Civic Intelligence

Clan Macbean Inc.

990EZ • Fiscal year 2014 • EIN 91-6074448

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profilewww.clanmacbean.org
PO Box 260817Lakewood, CO 80226

(408) 981-7571

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$26,241

Up $1,446 (+5.8%) from 2013

Net Assets

Down

$7,336

Down $4,453 (-38%) from 2013

Liabilities

Up

$18,905

Up $5,899 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$14,877

Up $1,726 (+13%) from 2013

Expenses

Up

$19,331

Up $4,550 (+31%) from 2013

Net Income

Down

-$4,454

Down $2,824 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2014

Assets$26,241
Liabilities$18,905
Net Assets$7,336
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$14,877
Expenses$19,331
Net Income-$4,454
Open 2014 Filing
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

Education and Geneology

Program Services

DescriptionGrantsExpenses
Educational activities involving geneology$19,331-
Compensation and Service Providers
Top Officer Pay74th 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.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,241
Liabilities
$18,905
Net assets
$7,336
Revenue
$14,877
Expenses
$19,331
Net income
-$4,454
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