Civic Intelligence

The Clewiston Museum

990 • Fiscal year 2014 • EIN 59-2460777

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 28, 2014

Organization ProfileCLEWISTONMUSEUM.ORG
109 Central Avenue33440

(863) 946-0136

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% 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

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$362,075

Down $13,141 (-3.5%) from 2013

Net Assets

Up

$358,424

Up $6,008 (+1.7%) from 2013

Liabilities

Down

$3,651

Down $19,149 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

$90,270

No earlier filing loaded for comparison.

Expenses

Down

$84,262

Down $6,632 (-7.3%) from 2013

Net Income

$6,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $380,766Liabilities 2010: $758Net Assets 2010: $380,0082010Assets 2011: $380,164Liabilities 2011: $703Net Assets 2011: $379,4612011Assets 2012: $361,887Liabilities 2012: $1,515Net Assets 2012: $360,3722012Assets 2013: $375,216Liabilities 2013: $22,800Net Assets 2013: $352,4162013Assets 2014: $362,075Liabilities 2014: $3,651Net Assets 2014: $358,4242014Assets 2015: $347,711Liabilities 2015: $688Net Assets 2015: $347,0232015Assets 2016: $334,658Liabilities 2016: $1,680Net Assets 2016: $332,9782016Assets 2017: $344,432Liabilities 2017: $1,486Net Assets 2017: $342,9462017Assets 2018: $351,549Liabilities 2018: $28,727Net Assets 2018: $322,8222018Assets 2019: $382,613Liabilities 2019: $20,451Net Assets 2019: $362,1622019Assets 2020: $362,759Liabilities 2020: $9,646Net Assets 2020: $353,1132020Assets 2021: $357,696Liabilities 2021: $8,984Net Assets 2021: $348,7122021Assets 2022: $349,331Liabilities 2022: $871Net Assets 2022: $348,4602022Assets 2023: $301,509Liabilities 2023: $1,925Net Assets 2023: $299,5842023

Highlighted filing

2014

Assets$362,075
Liabilities$3,651
Net Assets$358,424
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $85,2382010Expenses 2011: $78,7582011Expenses 2012: $78,0602012Expenses 2013: $90,8942013Revenue 2014: $90,270Expenses 2014: $84,262Net Income 2014: $6,0082014Revenue 2015: $68,227Expenses 2015: $79,628Net Income 2015: -$11,4012015Revenue 2016: $68,566Expenses 2016: $82,611Net Income 2016: -$14,0452016Revenue 2017: $95,783Expenses 2017: $85,815Net Income 2017: $9,9682017Revenue 2018: $65,113Expenses 2018: $85,237Net Income 2018: -$20,1242018Revenue 2019: $128,417Expenses 2019: $89,077Net Income 2019: $39,3402019Revenue 2020: $78,384Expenses 2020: $87,197Net Income 2020: -$8,8132020Revenue 2021: $72,514Expenses 2021: $84,415Net Income 2021: -$11,9012021Revenue 2022: $95,217Expenses 2022: $102,969Net Income 2022: -$7,7522022Revenue 2023: $75,637Expenses 2023: $124,513Net Income 2023: -$48,8762023

Highlighted filing

2014

Revenue$90,270
Expenses$84,262
Net Income$6,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$90,270
Mission and Program Overview

Mission

The general purpose is to collect, identify and interpret artifacts relating to the history of the area surrounding clewiston and to preserve them for future generations as their heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,685$317,692▼ $10,993
Savings and Temporary Cash Investments$22,875$43,015▲ $20,140
Cash and Non-Interest-Bearing Accounts$22,995$788▼ $22,207
Accounts Receivable$161$80▼ $81
Total Assets$375,216$362,075▼ $13,141
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,800$3,651▼ $19,149
Total Liabilities$22,800$3,651▼ $19,149
Net Assets / Fund Balance
Unrestricted Net Assets$352,416$358,424▲ $6,008
Total Net Assets Fund Balance$352,416$358,424▲ $6,008
Total Liabilities and Net Assets / Fund Balance$375,216$362,075▼ $13,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,317-$45,317
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brenda LopezChairman
Cathy HilliardDirector
Judy LeeDirector
Karl E LarsonDirector
Miller CouseDirector
Sandra StittDirector
William P WilsonDirector
Marsha Castellanos-
Revenue and Support

Revenue Composition

Contributions and Grants
$77,788
Program Service Revenue
$11,859
Investment Income
$45
Other Revenue
$578
All Other Contributions
$15,701
Change in Net Assets
$6,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,733
Salaries, Compensation, and Employee Benefits$39,529
Total Fundraising Expense$3,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,720-$36,720
Depreciation Depletion-$10,992-$10,992
All Other Expenses-$8,493-$8,493
Other Expenses-$4,452$3,958$3,958
Payroll Taxes-$2,809-$2,809
Occupancy-$318-$318
Total Functional Expenses$0$80,304$3,958$84,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2460777

Signing Officer

Name
Brenda Lopez
Title
Chairman
Signed
2014-10-28

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
William C Kisker Jr
Phone
8639835144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The general purpose is to collect, identify and interpret artifacts relating to the history of the area surrounding clewiston and to preserve them for future generations as their heritage.”

Form 990, Part IX, Line 24E

“Membership expenses 0 1,540 0 telephone 0 1,358 0 miscellaneous 0 1,240 0 bank fees 0 896 0 grant expenses 0 610 0 professional fees 0 585 0 utilities 0 550 0 tour bus expenses 0 457 0 supplies 0 424 0 postage 0 399 0 taxes 0 284 0 dues 0 100 0 general supplies 0 40 0 exhibit supplies 0 10 0”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSES 0 1,540 0 TELEPHONE 0 1,358 0 MISCELLANEOUS 0 1,240 0 BANK FEES 0 896 0 GRANT EXPENSES 0 610 0 PROFESSIONAL FEES 0 585 0 UTILITIES 0 550 0 TOUR BUS EXPENSES 0 457 0 SUPPLIES 0 424 0 POSTAGE 0 399 0 TAXES 0 284 0 DUES 0 100 0 GENERAL SUPPLIES 0 40 0 EXHIBIT SUPPLIES 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375216
IRS990/TotalAssetsEOYAmt0362075
IRS990/TotalAssetsGrp/BOYAmt0375216
IRS990/TotalAssetsGrp/EOYAmt0362075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077788
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt084262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022800
IRS990/TotalLiabilitiesEOYAmt03651
IRS990/TotalLiabilitiesGrp/BOYAmt022800
IRS990/TotalLiabilitiesGrp/EOYAmt03651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358424
IRS990/TotalProgramServiceRevenueAmt011859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358424
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEWISTON MUSEUMINC
ReturnHeader/Filer/BusinessNameControlTxt0CLEW
ReturnHeader/Filer/EIN0592460777
ReturnHeader/Filer/USAddress/AddressLine10109 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0CLEWISTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOY MILLER KISKER & PERRY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334400488
ReturnHeader/PreparerPersonGrp/PhoneNum08639835144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C KISKER JR
ReturnHeader/ReturnTs02014-11-06T15:05:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,075
Liabilities
$3,651
Net assets
$358,424
Revenue
$90,270
Expenses
$84,262
Net income
$6,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.76$1.25$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$0.95$1.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.09$3.49$0.73$0.84$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.10$3.53$0.78$0.87$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.20$3.62$1.28$0.89$0.39
2018Summary only. Only limited summary data is available for this year.$3.52$0.29$3.23$0.65$0.85$0.20
2017Summary only. Only limited summary data is available for this year.$3.44$0.01$3.43$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.69$0.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.68$0.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.90$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.23$3.52$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits