Civic Intelligence

Clan Munro Association USA Inc.

990EZ • Fiscal year 2020 • EIN 22-2328282

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization ProfileWWW.CLANMUNROUSA.ROG
140 EastburyWilliamsburg, VA 23188-8908

(561) 302-4294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% 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

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$310,716

Up $29,254 (+10%) from 2019

Net Assets

$310,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$35,936

Down $27,056 (-43%) from 2019

Expenses

Down

$16,130

Down $32,974 (-67%) from 2019

Net Income

Up

$19,806

Up $5,918 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $170,291Liabilities 2011: $02011Assets 2012: $177,529Net Assets 2012: $177,5292012Assets 2013: $189,084Net Assets 2013: $189,0842013Assets 2014: $204,385Net Assets 2014: $204,3852014Assets 2015: $203,998Liabilities 2015: $02015Assets 2016: $210,885Net Assets 2016: $210,8852016Assets 2017: $241,368Liabilities 2017: $02017Assets 2018: $233,883Liabilities 2018: $02018Assets 2019: $281,462Liabilities 2019: $02019Assets 2020: $310,716Net Assets 2020: $310,7162020Assets 2021: $355,091Liabilities 2021: $02021Assets 2022: $282,324Liabilities 2022: $02022Assets 2023: $299,117Liabilities 2023: $02023Assets 2024: $341,193Net Assets 2024: $341,1932024Assets 2025: $390,459Net Assets 2025: $390,4592025

Highlighted filing

2020

Assets$310,716
Liabilities-
Net Assets$310,716
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,773Expenses 2011: $17,885Net Income 2011: $11,8882011Revenue 2012: $47,353Expenses 2012: $46,028Net Income 2012: $1,3252012Revenue 2013: $45,584Expenses 2013: $53,914Net Income 2013: -$8,3302013Revenue 2014: $63,296Expenses 2014: $55,107Net Income 2014: $8,1892014Revenue 2015: $69,480Expenses 2015: $62,994Net Income 2015: $6,4862015Revenue 2016: $67,085Expenses 2016: $62,207Net Income 2016: $4,8782016Revenue 2017: $67,733Expenses 2017: $48,601Net Income 2017: $19,1322017Revenue 2018: $66,847Expenses 2018: $47,417Net Income 2018: $19,4302018Revenue 2019: $62,992Expenses 2019: $49,104Net Income 2019: $13,8882019Revenue 2020: $35,936Expenses 2020: $16,130Net Income 2020: $19,8062020Revenue 2021: $41,004Expenses 2021: $16,173Net Income 2021: $24,8312021Revenue 2022: $35,826Expenses 2022: $60,603Net Income 2022: -$24,7772022Revenue 2023: $82,381Expenses 2023: $72,743Net Income 2023: $9,6382023Revenue 2024: $91,299Expenses 2024: $69,937Net Income 2024: $21,3622024Revenue 2025: $102,337Expenses 2025: $78,498Net Income 2025: $23,8392025

Highlighted filing

2020

Revenue$35,936
Expenses$16,130
Net Income$19,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$100,816
Mission and Program Overview

Mission

Perserve historical information on clan munro

Preserve historical information on clan munro

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR 17 INDIVIDUALS IN BAGPIPE AND SCOTTISH DANCING SCHOOLS$0$6,800
MEMBERSHIP AND OTHER PROGRAMS, DNA GENEALOGY ON MUNROS, WEBSITE, COMMUNICATIONS, MUNRO TENTS AT SCOTTISH GAMES$0$4,637
MEMBERSHIP GATHERING ANNOUNCEMENTS$0$1,602
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD P MUNROPresident-$0--
ALLISON MUNRO ALGERVice President-$0--
MARK C MUNROTreasurer-$0--
HEATHER MUNRO DANIELMembership Secretary-$0--
BROOKE CANNATARecording Secretary-$0--
FRED G HOFFMANDirector-$0--
MARK A MONROE IIIDirector-$0--
THOMAS N MUNRODirector-$0--
DAVID BRUCE MUNROEDirector-$0--
MARK R MUNROEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clan Munro Association USA Inc
EIN
22-2328282
In Care Of
% Mark Munro
Address
140 EASTBURY, WILLIAMSBURG, VA 23188-8908

Signing Officer

Name
Mark C Munro
Title
Treasurer
Signed
2021-03-12
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| SCHOLARSHIPS AWARDED FOR BAGPIPING AND SCOTTISH DANCING, $6800|”

Part I, line 16

“| Other Expenses:, Amount:| MEMBERSHIP EXPENSES, $2627| ANNUAL GATHERING EXPENSES, $1362| TENTS AT SCOTTISH GAMES, $1100| DNA GENEALOGY, $782| DIRECTORS AND OFFICERS INSURANCE, $606| WEBSITE EXPENSES, $128| CORPORATE ANNUAL REGISTRATION, $50|”

Part I, line 20

“| Explanation:, Amount:| UNREALIZED GAINS IN INVESTMENT ACCOUNTS, $9448|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| DEPOSIT WITH RESORT FOR 2021 GATHERING OF MEMBERS, $0, $31283|”

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK C MUNRO
IRS990EZ/BooksInCareOfDetail/PhoneNum05613024294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02579 NW 32ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06100
IRS990EZ/CostOfGoodsSoldAmt0430
IRS990EZ/CostOrOtherBasisExpenseSaleAmt064450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02435
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-392
IRS990EZ/GrossReceiptsAmt0100816
IRS990EZ/GrossSalesOfInventoryAmt038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05234
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04548
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD P MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON MUNRO ALGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK C MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MUNRO DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE CANNATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED G HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK A MONROE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS N MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BRUCE MUNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK R MUNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031283
IRS990EZ/OtherChangesInNetAssetsAmt09448
IRS990EZ/OtherExpensesTotalAmt06655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORICAL INFORMATION ON CLAN MUNRO
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR 17 INDIVIDUALS IN BAGPIPE AND SCOTTISH DANCING SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP AND OTHER PROGRAMS, DNA GENEALOGY ON MUNROS, WEBSITE, COMMUNICATIONS, MUNRO TENTS AT SCOTTISH GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP GATHERING ANNOUNCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt084896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016130
IRS990EZ/TotalProgramServiceExpensesAmt013039
IRS990EZ/TotalRevenueAmt035936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLANMUNROUSA.ROG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, 455.0000, SALES OF INVENTORY| 2017, 688SALES OF INVENTORY| 2018, 682SALES OF INVENTORY| 2019, 15SALES OF INVENTORY| 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026244
IRS990ScheduleA/InvestmentIncomeCYPct00.10
IRS990ScheduleA/InvestmentIncomePYPct00.09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80
IRS990ScheduleA/PublicSupportPY509Pct00.81
IRS990ScheduleA/PublicSupportTotal509Amt0202123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059903
IRS990ScheduleA/Total509Grp/TotalAmt0225943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| SCHOLARSHIPS AWARDED FOR BAGPIPING AND SCOTTISH DANCING, $6800|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| MEMBERSHIP EXPENSES, $2627| ANNUAL GATHERING EXPENSES, $1362| TENTS AT SCOTTISH GAMES, $1100| DNA GENEALOGY, $782| DIRECTORS AND OFFICERS INSURANCE, $606| WEBSITE EXPENSES, $128| CORPORATE ANNUAL REGISTRATION, $50|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| UNREALIZED GAINS IN INVESTMENT ACCOUNTS, $9448|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| DEPOSIT WITH RESORT FOR 2021 GATHERING OF MEMBERS, $0, $31283|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C MUNRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAN MUNRO ASSOCIATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0222328282
ReturnHeader/Filer/ForeignPhoneNum05613024294
ReturnHeader/Filer/InCareOfNm0% Mark Munro
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 EASTBURY
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231888908
ReturnHeader/ReturnTs02021-03-12T08:38:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$310,716
Liabilities
-
Net assets
$310,716
Revenue
$35,936
Expenses
$16,130
Net income
$19,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.02$0.78$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.41$0.91$0.70$0.21
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$0.82$0.73$0.10
2022Summary only. Only limited summary data is available for this year.$2.82$0.00$0.36$0.61$0.25
2021Summary only. Only limited summary data is available for this year.$3.55$0.00$0.41$0.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.36$0.16$0.20
2019Summary only. Only limited summary data is available for this year.$2.81$0.00$0.63$0.49$0.14
2018Summary only. Only limited summary data is available for this year.$2.34$0.00$0.67$0.47$0.19
2017Summary only. Only limited summary data is available for this year.$2.41$0.00$0.68$0.49$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.67$0.62$0.05
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.63$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.46$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.30$0.18$0.12