Civic Intelligence

Scotland Development Corporation

EIN 94-3427264 • 501(c)3 • Laurinburg, NC

Profile

Primarily, the goal of Scotland Development Corporation is to assist in developing the individuals in the community to be productive citizens with self esteem primarily motivated by work force development and training. Recently, Scotland Development Corporation has joined with St.Andrews University in an effort to keep the university open in Scotland County so that the community will be able to be viable economically and provide education to the citizens in this economically disadvantaged area.

606 Atkinson StLaurinburg, NC 28352

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,141,569

Up $49,445 (+0.4%) from 2023

Liabilities

Down

$9,687,374

Down $366,683 (-3.6%) from 2023

Net Assets

Up

$1,454,195

Up $416,128 (+40%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Flat

$890,000

Flat from 2023

Expenses

Down

$473,872

Down $38,438 (-7.5%) from 2023

Net Income

Up

$416,128

Up $38,438 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,028,903Liabilities 2011: $11,000,000Net Assets 2011: $28,9032011Assets 2012: $11,031,403Liabilities 2012: $11,000,000Net Assets 2012: $31,4032012Assets 2013: $11,020,405Liabilities 2013: $10,909,990Net Assets 2013: $110,4152013Assets 2014: $11,016,088Liabilities 2014: $10,909,990Net Assets 2014: $106,0982014Assets 2015: $11,003,919Liabilities 2015: $10,724,509Net Assets 2015: $279,4102015Assets 2016: $11,050,185Liabilities 2016: $11,503,271Net Assets 2016: -$453,0862016Assets 2017: $11,010,474Liabilities 2017: $11,503,271Net Assets 2017: -$492,7972017Assets 2018: $11,130,605Liabilities 2018: $11,454,180Net Assets 2018: -$323,5752018Assets 2019: $11,006,292Liabilities 2019: $11,393,239Net Assets 2019: -$386,9472019Assets 2020: $11,161,187Liabilities 2020: $11,276,376Net Assets 2020: -$115,1892020Assets 2021: $11,076,671Liabilities 2021: $10,905,315Net Assets 2021: $171,3562021Assets 2022: $11,075,972Liabilities 2022: $10,415,595Net Assets 2022: $660,3772022Assets 2023: $11,092,124Liabilities 2023: $10,054,057Net Assets 2023: $1,038,0672023Assets 2024: $11,141,569Liabilities 2024: $9,687,374Net Assets 2024: $1,454,1952024

Highlighted filing

2024

Assets$11,141,569
Liabilities$9,687,374
Net Assets$1,454,195
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $147,500Expenses 2011: $118,848Net Income 2011: $28,6522011Revenue 2012: $442,500Expenses 2012: $440,000Net Income 2012: $2,5002012Revenue 2013: $527,293Expenses 2013: $448,281Net Income 2013: $79,0122013Revenue 2014: $644,695Expenses 2014: $649,012Net Income 2014: -$4,3172014Revenue 2015: $613,850Expenses 2015: $440,538Net Income 2015: $173,3122015Revenue 2016: $471,368Expenses 2016: $1,203,864Net Income 2016: -$732,4962016Revenue 2017: $163,800Expenses 2017: $203,511Net Income 2017: -$39,7112017Revenue 2018: $560,000Expenses 2018: $390,778Net Income 2018: $169,2222018Revenue 2019: $700,275Expenses 2019: $763,647Net Income 2019: -$63,3722019Revenue 2020: $1,030,000Expenses 2020: $758,242Net Income 2020: $271,7582020Revenue 2021: $840,000Expenses 2021: $553,455Net Income 2021: $286,5452021Revenue 2022: $1,024,130Expenses 2022: $535,109Net Income 2022: $489,0212022Revenue 2023: $890,000Expenses 2023: $512,310Net Income 2023: $377,6902023Revenue 2024: $890,000Expenses 2024: $473,872Net Income 2024: $416,1282024

Highlighted filing

2024

Revenue$890,000
Expenses$473,872
Net Income$416,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,141,569
Liabilities
$9,687,374
Net assets
$1,454,195
Revenue
$890,000
Expenses
$473,872
Net income
$416,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$9.69$1.45$0.89$0.47$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.1$1.04$0.89$0.51$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.4$0.66$1.02$0.54$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.9$0.17$0.84$0.55$0.29
2020Summary only. Only limited summary data is available for this year.$11.2$11.3$0.12$1.03$0.76$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.4$0.39$0.70$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.5$0.32$0.56$0.39$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.5$0.49$0.16$0.20$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.5$0.45$0.47$1.20$0.73
2015Summary only. Only limited summary data is available for this year.$11.0$10.7$0.28$0.61$0.44$0.17
2014Summary only. Only limited summary data is available for this year.$11.0$10.9$0.11$0.64$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$11.0$10.9$0.11$0.53$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$11.0$11.0$0.03$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$11.0$11.0$0.03$0.15$0.12$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$890,000
Mission and Program Overview

Mission

Primarily, the goal of Scotland Development Corporation is to assist in developing the individuals in the community to be productive citizens with self esteem primarily motivated by work force development and training. Recently, Scotland Development Corporation has joined with St.Andrews University in an effort to keep the university open in Scotland County so that the community will be able to be viable economically and provide education to the citizens in this economically disadvantaged area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,490$92,124▲ $16,634
Intangible Assets$482$0▼ $482
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,075,972$11,092,124▲ $16,152
Other Assets Total$11,000,000$11,000,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,415,595$10,054,057▼ $361,538
Total Liabilities$10,415,595$10,054,057▼ $361,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,377$1,038,067▲ $377,690
Total Net Assets Fund Balance$660,377$1,038,067▲ $377,690
Total Liabilities and Net Assets / Fund Balance$11,075,972$11,092,124▲ $16,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,000,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Andrew WilliamsonVice Chairman
Delores a HammondSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$377,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$511,043--$511,043
Fees for Services Accounting$785--$785
Other Expenses$482--$482
Total Functional Expenses$512,310$0$0$512,310
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scotland Development Corporation
EIN
94-3427264
Address
606 ATKINSON ST, LAURINBURG, NC 28352

Signing Officer

Name
Andrew Williamson
Title
Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
G B Baines & Associates
Address
213-B E Cronly Street, Laurinburg, NC 28352
Preparer
Gregory B Baines
Phone
9102762737
Raw XML Appendix300 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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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORES A HAMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0606 ATKINSON ST
IRS990/USAddress/CityNm0LAURINBURG
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IRS990/USAddress/ZIPCd0283524405
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0943427264
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 ATKINSON ST
ReturnHeader/Filer/USAddress/CityNm0LAURINBURG
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561677314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G B Baines & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213-B E Cronly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028352
ReturnHeader/PreparerPersonGrp/PhoneNum09102762737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY B BAINES
ReturnHeader/ReturnTs02025-11-17T07:23:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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