $143Net Assets 2022: $175,5882022Assets 2023: $176,052Liabilities 2023: $175Net Assets 2023: $175,8772023

Highlighted filing

2023

Assets$176,052
Liabilities$175
Net Assets$175,877

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $229,424Expenses 2010: $203,453Net Income 2010: $25,9712010Revenue 2011: $202,822Expenses 2011: $191,121Net Income 2011: $11,7012011Revenue 2012: $250,915Expenses 2012: $214,294Net Income 2012: $36,6212012Revenue 2013: $185,994Expenses 2013: $205,141Net Income 2013: -$19,1472013Revenue 2014: $230,234Expenses 2014: $231,961Net Income 2014: -$1,7272014Revenue 2015: $231,404Expenses 2015: $209,754Net Income 2015: $21,6502015Revenue 2016: $219,277Expenses 2016: $227,703Net Income 2016: -$8,4262016Revenue 2017: $224,399Expenses 2017: $215,175Net Income 2017: $9,2242017Revenue 2018: $257,449Expenses 2018: $229,038Net Income 2018: $28,4112018Revenue 2019: $224,010Expenses 2019: $221,281Net Income 2019: $2,7292019Revenue 2020: $187,805Expenses 2020: $183,150Net Income 2020: $4,6552020Revenue 2021: $253,480Expenses 2021: $219,138Net Income 2021: $34,3422021Revenue 2022: $305,813Expenses 2022: $274,428Net Income 2022: $31,3852022Revenue 2023: $296,251Expenses 2023: $286,162Net Income 2023: $10,0892023

Highlighted filing

2023

Revenue$296,251
Expenses$286,162
Net Income$10,089

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.96$2.86$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$3.06$2.74$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$2.53$2.19$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.88$1.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$2.24$2.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$2.57$2.29$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$2.24$2.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.19$2.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$2.31$2.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.30$2.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$1.86$2.05$0.19
2012Summary only. Only limited summary data is available for this year.$8.40$0.03$8.37$2.51$2.14$0.37
2011Summary only. Only limited summary data is available for this year.$8.06$0.02$8.04$2.03$1.91$0.12
2010Summary only. Only limited summary data is available for this year.$8.70$0.04$8.67$2.29$2.03$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$267,749
Mission and Program Overview

Mission

Scottish hills recreational club provides recreational and social activities for its members. The club also provides individual and group instrucion for swimming and diving. Further, the club organizes teams for children (18 & under) so they may compete in local swim/dive events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,676$96,049▼ $8,627
Rtn Earn Endowment Incm Other Fnds$48,812$83,154▲ $34,342
Cap Stk Tr Prin Current Funds$97,300$73,950▼ $23,350
Cash and Non-Interest-Bearing Accounts$14,730$32,804▲ $18,074
Savings and Temporary Cash Investments$27,478$32,504▲ $5,026
Total Assets$146,884$161,357▲ $14,473
Liabilities
Accounts Payable and Accrued Expenses$189$3,817▲ $3,628
Other Liabilities$583$436▼ $147
Total Liabilities$772$4,253▲ $3,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,112$157,104▲ $10,992
Total Liabilities and Net Assets / Fund Balance$146,884$161,357▲ $14,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,349$55,428$77,777
Land$73,700-$73,700
Buildings-$51,350$51,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Charity ClearyDirectorPT$525$525
Craig DouglasDirectorPT$525$525
Jeff ViauDirectorPT$525$525
Kayleigh BartlettTreasurerPT$525$525
Kristen GeyerPresidentPT$525$525
Lewis DoddsVice PresidePT$525$525
Lindsay RoseboroughDirectorPT$525$525
Patricia WigingtonDirectorPT$525$525
Sarah HaynesDirectorPT$525$525

Board Members and Trustees

NameTitle
Mike DawsonPresident (f
Bryan HochstrasserDirector (fo
LYNN O'BRIENSecretary (f
Heather BuckTreasurer (f
Erik MolanderTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$17,093
Program Service Revenue
$242,447
Investment Income
$-3,080
Other Revenue
$-2,980
All Other Contributions
$17,093
Change in Net Assets
$34,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,623
Salaries, Compensation, and Employee Benefits$105,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,224--$93,224
All Other Expenses$12,007$8,076-$20,083
Insurance-$15,594-$15,594
Other Expenses$10,596--$10,596
Depreciation Depletion$8,641--$8,641
Payroll Taxes$7,566--$7,566
Current Officers, Directors, Trustees, and Key Employees-$4,725-$4,725
Office Expenses$1,102$1,324-$2,426
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,376-$1,376
Total Functional Expenses$186,543$32,595$0$219,138
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$436
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members pay an initiation fee and purchase a membership to have access to the organization. Annual dues/fees are required to maintain the individual or family membership each year.

Form 990, Page 6, Part VI, Line 7A

Members may suggest and/or nominate additional members to the organization. Members may also participate in board elections.

Form 990, Page 6, Part VI, Line 11B

The organization's treasurer receives a copy of the 990 and then distributes the return to the other board members for review and approval before filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose conflicts of interest annually and recuse themselves from voting on matters where they have a personal interest.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scottish Hills Recreational Club
EIN
56-1082023
Phone
9194698109
Address
PO BOX 859, CARY, NC 27511

Signing Officer

Name
Erik Molander
Title
Treasurer Elect
Phone
9194698109
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Geyer
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
30

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Scottish hills recreational club provides recreational and social activities for its members. The club also provides individual and group instrucion for swimming and diving. Further, the club organizes teams for children (18 & under) so they may compete in local swim/dive events.

Form 990, Part XI, Line 9

Memberships reimbursed/converted -23,350 decrease in stock is comprised of 15,510 in repurchased stock and 7,840 in forfeited stock.

Raw XML AppendixShowing 400 of 412 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096049
IRS990/LandBldgEquipCostOrOtherBssAmt0202827
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03093
IRS990/LessRentalExpensesGrp/RealAmt011176
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCOTTISH HILLS RECREATIONAL CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. THE CLUB ALSO PROVIDES INDIVIDUAL AND GROUP INSTRUCION FOR SWIMMING AND DIVING. FURTHER, THE CLUB ORGANIZES TEAMS FOR CHILDREN (18 & UNDER) SO THEY MAY COMPETE IN LOCAL SWIM/DIVE EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146112
IRS990/NetAssetsOrFundBalancesEOYAmt0157104
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2980
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2980
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt02426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23350
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POOL CHEMICALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SWIM & DIVE TEAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt025233
IRS990/OtherExpensesGrp/ProgramServicesAmt115792
IRS990/OtherExpensesGrp/ProgramServicesAmt212382
IRS990/OtherExpensesGrp/ProgramServicesAmt310596
IRS990/OtherExpensesGrp/TotalAmt025233
IRS990/OtherExpensesGrp/TotalAmt115792
IRS990/OtherExpensesGrp/TotalAmt212382
IRS990/OtherExpensesGrp/TotalAmt310596
IRS990/OtherLiabilitiesGrp/BOYAmt0583
IRS990/OtherLiabilitiesGrp/EOYAmt0436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093224
IRS990/OtherSalariesAndWagesGrp/TotalAmt093224
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07566
IRS990/PayrollTaxesGrp/TotalAmt07566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN GEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2812990
IRS990/ProgramServiceRevenueGrp/BusinessCd3722330
IRS990/ProgramServiceRevenueGrp/BusinessCd4812990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM/DIVE TEAM
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER EVENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc4LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46320
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES INSTRUCTION AND MENTORING FOR MEMBERS (AGES 18 & UNDER) SO THEY MAY JOIN THE CLUB'S SWIM/DIVE TEAM AND COMPETE IN LOCAL EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt085473
IRS990/PYProgramServiceRevenueAmt0187064
IRS990/PYRevenuesLessExpensesAmt04655
IRS990/PYSalariesCompEmpBnftPaidAmt097677
IRS990/PYTotalExpensesAmt0183150
IRS990/PYTotalRevenueAmt0187805
IRS990/ReconcilationRevenueExpnssAmt034342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051350
IRS990ScheduleD/EquipmentGrp/BookValueAmt022349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077777
IRS990ScheduleD/LandGrp/BookValueAmt073700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096049
IRS990ScheduleD/TotalLiabilityAmt0436
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTISH HILLS RECREATIONAL CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. THE CLUB ALSO PROVIDES INDIVIDUAL AND GROUP INSTRUCION FOR SWIMMING AND DIVING. FURTHER, THE CLUB ORGANIZES TEAMS FOR CHILDREN (18 & UNDER) SO THEY MAY COMPETE IN LOCAL SWIM/DIVE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY AN INITIATION FEE AND PURCHASE A MEMBERSHIP TO HAVE ACCESS TO THE ORGANIZATION. ANNUAL DUES/FEES ARE REQUIRED TO MAINTAIN THE INDIVIDUAL OR FAMILY MEMBERSHIP EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY SUGGEST AND/OR NOMINATE ADDITIONAL MEMBERS TO THE ORGANIZATION. MEMBERS MAY ALSO PARTICIPATE IN BOARD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER RECEIVES A COPY OF THE 990 AND THEN DISTRIBUTES THE RETURN TO THE OTHER BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE THEY HAVE A PERSONAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS REIMBURSED/CONVERTED -23,350 DECREASE IN STOCK IS COMPRISED OF 15,510 IN REPURCHASED STOCK AND 7,840 IN FORFEITED STOCK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0161357
IRS990/TotalAssetsGrp/BOYAmt0146884
IRS990/TotalAssetsGrp/EOYAmt0161357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017093
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219138
IRS990/TotalGrossUBIAmt0-2967
IRS990/TotalLiabilitiesBOYAmt0772
IRS990/TotalLiabilitiesEOYAmt04253
IRS990/TotalLiabilitiesGrp/BOYAmt0772
IRS990/TotalLiabilitiesGrp/EOYAmt04253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157104
IRS990/TotalOtherCompensationAmt04725
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02340
IRS990/TotalProgramServiceRevenueAmt0242447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2967
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161357
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 859
IRS990/USAddress/CityNm0CARY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027511
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCOTTISHHILLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK MOLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194698109
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH HILLS RECREATIONAL CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0561082023
ReturnHeader/Filer/PhoneNum09194698109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 859
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561053187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDISON & CAISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 OBERLIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH

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