Civic Intelligence

The Scotch

990EZ • Fiscal year 2020 • EIN 47-4415732

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.thescotch.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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,258

Down $36,377 (-42%) from 2019

Net Assets

Down

$50,258

Down $36,377 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$26,179

Down $208,860 (-89%) from 2019

Expenses

Down

$62,556

Down $98,067 (-61%) from 2019

Net Income

Down

-$36,377

Down $110,793 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$50,258
Liabilities$0
Net Assets$50,258
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$26,179
Expenses$62,556
Net Income-$36,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$26,179
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.

Program Services

DescriptionGrantsExpenses
During 2020 the organization raised and paid out $50,000. Due to COVID we were unable host our annual golf tournament and needed to postpone until 2021. Our goal is to sponsor 20+ veterans to attend the Save A Worrior Program.$50,000$50,000
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$26,179$26,179-$26,179
Total Events$26,179$26,179-$26,179
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
Matthew Bassitt
Title
President
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
JAM Accounting CPA PC
Address
1286 SW Wheeler Pl, Bend, OR 97702-2936
Preparer
Jason A Miller
Phone
5414043225
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Save A Warrior | Cash Amount Given: $50000”

Other Expenses.1001

“Advertising and Promotion $2008”

Other Expenses.1002

“Office Expenses $343”

Other Expenses.1005

“Travel $549”

Other Expenses.1

“Event Expenses $7027”

Other Expenses.2

“Bank Fees $2530”

Other Expenses.3

“Meals $99”

Raw XML Appendix161 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/USAddress/AddressLine1Txt0906 NW Harriman St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086635
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Bassitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Fine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Bennett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nate Kitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danielle Gregory
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012556
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 fundraiser with all proceeds going to support community veterans suffering from PTSD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2020 the organization raised and paid out $50,000. Due to COVID we were unable host our annual golf tournament and needed to postpone until 2021. Our goal is to sponsor 20+ veterans to attend the Save A Worrior Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt026179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt026179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thescotch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Save A Warrior | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expenses $7027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Bassitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scotch
ReturnHeader/Filer/BusinessNameControlTxt0THES
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/PreparerFirmEIN0851066607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAM Accounting CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01286 SW Wheeler Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977022936
ReturnHeader/PreparerPersonGrp/PhoneNum05414043225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason A Miller
ReturnHeader/ReturnTs02021-11-14T18:30:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bassitt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,258
Liabilities
$0
Net assets
$50,258
Revenue
$26,179
Expenses
$62,556
Net income
-$36,377
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