Civic Intelligence

Clan Donald USA Inc

EIN 51-0247616 • 501(c)7 • Spring Hill, FL

Profile

A social organization that operates to inform members about their Scottish and Irish heritage and ancestry. Accomplishes by attending regional Highland Games and ceilidhs, providing assistance with genealogy research.

16630 Crossandra LaneSpring Hill, FL 34610

www.clandonaldusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$193,777

Down $28,643 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$193,777

Down $28,643 (-13%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$42,170

Up $6,574 (+18%) from 2021

Expenses

Up

$70,813

Up $29,611 (+72%) from 2021

Net Income

Down

-$28,643

Down $23,037 (-411%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $182,594Liabilities 2010: $0Net Assets 2010: $182,5942010Assets 2011: $167,793Liabilities 2011: $0Net Assets 2011: $167,7932011Assets 2012: $177,064Liabilities 2012: $0Net Assets 2012: $177,0642012Assets 2014: $202,943Liabilities 2014: $0Net Assets 2014: $202,9442014Assets 2015: $185,392Liabilities 2015: $0Net Assets 2015: $185,3922015Assets 2016: $194,575Liabilities 2016: $02016Assets 2017: $199,360Liabilities 2017: $02017Assets 2018: $205,064Liabilities 2018: $02018Assets 2019: $235,539Liabilities 2019: $02019Assets 2020: $228,026Liabilities 2020: $0Net Assets 2020: $228,0262020Assets 2021: $222,420Liabilities 2021: $0Net Assets 2021: $222,4202021Assets 2022: $193,777Liabilities 2022: $0Net Assets 2022: $193,7772022

Highlighted filing

2022

Assets$193,777
Liabilities$0
Net Assets$193,777
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $79,389Expenses 2010: $91,232Net Income 2010: -$11,8432010Revenue 2011: $48,973Expenses 2011: $63,774Net Income 2011: -$14,8012011Revenue 2012: $32,851Expenses 2012: $23,480Net Income 2012: $9,3712012Revenue 2014: $85,986Expenses 2014: $102,638Net Income 2014: -$16,6522014Revenue 2015: $93,615Expenses 2015: $111,167Net Income 2015: -$17,5522015Revenue 2016: $109,240Expenses 2016: $99,515Net Income 2016: $9,7252016Revenue 2017: $96,719Expenses 2017: $92,632Net Income 2017: $4,0872017Revenue 2018: $83,510Expenses 2018: $83,989Net Income 2018: -$4792018Revenue 2019: $113,652Expenses 2019: $83,177Net Income 2019: $30,4752019Revenue 2020: $52,754Expenses 2020: $60,267Net Income 2020: -$7,5132020Revenue 2021: $35,596Expenses 2021: $41,202Net Income 2021: -$5,6062021Revenue 2022: $42,170Expenses 2022: $70,813Net Income 2022: -$28,6432022

Highlighted filing

2022

Revenue$42,170
Expenses$70,813
Net Income-$28,643
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,777
Liabilities
$0
Net assets
$193,777
Revenue
$42,170
Expenses
$70,813
Net income
-$28,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.42$0.71$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.36$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.53$0.60$0.08
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$1.14$0.83$0.30
2018Summary only. Only limited summary data is available for this year.$2.05$0.00$0.84$0.84$0.00
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$0.97$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.09$1.00$0.10
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.94$1.11$0.18
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.86$1.03$0.17
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.33$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.49$0.64$0.15
2010Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.79$0.91$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$56,408
Mission and Program Overview

Mission

A social organization that operates to inform members about their Scottish and Irish heritage and ancestry. Accomplishes by attending regional Highland Games and ceilidhs, providing assistance with genealogy research.

Program Services

DescriptionGrantsExpenses
Provided membership benefits through newsletters, providing social activities, and appearing at Scottish Games.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HarlowPresidentPT$0--
David MacDonaldVice PresidentPT$0--
Edna McConnellTreasurerPT$0--
Alex GuryChancellorPT$0--
Daniel McDanielMississippi Delta Commissioner-$0--
Jeffrey McConnellGulf Atlantic Commissioner-$0--
Eric ShawGreat Lakes Commissioner-$0--
Victor DonhanMid East Commissioner-$0--
Tammie McCarroll-BurroughsTennessee Valley Commissioner-$0--
Eugene McKechnieNew England Commissioner-$0--
Charles LarsenPacific Northwest Commissioner-$0--
Brian JacksonSoutheast Commissioner-$0--
David HaltRed Rivercommissioner-$0--
James McDonald VIMidwest Commissioner-$0--
Amy SouletGreat Plains Commissioner-$0--
Karen FoxSecretary-$0--
Ted FoxSouth Pacific Commissioner-$0--
Filing and Contact Details

Filer

Filer Name
Clan Donald USA Inc
EIN
51-0247616
Phone
7143181185
Address
16630 Crossandra Lane, Spring Hill, FL 34610

Signing Officer

Name
Edna McConnell
Title
Treasurer
Phone
7143181185
Signed
2023-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“There is no additional Revenue.”

Form 990-EZ, Part I, Line 10

“Scholarships”

Form 990-EZ, Part I, Line 16

“Line 17 Bank fees (includes Fraudulent charges not recovered) $563 Business Registration $1265 Liability insurance $1403 Facility Equip (Includes purchase of new tents and banners) $2290 Festival Registrations $12737 Supplies $20326 Travel/Meetings (High Commissioner and Deputy High Commissioner) $14751 Web Services $809”

Form 990-EZ, Part IV

“There are no contributions that Require a Schedule B form to be generated.”

Schedule B, Part I

“Schedule B is not needed. There were no contributions or gifts entered on Line 1”

Raw XML Appendix212 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/CityNm0Spring Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edna McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Gury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeffrey McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Victor Donhan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tammie McCarroll-Burroughs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eugene McKechnie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Charles Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brian Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12David Halt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13James McDonald VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Amy Soulet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Karen Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Ted Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chancellor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Mississippi Delta Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Gulf Atlantic Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Great Lakes Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Mid East Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Tennessee Valley Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9New England Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Pacific Northwest Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Southeast Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Red RiverCommissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MidWest Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Great Plains Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16South Pacific Commissioner
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054144
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A social organization that operates to inform members about their Scottish and Irish heritage and ancestry. Accomplishes by attending regional Highland Games and ceilidhs, providing assistance with genealogy research.
IRS990EZ/PrintingPublicationsPostageAmt010918
IRS990EZ/ProgramServiceRevenueAmt018488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided membership benefits through newsletters, providing social activities, and appearing at Scottish Games.
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08874
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070813
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042170
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clandonaldusa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no additional Revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 17 Bank fees (includes Fraudulent charges not recovered) $563 Business Registration $1265 Liability insurance $1403 Facility Equip (Includes purchase of new tents and banners) $2290 Festival Registrations $12737 Supplies $20326 Travel/Meetings (High Commissioner and Deputy High Commissioner) $14751 Web Services $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no contributions that Require a Schedule B form to be generated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schedule B is not needed. There were no contributions or gifts entered on Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule B, Part I
ReasonableCauseExplanation/ExplanationTxt0This is not late. There was an extension request approved.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edna McConnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07143181185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAN DONALD USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0510247616
ReturnHeader/Filer/PhoneNum07143181185
ReturnHeader/Filer/USAddress/AddressLine1Txt016630 Crossandra Lane
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-15T14:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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