Civic Intelligence

The Scotch

990EZ • Fiscal year 2017 • EIN 47-4415732

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilethescotch.org
906 NW Harriman 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1405%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,161

Up $27,224 (+1405%) from 2016

Net Assets

Up

$29,161

Up $27,224 (+1405%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$89,252

Up $15,818 (+22%) from 2016

Expenses

Down

$62,028

Down $9,469 (-13%) from 2016

Net Income

Up

$27,224

Up $25,287 (+1305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$29,161
Liabilities$0
Net Assets$29,161
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$89,252
Expenses$62,028
Net Income$27,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$161,439
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 2017 the organization raised $60K and sponsoured about 20 veterans to attend the save a warrior program.$60,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BassittPresident-$0--
Nicole FineVice President-$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
The Scotch Golf Tournament$161,439$161,439$72,187$89,252
Total Events$161,439$161,439$72,187$89,252
Filing and Contact Details

Filer

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

Signing Officer

Name
Jason Miller
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Jason Miller
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1767”

Other Expenses.1

“Veteran Sponsorship Expense $60000”

Other Expenses.2

“STATE TAXES $90”

Other Expenses.3

“license permits and fees $50”

Other Expenses.4

“Bank Charges $21”

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Bassitt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Hignell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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/OtherExpensesTotalAmt061928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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 2017 the organization raised $60K and sponsoured about 20 veterans to attend the save a warrior program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAXES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3license permits and fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $21
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0474415732
ReturnHeader/Filer/PhoneNum05413237000
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 NW Harriman St
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Miller
ReturnHeader/ReturnTs02018-11-15T12:58:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,161
Liabilities
$0
Net assets
$29,161
Revenue
$89,252
Expenses
$62,028
Net income
$27,224
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