Civic Intelligence

Clewiston Country Club Inc

EIN 59-1099972 • 501(c)7 • Clewiston, FL

Profile

Provide a private club for dining and social events.

P O Box 1105Clewiston, FL 33440

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$260,554

Up $78,038 (+43%) from 2023

Liabilities

Up

$255,859

Up $82,025 (+47%) from 2023

Net Assets

Down

$4,695

Down $3,987 (-46%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$251,881

Up $35,545 (+16%) from 2023

Expenses

Up

$255,868

Up $617 (+0.2%) from 2023

Net Income

Up

-$3,987

Up $34,928 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $130,257Liabilities 2010: $90,452Net Assets 2010: $39,8052010Assets 2011: $145,642Liabilities 2011: $143,032Net Assets 2011: $2,6102011Assets 2012: $151,984Liabilities 2012: $149,303Net Assets 2012: $2,6812012Assets 2013: $157,925Liabilities 2013: $172,507Net Assets 2013: -$14,5822013Assets 2014: $166,358Liabilities 2014: $184,307Net Assets 2014: -$17,9492014Assets 2015: $180,845Liabilities 2015: $153,995Net Assets 2015: $26,8502015Assets 2016: $238,695Liabilities 2016: $177,371Net Assets 2016: $61,3242016Assets 2017: $203,560Liabilities 2017: $153,041Net Assets 2017: $50,5192017Assets 2018: $177,406Liabilities 2018: $123,619Net Assets 2018: $53,7872018Assets 2019: $196,086Liabilities 2019: $146,370Net Assets 2019: $49,7162019Assets 2020: $174,651Liabilities 2020: $137,911Net Assets 2020: $36,7402020Assets 2021: $178,755Liabilities 2021: $141,138Net Assets 2021: $37,6172021Assets 2022: $179,282Liabilities 2022: $131,685Net Assets 2022: $47,5972022Assets 2023: $182,516Liabilities 2023: $173,834Net Assets 2023: $8,6822023Assets 2024: $260,554Liabilities 2024: $255,859Net Assets 2024: $4,6952024

Highlighted filing

2024

Assets$260,554
Liabilities$255,859
Net Assets$4,695
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $232,1292010Expenses 2011: $239,8162011Revenue 2012: $267,059Expenses 2012: $266,988Net Income 2012: $712012Revenue 2013: $223,043Expenses 2013: $239,293Net Income 2013: -$16,2502013Revenue 2014: $249,133Expenses 2014: $252,500Net Income 2014: -$3,3672014Revenue 2015: $302,413Expenses 2015: $265,062Net Income 2015: $37,3512015Revenue 2016: $319,361Expenses 2016: $284,396Net Income 2016: $34,9652016Revenue 2017: $274,689Expenses 2017: $285,821Net Income 2017: -$11,1322017Revenue 2018: $299,766Expenses 2018: $296,498Net Income 2018: $3,2682018Revenue 2019: $267,701Expenses 2019: $256,677Net Income 2019: $11,0242019Revenue 2020: $234,519Expenses 2020: $247,495Net Income 2020: -$12,9762020Revenue 2021: $240,665Expenses 2021: $239,788Net Income 2021: $8772021Revenue 2022: $245,273Expenses 2022: $235,293Net Income 2022: $9,9802022Revenue 2023: $216,336Expenses 2023: $255,251Net Income 2023: -$38,9152023Revenue 2024: $251,881Expenses 2024: $255,868Net Income 2024: -$3,9872024

Highlighted filing

2024

Revenue$251,881
Expenses$255,868
Net Income-$3,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,554
Liabilities
$255,859
Net assets
$4,695
Revenue
$251,881
Expenses
$255,868
Net income
-$3,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.56$0.05$2.52$2.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.74$0.09$2.16$2.55$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.32$0.48$2.45$2.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.41$0.38$2.41$2.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.38$0.37$2.35$2.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.46$0.50$2.68$2.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.24$0.54$3.00$2.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.04$1.53$0.51$2.75$2.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.77$0.61$3.19$2.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.54$0.27$3.02$2.65$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.84$0.18$2.49$2.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.73$0.15$2.23$2.39$0.16
2012Summary only. Only limited summary data is available for this year.$1.52$1.49$0.03$2.67$2.67$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.43$0.03$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$399,021
Mission and Program Overview

Mission

Provided a private club for dining and social events.

Provide a private club for dining and social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,953$150,779▲ $79,826
Land, Buildings, and Equipment, Net$95,046$95,046→ $0
Loans From Officers Directors$37,583$70,553▲ $32,970
Inventories for Sale or Use$11,852$9,247▼ $2,605
Cash and Non-Interest-Bearing Accounts$3,835$5,482▲ $1,647
Rtn Earn Endowment Incm Other Fnds$8,682$4,695▼ $3,987
Prepaid Expenses and Deferred Charges$830--
Total Assets$182,516$260,554▲ $78,038
Liabilities
Deferred Revenue$92,121$94,765▲ $2,644
Other Liabilities$39,991$74,519▲ $34,528
Accounts Payable and Accrued Expenses$4,139$16,022▲ $11,883
Total Liabilities$173,834$255,859▲ $82,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,682$4,695▼ $3,987
Total Liabilities and Net Assets / Fund Balance$182,516$260,554▲ $78,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,573--
Leasehold Improvements$22,473--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Karl E LarsenPresident
Lindsay SergentDirector
R D WilliamsDirector
Robert CastellanousDirector
Francis SprySecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$173,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,478
All Other Contributions
$26,252
Change in Net Assets
$-3,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,516
Other Expenses$86,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,061
Payroll Taxes---$15,455
All Other Expenses---$13,032
Fees for Services Accounting---$12,800
Insurance---$9,418
Office Expenses---$7,710
Other Expenses---$3,381
Interest---$2,807
Advertising---$496
Total Functional Expenses$0$0$0$255,868
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,583$70,553▲ $32,970
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$66,066
Payroll and Sales Taxes Payable$8,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All club members have a voting membership.”

Form 990, Page 6, Part VI, Line 7A

“All club members have a voting membership.”

Form 990, Page 6, Part VI, Line 7B

“All club members have a voting membership.”

Form 990, Page 6, Part VI, Line 11B

“It is available to members and each member is aware of this.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clewiston Country Club Inc
EIN
59-1099972
Phone
8639838641
Address
P O BOX 1105, CLEWISTON, FL 33440

Signing Officer

Name
Karl E Larsen
Title
President
Phone
8639838641
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl E Larsen
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Amy L Swindle CPA
Address
606 W SUGARLAND HWY, CLEWISTON, FL 33440
Preparer
Amy L Swindle
Phone
8639838590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a private club for dining and social events.”

Raw XML Appendix299 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL E LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEWISTON COUNTRY CLUB INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
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ReturnHeader/ReturnTs02025-06-10T11:46:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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