Civic Intelligence

Clan Macbean Inc

EIN 91-6074448 • 501(c)3 • Lakewood, CO

Profile

Education and Geneology

PO Box 260817Lakewood, CO 80226

www.clanmacbean.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$240,011

Up $213,770 (+815%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$240,011

Up $232,675 (+3172%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$9,991

Down $4,886 (-33%) from 2014

Expenses

Down

$14,553

Down $4,778 (-25%) from 2014

Net Income

Down

-$4,562

Down $108 (-2.4%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $25,503Liabilities 2011: $9,5042011Assets 2012: $25,592Liabilities 2012: $12,1742012Assets 2013: $24,795Liabilities 2013: $13,006Net Assets 2013: $11,7892013Assets 2014: $26,241Liabilities 2014: $18,905Net Assets 2014: $7,3362014Assets 2024: $240,011Net Assets 2024: $240,0112024

Highlighted filing

2024

Assets$240,011
Liabilities-
Net Assets$240,011
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$20K$10K$0-$10KRevenue 2011: $13,218Expenses 2011: $19,311Net Income 2011: -$6,0932011Revenue 2012: $12,518Expenses 2012: $15,099Net Income 2012: -$2,5812012Revenue 2013: $13,151Expenses 2013: $14,781Net Income 2013: -$1,6302013Revenue 2014: $14,877Expenses 2014: $19,331Net Income 2014: -$4,4542014Revenue 2024: $9,991Expenses 2024: $14,553Net Income 2024: -$4,5622024

Highlighted filing

2024

Revenue$9,991
Expenses$14,553
Net Income-$4,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$240,011
Liabilities
-
Net assets
$240,011
Revenue
$9,991
Expenses
$14,553
Net income
-$4,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.40$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.12$0.13$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.13$0.19$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$14,877
Mission and Program Overview

Mission

To educate and inform persons of contributions to scottish history, heritage, and culture made by members of the ancient clan macbean of scotland.

Education and Geneology

Program Services

DescriptionGrantsExpenses
Educational activities involving geneology$19,331-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JPeter McillwainChairmanPT$0--
Scott C McElvainVice PresidentPT$0--
George A WisemanSecretaryPT$0--
Robert A McBainTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clan MacBean Inc
EIN
91-6074448
Phone
4089817571
Address
PO Box 260817, Lakewood, CO 80226

Signing Officer

Name
Robert A McBain
Title
Treasurer
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Mary F Vettorel CPA
Address
1952 Camden Ave Suite 102, San Jose, CA 95124
Preparer
Mary F Vettorel
Phone
4083642322
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $399”

Other Expenses.1012

“Insurance $739”

Other Expenses.1

“cHarity $967”

Other Expenses.2

“Telephone $764”

Other Expenses.5

“Credit Card Processing $200”

Other Expenses.6

“Books, Subscriptions $187”

Other Expenses.7

“Dues $92”

Other Expenses.8

“License $25”

Other Expenses.9

“Bank Fees $12”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $380 Prepaid Expenses and Deferred Charges - Ending $380”

Total Liabilities.1

“Due to Foundation - Beginning $12680 Due to Foundation - Ending $19270”

Total Liabilities.2

“Payroll Taxes Withheld - Beginning $327 Payroll Taxes Withheld - Ending $-365”

Total Liabilities.3

“Rounding - Beginning $1 Rounding - Ending $0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert A McBain Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04089817571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Palmer Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Gatos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0981
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07336
IRS990EZ/OccupancyRentUtltsAndMaintAmt05037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JPeter Mcillwain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott C McElvain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George A Wiseman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert A McBain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0380
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt03385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Geneology
IRS990EZ/PrintingPublicationsPostageAmt01141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational activities involving geneology
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019331
IRS990EZ/TotalProgramServiceExpensesAmt019331
IRS990EZ/TotalRevenueAmt014877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clanmacbean.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023991
IRS990ScheduleA/TotalSupportAmt025953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2cHarity $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $380 Prepaid Expenses and Deferred Charges - Ending $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to Foundation - Beginning $12680 Due to Foundation - Ending $19270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Withheld - Beginning $327 Payroll Taxes Withheld - Ending $-365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert A McBain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clan MacBean Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0916074448
ReturnHeader/Filer/PhoneNum04089817571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 260817
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary F Vettorel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01952 Camden Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095124
ReturnHeader/PreparerPersonGrp/PhoneNum04083642322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Vettorel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-22T16:52:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.