Civic Intelligence

Clan Macbean Inc.

990 • Fiscal year 2022 • EIN 91-6074448

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2025

Organization ProfileN/A
PO Box 260817Lakewood, CO 80226

(828) 396-2956

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$249,742

Up $223,501 (+852%) from 2014

Net Assets

Up

$249,742

Up $242,406 (+3304%) from 2014

Liabilities

Down

$0

Down $18,905 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$213,898

Up $199,021 (+1338%) from 2014

Expenses

Up

$24,546

Up $5,215 (+27%) from 2014

Net Income

Up

$189,352

Up $193,806 (+4351%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2022: $249,742Liabilities 2022: $0Net Assets 2022: $249,7422022Assets 2024: $240,011Net Assets 2024: $240,0112024

Highlighted filing

2022

Assets$249,742
Liabilities$0
Net Assets$249,742
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 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 2022: $213,898Expenses 2022: $24,546Net Income 2022: $189,3522022Revenue 2024: $9,991Expenses 2024: $14,553Net Income 2024: -$4,5622024

Highlighted filing

2022

Revenue$213,898
Expenses$24,546
Net Income$189,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2025
Return Version
2022v5.0
Gross Receipts
$213,898
Mission and Program Overview

Mission

Education and Geneology

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,836$249,742▲ $188,906
Cash and Non-Interest-Bearing Accounts$19,377$208,760▲ $189,383
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,836$249,742▲ $188,906
Other Assets Total$41,459$40,982▼ $477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,836$249,742▲ $188,906
Total Liabilities and Net Assets / Fund Balance$60,836$249,742▲ $188,906
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Colonel James P McillwainPresident
Major Scott C McelvainVice President
Heather E GibbonsSecretary
Robert S Bean IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,085
Program Service Revenue
$15,813
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,085
Change in Net Assets
$189,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,886-$2,886
All Other Expenses$515$440-$955
Other Expenses$4,873$660-$660
Fees for Services Other-$299-$299
Travel-$200-$200
Total Functional Expenses$18,240$6,306$0$24,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the governing board prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clan Macbean Inc
EIN
91-6074448
Phone
8283962956
Address
PO BOX 260817, LAKEWOOD, CO 80226

Signing Officer

Name
Colonel James P Mcillwain
Title
President
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel James P Mcillwain
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Mccafferty & Company Pc
Address
70 WELLS AVE, NEWTON, MA 02459
Preparer
Stephen Bahsler
Phone
6179643232
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IRS990/USAddress/ZIPCd0802260817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLONEL JAMES P MCILLWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAN MACBEAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0916074448
ReturnHeader/Filer/PhoneNum08283962956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260817
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043216934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAFFERTY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 WELLS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06179643232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Bahsler
ReturnHeader/ReturnTs02025-02-10T10:52:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,742
Liabilities
$0
Net assets
$249,742
Revenue
$213,898
Expenses
$24,546
Net income
$189,352
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
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.14$0.25$1.89
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