Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Scottish Dance Society
EIN 82-4700160 • 501(c)3 • Bellingham, WA
Pub. 78 Eligible990-N Coverage
Profile
The scottish dance society is dedicated to honoring the traditions of scottish dance and sustaining the cultural performing art form through educational endeavors, activities and events.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$4,600
Down $3,859 (-46%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
$4,600
No earlier filing loaded for comparison.
Revenue
Down$11,187
Down $50,653 (-82%) from 2019
Expenses
Down$15,051
Down $45,646 (-75%) from 2019
Net Income
Down-$3,864
Down $5,007 (-438%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,600
- Liabilities
- $0
- Net assets
- $4,600
- Revenue
- $11,187
- Expenses
- $15,051
- Net income
- -$3,864
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $4.60 | $0.00 | $4.60 | $11.2 | $15.1 | $3.86 |
| 2019Summary only. Only limited summary data is available for this year. | $8.46 | $0.00 | $61.8 | $60.7 | $1.14 | |
| 2018Summary only. Only limited summary data is available for this year. | $7.32 | $0.00 | $60.3 | $53.0 | $7.32 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $11,187
Mission and Program Overview
Mission
The scottish dance society is dedicated to honoring the traditions of scottish dance and sustaining the cultural performing art form through educational endeavors, activities and events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 3RD ANNUAL BELLINGHAM SCOTTISH GATHERING WAS CANCELLED DUE TO COVID. WE WERE WELL ON OUR WAY TO OUR LARGEST EVENT TO DATE BUT SCOTTISH GATHERINGS WERE CANCELLED AROUND THE WORLD. WE HOPED TO REGROUP AND HOLD OUR EVENT IN FALL 2020 BUT THE STATUS OF THE PANDEMIC DID NOT ALLOW US TO MOVE FORWARD. THE ORGANIZATION SUPPORTED A LOCAL DANCE COMPETITION IN FEBRUARY THAT WELCOMED INTERNATIONAL VISITORS. WE BUILT AND MAINTAINED NETWORKS OF VENDORS, CLANS, ATHLETES, BAGPIPERS AND DANCERS AS WELL AS HIGHLAND GAMES ENTHUSIASTS FOR FUTURE EVENTS. | - | $10,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER RICHENDRFER | President | PT | $4,500 | - | $4,500 |
| LISA PACE | Treasurer | - | $0 | - | - |
| DEVON HOFFMAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scottish Dance Society
- EIN
- 82-4700160
- Phone
- 3607158682
- Address
- 2919 BIRCHWOOD AVE, BELLINGHAM, WA 98225-1447
Signing Officer
- Name
- Heather Richendrfer
- Title
- President
- Phone
- 3607158682
- Signed
- 2021-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cascade Small Business Associates LLC
- Address
- 1325 LINCOLN ST, BELLINGHAM, WA 98229
- Preparer
- Brianna Siobhan Q Murphy
- Phone
- 3607468738
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 73 office 1,077 conferences/meetings 189 insurance 961 program - competitions 700 local taxes 1,903 license 650 dues 211 total 5,764”
Form 990-ez, Part III
“The scottish dance society is dedicated to honoring the traditions of scottish dance and sustaining the cultural performing art form through educational endeavors, activities and events.”
Form 990-ez, Part III, Line 28
“The 3rd annual bellingham scottish gathering was cancelled due to covid. We were well on our way to our largest event to date but scottish gatherings were cancelled around the world. We hoped to regroup and hold our event in fall 2020 but the status of the pandemic did not allow us to move forward. The organization supported a local dance competition in february that welcomed international visitors. We built and maintained networks of vendors, clans, athletes, bagpipers and dancers as well as highland games enthusiasts for future events.”
Raw XML Appendix132 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HEATHER RICHENDRFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LISA PACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEVON HOFFMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER RICHENDRFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3607158682 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2919 BIRCHWOOD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1319 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11187 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4600 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER RICHENDRFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEVON HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5764 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SCOTTISH DANCE SOCIETY IS DEDICATED TO HONORING THE TRADITIONS OF SCOTTISH DANCE AND SUSTAINING THE CULTURAL PERFORMING ART FORM THROUGH EDUCATIONAL ENDEAVORS, ACTIVITIES AND EVENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 3RD ANNUAL BELLINGHAM SCOTTISH GATHERING WAS CANCELLED DUE TO COVID. WE WERE WELL ON OUR WAY TO OUR LARGEST EVENT TO DATE BUT SCOTTISH GATHERINGS WERE CANCELLED AROUND THE WORLD. WE HOPED TO REGROUP AND HOLD OUR EVENT IN FALL 2020 BUT THE STATUS OF THE PANDEMIC DID NOT ALLOW US TO MOVE FORWARD. THE ORGANIZATION SUPPORTED A LOCAL DANCE COMPETITION IN FEBRUARY THAT WELCOMED INTERNATIONAL VISITORS. WE BUILT AND MAINTAINED NETWORKS OF VENDORS, CLANS, ATHLETES, BAGPIPERS AND DANCERS AS WELL AS HIGHLAND GAMES ENTHUSIASTS FOR FUTURE EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5588 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15051 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10855 |
| IRS990EZ/TotalRevenueAmt | 0 | 11187 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 133315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 133315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 133315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 73 OFFICE 1,077 CONFERENCES/MEETINGS 189 INSURANCE 961 PROGRAM - COMPETITIONS 700 LOCAL TAXES 1,903 LICENSE 650 DUES 211 TOTAL 5,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCOTTISH DANCE SOCIETY IS DEDICATED TO HONORING THE TRADITIONS OF SCOTTISH DANCE AND SUSTAINING THE CULTURAL PERFORMING ART FORM THROUGH EDUCATIONAL ENDEAVORS, ACTIVITIES AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 3RD ANNUAL BELLINGHAM SCOTTISH GATHERING WAS CANCELLED DUE TO COVID. WE WERE WELL ON OUR WAY TO OUR LARGEST EVENT TO DATE BUT SCOTTISH GATHERINGS WERE CANCELLED AROUND THE WORLD. WE HOPED TO REGROUP AND HOLD OUR EVENT IN FALL 2020 BUT THE STATUS OF THE PANDEMIC DID NOT ALLOW US TO MOVE FORWARD. THE ORGANIZATION SUPPORTED A LOCAL DANCE COMPETITION IN FEBRUARY THAT WELCOMED INTERNATIONAL VISITORS. WE BUILT AND MAINTAINED NETWORKS OF VENDORS, CLANS, ATHLETES, BAGPIPERS AND DANCERS AS WELL AS HIGHLAND GAMES ENTHUSIASTS FOR FUTURE EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER RICHENDRFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607158682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTTISH DANCE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 824700160 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607158682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2919 BIRCHWOOD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 982251447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205982338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASCADE SMALL BUSINESS ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 LINCOLN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607468738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIANNA SIOBHAN Q MURPHY |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T18:23:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHENDRFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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