Civic Intelligence

The Clewiston Museum

990 • Fiscal year 2018 • EIN 59-2460777

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 05, 2018

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$351,549

Flat from 2018

Net Assets

Flat

$322,822

Flat from 2018

Liabilities

Flat

$28,727

Flat from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Flat

$65,113

Flat from 2018

Expenses

Flat

$85,237

Flat from 2018

Net Income

Flat

-$20,124

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2018

Assets$351,549
Liabilities$28,727
Net Assets$322,822
Open 2018 Filing

Operations Trend

Revenue Growth16th 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 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

2018

Revenue$65,113
Expenses$85,237
Net Income-$20,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$65,113
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$295,123$314,716▲ $19,593
Savings and Temporary Cash Investments$28,628$35,951▲ $7,323
Cash and Non-Interest-Bearing Accounts$20,181$382▼ $19,799
Total Assets$344,432$351,549▲ $7,117
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,486$28,727▲ $27,241
Total Liabilities$1,486$28,727▲ $27,241
Net Assets / Fund Balance
Unrestricted Net Assets$342,946$322,822▼ $20,124
Total Net Assets Fund Balance$342,946$322,822▼ $20,124
Total Liabilities and Net Assets / Fund Balance$344,432$351,549▲ $7,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,308-$56,308
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,859
Program Service Revenue
$11,128
Investment Income
$126
Other Revenue
$0
All Other Contributions
$35,633
Change in Net Assets
$-20,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,271
Salaries, Compensation, and Employee Benefits$39,966
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,741-$35,741
Depreciation Depletion-$12,807-$12,807
All Other Expenses-$9,120$55$9,175
Payroll Taxes-$4,225-$4,225
Other Expenses-$2,697-$2,697
Travel-$1,099-$1,099
Occupancy-$337-$337
Total Functional Expenses$0$85,182$55$85,237
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
Brenda Lopez
Title
Chairman
Signed
2018-11-05

Organization Details

Principal Officer
Brenda Lopez
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

“Telephone 0 1,810 0 tour bus expenses 0 1,679 0 gift shop purchases 0 1,514 0 utilities 0 800 0 supplies 0 780 0 bank fees 0 693 0 taxes 0 537 0 advertising 0 356 0 professional fees 0 290 0 maintenance 0 225 0 postage 0 192 0 general supplies 0 100 0 cash short/over 0 89 0 grant project & supplies 0 0 55 miscellaneous 0 55 0 total 0 9,120 55”

Raw XML Appendix369 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056308
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3TELEPHONE 0 1,810 0 TOUR BUS EXPENSES 0 1,679 0 GIFT SHOP PURCHASES 0 1,514 0 UTILITIES 0 800 0 SUPPLIES 0 780 0 BANK FEES 0 693 0 TAXES 0 537 0 ADVERTISING 0 356 0 PROFESSIONAL FEES 0 290 0 MAINTENANCE 0 225 0 POSTAGE 0 192 0 GENERAL SUPPLIES 0 100 0 CASH SHORT/OVER 0 89 0 GRANT PROJECT & SUPPLIES 0 0 55 MISCELLANEOUS 0 55 0 TOTAL 0 9,120 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344432
IRS990/TotalAssetsEOYAmt0351549
IRS990/TotalAssetsGrp/BOYAmt0344432
IRS990/TotalAssetsGrp/EOYAmt0351549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053859
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486
IRS990/TotalLiabilitiesEOYAmt028727
IRS990/TotalLiabilitiesGrp/BOYAmt01486
IRS990/TotalLiabilitiesGrp/EOYAmt028727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322822
IRS990/TotalProgramServiceRevenueAmt011128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351549
IRS990/TravelGrp/ManagementAndGeneralAmt01099
IRS990/TravelGrp/TotalAmt01099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 CENTRAL AVENUE
IRS990/USAddress/CityNm0CLEWISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038683E46A2B64920A4110ED7AA97962D9E650007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038683E46A2B64920A4110ED7AA97962D9E650007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.215.103.139
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:55:02
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L SWINDLE
ReturnHeader/ReturnTs02018-11-14T10:55:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,549
Liabilities
$28,727
Net assets
$322,822
Revenue
$65,113
Expenses
$85,237
Net income
-$20,124
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
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.29$3.23$0.65$0.85$0.20
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