Civic Intelligence

Scotland Youth Development Act-So

EIN 81-4636789 • 501(c)3 • Laurinburg, NC

Profile

To provide mentoring, educational, and physical activities for scotland county, nc at risk youth in a safe and secure enviroment.

PO Box 823Laurinburg, NC 28353

scotlandyouthdevelopment.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$458

Down $418 (-48%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$458

Down $418 (-48%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$24,900

Down $47,800 (-66%) from 2023

Expenses

Down

$25,318

Down $47,032 (-65%) from 2023

Net Income

Down

-$418

Down $768 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,515Liabilities 2020: $2,500Net Assets 2020: $152020Assets 2021: $2,526Liabilities 2021: $2,500Net Assets 2021: $262021Assets 2022: $526Liabilities 2022: $0Net Assets 2022: $5262022Assets 2023: $876Liabilities 2023: $0Net Assets 2023: $8762023Assets 2024: $458Net Assets 2024: $4582024

Highlighted filing

2024

Assets$458
Liabilities-
Net Assets$458
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $15,500Expenses 2018: $15,500Net Income 2018: $02018Revenue 2019: $27,600Expenses 2019: $27,600Net Income 2019: $02019Revenue 2020: $44,600Expenses 2020: $44,585Net Income 2020: $152020Revenue 2021: $50,000Expenses 2021: $49,989Net Income 2021: $112021Revenue 2022: $74,600Expenses 2022: $74,100Net Income 2022: $5002022Revenue 2023: $72,700Expenses 2023: $72,350Net Income 2023: $3502023Revenue 2024: $24,900Expenses 2024: $25,318Net Income 2024: -$4182024

Highlighted filing

2024

Revenue$24,900
Expenses$25,318
Net Income-$418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458
Liabilities
-
Net assets
$458
Revenue
$24,900
Expenses
$25,318
Net income
-$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$24.9$25.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$72.7$72.4$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$74.6$74.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.50$0.03$50.0$50.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.50$0.02$44.6$44.6$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.6$27.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.5$15.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$24,900
Mission and Program Overview

Mission

To provide mentoring, educational, and physical activities for scotland county, nc at risk youth in a safe and secure enviroment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.-$25,318
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA RENA MCNEILTreasurer-$0--
TERESA MORRISONChairman-$0--
DARWIN WILLIAMSDirector-$0--
MARY BROWNDirector-$0--
TANNELAINE WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scotland Youth Development Act-so
EIN
81-4636789
Phone
9103843168
Address
PO BOX 823, LAURINBURG, NC 28353

Signing Officer

Name
Loretta Rena Mcneil
Title
Treasurer
Phone
9103843168
Signed
2025-02-17
Discuss with paid preparer
Yes

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
Culbert M Mclean Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet and computer 2,000 insurance 3,200 program activities 17,318 total 22,518”

Form 990-ez, Part II, Line 26

“EIDL LOAN 0 0”

Form 990-ez, Part III

“To provide mentoring, educational, and physical activities for scotland county, nc at risk youth in a safe and secure enviroment.”

Raw XML Appendix137 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/PersonNm0LORETTA RENA MCNEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09103843168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 S KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458
IRS990EZ/GrossReceiptsAmt024900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA RENA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARWIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANNELAINE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025318
IRS990EZ/TotalProgramServiceExpensesAmt025318
IRS990EZ/TotalRevenueAmt024900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCOTLANDYOUTHDEVELOPMENT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044600
IRS990ScheduleA/Total509Grp/TotalAmt0266800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET AND COMPUTER 2,000 INSURANCE 3,200 PROGRAM ACTIVITIES 17,318 TOTAL 22,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EIDL LOAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA RENA MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103843168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND YOUTH DEVELOPMENT ACT-SO
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0814636789
ReturnHeader/Filer/PhoneNum09103843168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0LAURINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CULBERT M MCLEAN JR
ReturnHeader/ReturnTs02025-02-18T11:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.