Civic Intelligence

Douglas County Scottish Society

EIN 93-1094863 • 501(c)3 • Roseburg, OR

Profile

Cultural Education

1224 NE Walnut Street PMB 167Roseburg, OR 97470

www.dcscots.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,819

Down $295 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$26,819

Down $295 (-1.1%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$19,504

Down $5,219 (-21%) from 2015

Expenses

Down

$19,799

Down $3,446 (-15%) from 2015

Net Income

Down

-$295

Down $1,773 (-120%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2010: $28,412Liabilities 2010: $02010Assets 2011: $26,521Liabilities 2011: $02011Assets 2012: $26,589Liabilities 2012: $02012Assets 2013: $29,723Liabilities 2013: $0Net Assets 2013: $29,7232013Assets 2014: $25,636Liabilities 2014: $02014Assets 2015: $27,114Liabilities 2015: $0Net Assets 2015: $27,1142015Assets 2016: $26,819Liabilities 2016: $0Net Assets 2016: $26,8192016

Highlighted filing

2016

Assets$26,819
Liabilities$0
Net Assets$26,819
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $23,216Expenses 2010: $23,521Net Income 2010: -$3052010Revenue 2011: $19,188Expenses 2011: $21,120Net Income 2011: -$1,9322011Revenue 2012: $23,524Expenses 2012: $23,456Net Income 2012: $682012Revenue 2013: $29,367Expenses 2013: $26,233Net Income 2013: $3,1342013Revenue 2014: $21,005Expenses 2014: $25,092Net Income 2014: -$4,0872014Revenue 2015: $24,723Expenses 2015: $23,245Net Income 2015: $1,4782015Revenue 2016: $19,504Expenses 2016: $19,799Net Income 2016: -$2952016

Highlighted filing

2016

Revenue$19,504
Expenses$19,799
Net Income-$295
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,819
Liabilities
$0
Net assets
$26,819
Revenue
$19,504
Expenses
$19,799
Net income
-$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$19.5$19.8$0.30
2015Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$24.7$23.2$1.48
2014Summary only. Only limited summary data is available for this year.$25.6$0.00$21.0$25.1$4.09
2013Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$29.4$26.2$3.13
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$23.5$23.5$0.07
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$19.2$21.1$1.93
2010Summary only. Only limited summary data is available for this year.$28.4$0.00$23.2$23.5$0.31
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$27,337
Mission and Program Overview

Mission

Cultural Education

Program Services

DescriptionGrantsExpenses
Promotes Celtic Cultural education in Douglas Cty & Oregon helps members & other people research their Celtic heritage or learn culture abroad Celtic Highland Games Annual Host-$18,820
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn AirdPresidentPT$0--
Kathy BrownVice-PresidentPT$0--
Heidi WoodTreasurerPT$0--
Heidi WoodSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Scottish Society
EIN
93-1094863
Address
1224 NE Walnut Street PMB 167, Roseburg, OR 97470

Signing Officer

Name
Heidi Wood
Title
Treasurer
Phone
5419571198
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Jackson and Associates LLC
Address
PO Box 1214, Roseburg, OR 97470
Preparer
Ina M Jackson
Phone
5416723076
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,184License and Fees 50Office Supplies & Supplies 420Meals and Entertainment Reimb 15Other Expenses 302Taxes 30Celtic Games officials (multiple) 900Celtic Games Professional Entertain 9,495Celtic Games Event Expense 8,425Website and Internet 178”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 930 655Games Trailer Inventory 400 400Fixed Assets 1,520 1,520Prepaid Postage 183 183UCC Endowment-Fund Held Others 10,000 10,0002015 Other Assets Totaling $12,578Undeposited Funds $655; Games Trailer Inventory $400; Prepaid Postal $183; Fixed Assets $1,520; *UCC Endowment Fund (Funds Held by Others) $10,000*UCC Endowment Fund established June 30, 2014 as a DCSS Scholarship program with UCC Foundation (Umpqua Community College)”

Raw XML Appendix169 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/PersonNm0Heidi Wood
IRS990EZ/BooksInCareOfDetail/PhoneNum05419571198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 NW Domenico Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027114
IRS990EZ/FundraisingGrossIncomeAmt05974
IRS990EZ/GrossReceiptsAmt027337
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027114
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Aird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012758
IRS990EZ/OtherExpensesTotalAmt021999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Education
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt020432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotes Celtic Cultural education in Douglas Cty & Oregon helps members & other people research their Celtic heritage or learn culture abroad Celtic Highland Games Annual Host
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02614
IRS990EZ/SpecialEventsNetIncomeLossAmt03360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023245
IRS990EZ/TotalProgramServiceExpensesAmt018820
IRS990EZ/TotalRevenueAmt024723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcscots.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0135796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023338
IRS990ScheduleA/Total509Grp/TotalAmt0135796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,184License and Fees 50Office Supplies & Supplies 420Meals and Entertainment Reimb 15Other Expenses 302Taxes 30Celtic Games officials (multiple) 900Celtic Games Professional Entertain 9,495Celtic Games Event Expense 8,425Website and Internet 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited Funds 930 655Games Trailer Inventory 400 400Fixed Assets 1,520 1,520Prepaid Postage 183 183UCC Endowment-Fund Held Others 10,000 10,0002015 Other Assets Totaling $12,578Undeposited Funds $655; Games Trailer Inventory $400; Prepaid Postal $183; Fixed Assets $1,520; *UCC Endowment Fund (Funds Held by Others) $10,000*UCC Endowment Fund established June 30, 2014 as a DCSS Scholarship program with UCC Foundation (Umpqua Community College)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05419571198
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas County Scottish Society
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0931094863
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 NE Walnut Street PMB 167
ReturnHeader/Filer/USAddress/CityNm0Roseburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810562125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416723076
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ina M Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:32:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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