Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$24,795
Down $797 (-3.1%) from 2012
Net Assets
$11,789
No earlier filing loaded for comparison.
Liabilities
Up$13,006
Up $832 (+6.8%) from 2012
Revenue And Expenses
Revenue
Up$13,151
Up $633 (+5.1%) from 2012
Expenses
Down$14,781
Down $318 (-2.1%) from 2012
Net Income
Up-$1,630
Up $951 (+37%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $13,151
Mission and Program Overview
Mission
Education and Geneology
Membership activities involving geneology
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP ACTIVITIES INCLUDING ORGANIZATION AND OPERATION OF ANNUAL CLAN GATHERING. | $1,350 | $8,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN P BINNIE | President | PT | $0 | - | - |
| GEORGE A WISEMAN | Secretary | PT | $0 | - | - |
| EUGENE E MOENY | Treasurer | PT | $0 | - | - |
| PHILIP E BEANE | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-6074448
- Phone
- 3032336002
Signing Officer
- Name
- Eugene Moeny
- Title
- Treasurer
- Phone
- 3032336002
- Signed
- 2014-11-13
Preparer
- Preparer
- Ronald a Petty
- Phone
- 7195279919
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Line 10 grants and allocations-mcbain park restoration,scotland - 1,350”
Form 990-ez, Part I, Line 16
“Expenses office 387 insurance 542 licenses & fees 10 credit card fees 373 dues & subscriptions 75 storage 1,298 telephone 1,175 miscellaneous 56 other taxes 6 non-investment depreciation 74 total 3,996”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 380 380 5,560 5,560 less accumulated depreciation 5,486 5,560 total 454 380”
Form 990-ez, Part II, Line 26
“Due to foundation 11,871 12,680 payroll liabilities 303 326”
Raw XML Appendix172 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JONATHAN P BINNIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE A WISEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | EUGENE E MOENY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PHILIP E BEANE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CLAN MACBEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032336002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7475 WEST 5TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3145 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24795 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1350 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 843 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13151 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 843 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 981 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7645 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13419 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11789 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN P BINNIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE A WISEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EUGENE E MOENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILIP E BEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 454 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 380 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3996 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEMBERSHIP ACTIVITIES INVOLVING GENEOLOGY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1195 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP ACTIVITIES INCLUDING ORGANIZATION AND OPERATION OF ANNUAL CLAN GATHERING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5983 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12174 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13006 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8798 |
| IRS990EZ/TotalRevenueAmt | 0 | 13151 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CLANMACBEAN.NET |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | ANNUITY INCOME 4,164 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7679 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.30000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.30000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4164 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 10 GRANTS AND ALLOCATIONS-MCBAIN PARK RESTORATION,SCOTLAND - 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 387 INSURANCE 542 LICENSES & FEES 10 CREDIT CARD FEES 373 DUES & SUBSCRIPTIONS 75 STORAGE 1,298 TELEPHONE 1,175 MISCELLANEOUS 56 OTHER TAXES 6 NON-INVESTMENT DEPRECIATION 74 TOTAL 3,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 380 380 5,560 5,560 LESS ACCUMULATED DEPRECIATION 5,486 5,560 TOTAL 454 380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO FOUNDATION 11,871 12,680 PAYROLL LIABILITIES 303 326 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE MOENY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032336002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLAN MACBEAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAN |
| ReturnHeader/Filer/EIN | 0 | 916074448 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032336002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7475 WEST 5TH AVENUE SUITE 201A |
| ReturnHeader/Filer/USAddress/City | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263061386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PETTY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6215 CORPORATE DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 809191917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195279919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD A PETTY |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T11:28:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,795
- Liabilities
- $13,006
- Net assets
- $11,789
- Revenue
- $13,151
- Expenses
- $14,781
- Net income
- -$1,630