Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Clan Macpherson Association United States Branch
EIN 16-1241629 • 501(c)3 • Fort Mill, SC
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$148,546
Up $11,275 (+8.2%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
$148,546
No earlier filing loaded for comparison.
Revenue
Down$31,677
Down $12,439 (-28%) from 2020
Expenses
Down$28,578
Down $14,134 (-33%) from 2020
Net Income
Up$3,099
Up $1,695 (+121%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $148,546
- Liabilities
- $0
- Net assets
- $148,546
- Revenue
- $31,677
- Expenses
- $28,578
- Net income
- $3,099
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $31,677
Mission and Program Overview
Mission
Promote the history/traditions of Clan Macpherson and ancient Scottish highlander culture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donations to Clan Macpherson Museum - funds used for the operation and maintenance of our museum in Scotland. There are usually over 5,000 visitors each year and admission is free. Door donations are accepted, but primary means of support are the contributions from individual members of the Clan Macpherson Association | - | $19,927 |
| Distribution to International Association: fund are used to help print and mail 80+ page journal to over 2000 association members in 15 countries world-wide. Any remaining funds are used to offset operating expenses such as stationary, postage, website maintenance, and banking fees | $0 | $5,047 |
| Clan Macpherson Association hosts tents at approximately 60 Scottish fesitivals around the country. In an average year, in excess of 12,000 visitors annually learn more about their Scottish heritage and the history/traditions of our Clan and Scotland. | - | $210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert T McPherson | Chairman | PT | $0 | - | - |
| Scott W McPherson | Honorable Treasurer | PT | $0 | - | - |
| George McPherson | Editor Of The Urlar | PT | $0 | - | - |
| Kathy Macpherson | Membership Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clan Macpherson Association United States Branch
- EIN
- 16-1241629
- Phone
- 3522223006
- Address
- 506 Camellia St, Belmont, NC 28012
Signing Officer
- Name
- Scott W McPherson
- Title
- Honorable Treasurer
- Phone
- 3522223006
- Signed
- 2022-05-15
Supplemental Narrative
Additional Explanations
Part I, Line 10
“$5,047 was distributed to the International Association of Clan Macpherson to partially offset costs to print/mail their journal and for operating expenses. $19,927 was distributed to the Clan Macpherson Museum in Scotland to be used in major repairs to the building and for operating costs”
Part I, Line 16
“$210 was reimbursed to members to partially offset costs of convening a Clan Macpherson tent as Scottish heritage festivals nationwide $209 was paid in processing fees to merchants when accepting membership dues payments via credit card $410 was paid in fees to PayPal for the use of their electronic merchant services, and for refunds on membership fee overpayments”
Part I, Line 20
“The gain of $8,176 reflects the increased value of our Oracle stock during 2021”
Raw XML Appendix168 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/PersonNm | 0 | Scott W McPherson |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Belmont |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148546 |
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| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3099 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137271 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24974 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31677 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 420 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10805 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148546 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | George McPherson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathy Macpherson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Honorable Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Editor of the Urlar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Membership Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8176 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 827 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote the history/traditions of Clan Macpherson and ancient Scottish highlander culture |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donations to Clan Macpherson Museum - funds used for the operation and maintenance of our museum in Scotland. There are usually over 5,000 visitors each year and admission is free. Door donations are accepted, but primary means of support are the contributions from individual members of the Clan Macpherson Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Distribution to International Association: fund are used to help print and mail 80+ page journal to over 2000 association members in 15 countries world-wide. Any remaining funds are used to offset operating expenses such as stationary, postage, website maintenance, and banking fees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Clan Macpherson Association hosts tents at approximately 60 Scottish fesitivals around the country. In an average year, in excess of 12,000 visitors annually learn more about their Scottish heritage and the history/traditions of our Clan and Scotland. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 210 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25184 |
| IRS990EZ/TotalRevenueAmt | 0 | 31677 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.clan-macpherson.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1633 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 126722 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31303 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 128355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $5,047 was distributed to the International Association of Clan Macpherson to partially offset costs to print/mail their journal and for operating expenses. $19,927 was distributed to the Clan Macpherson Museum in Scotland to be used in major repairs to the building and for operating costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $210 was reimbursed to members to partially offset costs of convening a Clan Macpherson tent as Scottish heritage festivals nationwide $209 was paid in processing fees to merchants when accepting membership dues payments via credit card $410 was paid in fees to PayPal for the use of their electronic merchant services, and for refunds on membership fee overpayments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The gain of $8,176 reflects the increased value of our Oracle stock during 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott W McPherson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Honorable Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522223006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAN MACPHERSON ASSOCIATION UNITED STATES BRANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAN |
| ReturnHeader/Filer/EIN | 0 | 161241629 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522223006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 Camellia St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Belmont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28012 |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T19:57:33Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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