Civic Intelligence

Douglas County Scottish Society

990EZ • Fiscal year 2013 • EIN 93-1094863

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.dcscots.org
1224 NE Walnut Street PMB 167Roseburg, OR 97470

(541) 863-6424

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,723

Up $3,134 (+12%) from 2012

Net Assets

$29,723

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$29,367

Up $5,843 (+25%) from 2012

Expenses

Up

$26,233

Up $2,777 (+12%) from 2012

Net Income

Up

$3,134

Up $3,066 (+4509%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2013

Assets$29,723
Liabilities$0
Net Assets$29,723
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$29,367
Expenses$26,233
Net Income$3,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$31,952
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-$21,287
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa KaiserPresidentPT$0--
Tom CarrollVice-PresidentPT$0--
Heidi WoodTreasurerPT$0--
Kathy BrownSecretaryPT$0--
Filing and Contact Details

Filer

EIN
93-1094863

Signing Officer

Name
Heidi Wood
Title
Treasurer
Phone
5418636424
Signed
2014-11-12
Discuss with paid preparer
No

Preparer

Preparer
Ina M Jackson
Phone
5416723076
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,016License and Fees 100Office Supplies 76Bank Charges 26Awards, Gifts & Appreciation 355Meals and Entertainment Reimb 16Other Expenses 44Change 50Taxes 10Scholarships Awarded to Individuals 500Celtic Games officials (multiple) 600Celtic Games Professional Entertain 11,192Celtic Games Event Expense 9,495Advertising 60Website and Internet 313”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOutstanding Collections 6 0Undeposited Funds 145 911Games Trailer Inventory 400 400Fixed Assets 1,520 1,520Prepaid Postage 183 183Undeposited Funds $911; Games Trailer Inventory $400; Prepaid Postal $183; and Fixed Assets $1,520; Totaling Other Assets $3,014.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Wood
IRS990EZ/BooksInCareOfDetail/PhoneNum05418636424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101208 NW Domenico Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Roseburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029723
IRS990EZ/FundraisingGrossIncomeAmt06233
IRS990EZ/GrossReceiptsAmt031952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029723
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
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/PersonNm0Theresa Kaiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03014
IRS990EZ/OtherExpensesTotalAmt024853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Education
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt024048
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/ProgramServiceExpensesAmt021287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02585
IRS990EZ/SpecialEventsNetIncomeLossAmt03648
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026233
IRS990EZ/TotalProgramServiceExpensesAmt021287
IRS990EZ/TotalRevenueAmt029367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcscots.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0525
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0135132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025608
IRS990ScheduleA/Total509Grp/TotalAmt0135132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,016License and Fees 100Office Supplies 76Bank Charges 26Awards, Gifts & Appreciation 355Meals and Entertainment Reimb 16Other Expenses 44Change 50Taxes 10Scholarships Awarded to Individuals 500Celtic Games officials (multiple) 600Celtic Games Professional Entertain 11,192Celtic Games Event Expense 9,495Advertising 60Website and Internet 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOutstanding Collections 6 0Undeposited Funds 145 911Games Trailer Inventory 400 400Fixed Assets 1,520 1,520Prepaid Postage 183 183Undeposited Funds $911; Games Trailer Inventory $400; Prepaid Postal $183; and Fixed Assets $1,520; Totaling Other Assets $3,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05418636424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Douglas County Scottish Society
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0931094863
ReturnHeader/Filer/USAddress/AddressLine101224 NE Walnut Street PMB 167
ReturnHeader/Filer/USAddress/City0Roseburg
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810562125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jackson and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416723076
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ina M Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T12:54:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,723
Liabilities
$0
Net assets
$29,723
Revenue
$29,367
Expenses
$26,233
Net income
$3,134
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits