Civic Intelligence

The Clewiston Museum

990 • Fiscal year 2016 • EIN 59-2460777

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization ProfileCLEWISTONMUSEUM.ORG
109 Central AvenueClewiston, FL 33440

(863) 946-0136

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$334,658

Down $13,053 (-3.8%) from 2015

Net Assets

Down

$332,978

Down $14,045 (-4.0%) from 2015

Liabilities

Up

$1,680

Up $992 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$68,566

Up $339 (+0.5%) from 2015

Expenses

Up

$82,611

Up $2,983 (+3.7%) from 2015

Net Income

Down

-$14,045

Down $2,644 (-23%) from 2015

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

2016

Assets$334,658
Liabilities$1,680
Net Assets$332,978
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$68,566
Expenses$82,611
Net Income-$14,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$68,566
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$306,771$295,851▼ $10,920
Savings and Temporary Cash Investments$19,521$37,630▲ $18,109
Cash and Non-Interest-Bearing Accounts$20,909$667▼ $20,242
Accounts Receivable$10$10→ $0
Total Assets$347,711$334,658▼ $13,053
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$688$1,680▲ $992
Total Liabilities$688$1,680▲ $992
Net Assets / Fund Balance
Unrestricted Net Assets$347,023$332,978▼ $14,045
Total Net Assets Fund Balance$347,023$332,978▼ $14,045
Total Liabilities and Net Assets / Fund Balance$347,711$334,658▼ $13,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,317-$45,317
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brenda LopezChairman
Cathy HilliardDirector
Karl E LarsonDirector
Mark DietzDirector
Marsha CastellanosDirector
Miller CouseDirector
Sandra StittDirector
William P WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,289
Program Service Revenue
$11,228
Investment Income
$49
Other Revenue
$0
All Other Contributions
$16,061
Change in Net Assets
$-14,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,840
Salaries, Compensation, and Employee Benefits$39,771
Total Fundraising Expense$5,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,945-$36,945
Depreciation Depletion-$10,921-$10,921
All Other Expenses-$9,917-$9,917
Payroll Taxes-$2,826-$2,826
Other Expenses-$2,341$5,471$2,341
Occupancy-$477-$477
Total Functional Expenses$0$77,140$5,471$82,611
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

Filer Name
Clewiston Museuminc
EIN
59-2460777
Address
109 CENTRAL AVENUE, CLEWISTON, FL 33440

Signing Officer

Name
William P Wilson
Title
Director
Signed
2017-01-17

Organization Details

Principal Officer
William P Wilson
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Boy Miller Kisker & Perry Pa
Address
PO BOX 488, CLEWISTON, FL 33440-0488
Preparer
Amy L Swindle
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

“Tour bus expenses 0 1,738 0 telephone 0 1,609 0 bank fees 0 994 0 maintenance 0 895 0 supplies 0 733 0 advertising 0 699 0 dues 0 695 0 miscellaneous 0 624 0 utilities 0 400 0 postage 0 354 0 professional fees 0 290 0 taxes 0 276 0 general supplies 0 265 0 cash short/over 0 197 0 exhibit supplies 0 148 0”

Raw XML Appendix333 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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOUR BUS EXPENSES 0 1,738 0 TELEPHONE 0 1,609 0 BANK FEES 0 994 0 MAINTENANCE 0 895 0 SUPPLIES 0 733 0 ADVERTISING 0 699 0 DUES 0 695 0 MISCELLANEOUS 0 624 0 UTILITIES 0 400 0 POSTAGE 0 354 0 PROFESSIONAL FEES 0 290 0 TAXES 0 276 0 GENERAL SUPPLIES 0 265 0 CASH SHORT/OVER 0 197 0 EXHIBIT SUPPLIES 0 148 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347711
IRS990/TotalAssetsEOYAmt0334658
IRS990/TotalAssetsGrp/BOYAmt0347711
IRS990/TotalAssetsGrp/EOYAmt0334658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057289
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt01680
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt01680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332978
IRS990/TotalProgramServiceRevenueAmt011228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 CENTRAL AVENUE
IRS990/USAddress/CityNm0CLEWISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEWISTON MUSEUMINC
ReturnHeader/Filer/BusinessNameControlTxt0CLEW
ReturnHeader/Filer/EIN0592460777
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOY MILLER KISKER & PERRY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334400488
ReturnHeader/PreparerPersonGrp/PhoneNum08639835144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L SWINDLE
ReturnHeader/ReturnTs02017-02-01T14:25:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,658
Liabilities
$1,680
Net assets
$332,978
Revenue
$68,566
Expenses
$82,611
Net income
-$14,045
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