Civic Intelligence

The Scotch

990EZ • Fiscal year 2016 • EIN 47-4415732

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilethescotch.org
1051 NW Bond StBend, OR 97703

(541) 323-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,937

No earlier filing loaded for comparison.

Net Assets

$1,937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$73,434

No earlier filing loaded for comparison.

Expenses

$71,497

No earlier filing loaded for comparison.

Net Income

$1,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $1,937Liabilities 2016: $0Net Assets 2016: $1,9372016Assets 2017: $29,161Liabilities 2017: $0Net Assets 2017: $29,1612017Assets 2018: $12,219Liabilities 2018: $0Net Assets 2018: $12,2192018Assets 2019: $86,635Liabilities 2019: $0Net Assets 2019: $86,6352019Assets 2020: $50,258Liabilities 2020: $0Net Assets 2020: $50,2582020Assets 2021: $4,944Liabilities 2021: $0Net Assets 2021: $4,9442021Assets 2022: $0Liabilities 2022: $4,335Net Assets 2022: -$4,3352022Assets 2023: $0Liabilities 2023: $10,644Net Assets 2023: -$10,6442023

Highlighted filing

2016

Assets$1,937
Liabilities$0
Net Assets$1,937
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $73,434Expenses 2016: $71,497Net Income 2016: $1,9372016Revenue 2017: $89,252Expenses 2017: $62,028Net Income 2017: $27,2242017Revenue 2018: $205,109Expenses 2018: $222,051Net Income 2018: -$16,9422018Revenue 2019: $235,039Expenses 2019: $160,623Net Income 2019: $74,4162019Revenue 2020: $26,179Expenses 2020: $62,556Net Income 2020: -$36,3772020Revenue 2021: $115,771Expenses 2021: $161,085Net Income 2021: -$45,3142021Revenue 2022: $436,288Expenses 2022: $445,567Net Income 2022: -$9,2792022Revenue 2023: $17,840Expenses 2023: $24,149Net Income 2023: -$6,3092023

Highlighted filing

2016

Revenue$73,434
Expenses$71,497
Net Income$1,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$138,113
Mission and Program Overview

Mission

The scotch's mission is to create awareness and raise funds to help save lives of veterans suffering from post traumatic stress disorder (ptsd). The scotch is a two-day golf tournament fundraiser with all proceeds going to support community veterans suffering from ptsd.

The Scotch's mission is to create awareness and raise funds to help save lives of Veterans suffering from Post Traumatic Stress Disorder (PTSD). The Scotch is a two-day golf tournament fund-raiser with all proceeds going to support community veterans suffering from PTSD.

Program Services

DescriptionGrantsExpenses
During 2016 the organization raised about $70K and sponsored about 23 veterans to attend the Save A Warrior program.$70,035-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BassittChair-$0--
Nichole FineVice Chair-$0--
Louis BennettTourney Chair-$0--
Kamyrnn JohnsonAuction Chair-$0--
Nate KittProcure. Chair-$0--
Jason MillerTreasurer-$0--
Danielle GregorySecretary-$0--
Tom HignellBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Dinner Auction$138,113$138,113$64,679$73,434
Total Events$138,113$138,113$64,679$73,434
Filing and Contact Details

Filer

Filer Name
The Scotch
EIN
47-4415732
Phone
5413237000
Address
1051 NW Bond St, Bend, OR 97703

Signing Officer

Name
Jason Miller
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Parr Accounting Group
Address
142 NW HAWTHORNE AVE, BEND, OR 97703
Preparer
Daniel Parr
Phone
5413824664
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1375”

Other Expenses.1

“Veteran Sponsorship Expense $70035”

Raw XML Appendix146 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/PhoneNum05413824664
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01937
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IRS990EZ/ExcessOrDeficitForYearAmt01937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Bassitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nichole Fine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kamyrnn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nate Kitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danielle Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Hignell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tourney Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Auction Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Procure. Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Scotch's mission is to create awareness and raise funds to help save lives of Veterans suffering from Post Traumatic Stress Disorder (PTSD). The Scotch is a two-day golf tournament fund-raiser with all proceeds going to support community veterans suffering from PTSD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2016 the organization raised about $70K and sponsored about 23 veterans to attend the Save A Warrior program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064679
IRS990EZ/SpecialEventsNetIncomeLossAmt073434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071497
IRS990EZ/TotalProgramServiceExpensesAmt070035
IRS990EZ/TotalRevenueAmt073434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thescotch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament & Dinner Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veteran Sponsorship Expense $70035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scotch
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0474415732
ReturnHeader/Filer/PhoneNum05413237000
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 NW Bond St
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARR ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 NW HAWTHORNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413824664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:02:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937
Liabilities
$0
Net assets
$1,937
Revenue
$73,434
Expenses
$71,497
Net income
$1,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.18$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$4.36$4.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.16$1.61$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.26$0.63$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.35$1.61$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.05$2.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.89$0.62$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.71$0.02