Civic Intelligence

The Clewiston Museum

990 • Fiscal year 2021 • EIN 59-2460777

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

Organization ProfileCLEWISTONMUSEUM.ORG
109 Central AvenueClewiston, FL 33440

(863) 983-2870

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$357,696

Down $5,063 (-1.4%) from 2020

Net Assets

Down

$348,712

Down $4,401 (-1.2%) from 2020

Liabilities

Down

$8,984

Down $662 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$72,514

Down $5,870 (-7.5%) from 2020

Expenses

Down

$84,415

Down $2,782 (-3.2%) from 2020

Net Income

Down

-$11,901

Down $3,088 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$357,696
Liabilities$8,984
Net Assets$348,712
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$72,514
Expenses$84,415
Net Income-$11,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$72,514
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$316,332$304,136▼ $12,196
Savings and Temporary Cash Investments$45,505$52,707▲ $7,202
Cash and Non-Interest-Bearing Accounts$422$353▼ $69
Total Assets$362,759$357,696▼ $5,063
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,646$8,984▼ $662
Total Liabilities$9,646$8,984▼ $662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,113$348,712▼ $4,401
Total Net Assets Fund Balance$353,113$348,712▼ $4,401
Total Liabilities and Net Assets / Fund Balance$362,759$357,696▼ $5,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,147-$57,147
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brenda LopezChairman
Amy SwindleDirector
Glen PridgenDirector
Karl E LarsonDirector
Mark DietzDirector
Marsha CastellanosDirector
Miller CouseDirector
Sandra StittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,759
Program Service Revenue
$4,698
Investment Income
$57
Other Revenue
$0
All Other Contributions
$22,934
Change in Net Assets
$-11,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,234
Salaries, Compensation, and Employee Benefits$37,181
Total Fundraising Expense$281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,539-$34,539
Depreciation Depletion-$15,925-$15,925
All Other Expenses-$10,179$281$10,460
Payroll Taxes-$2,642-$2,642
Other Expenses-$2,584-$2,584
Occupancy-$599-$599
Total Functional Expenses$0$84,134$281$84,415
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 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, 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
Phone
8639832870
Address
109 CENTRAL AVENUE, CLEWISTON, FL 33440

Signing Officer

Name
Mark Dietz
Title
Director
Phone
8639832870
Signed
2022-02-04

Organization Details

Principal Officer
Mark Dietz
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Amy L Swindle CPA
Address
7580 W US HIGHWAY 27, CLEWISTON, FL 33440-7513
Preparer
Amy L Swindle CPA
Phone
8632280087
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

“Professional fees 0 2,114 0 telephone 0 2,081 0 gift shop purchases 0 1,360 0 dues 0 1,322 0 advertising 0 1,160 0 general supplies 0 1,037 0 bank fees 0 672 0 grant project & supplies 0 0 281 miscellaneous 0 276 0 exhibit supplies 0 101 0 taxes 0 56 0 total 0 10,179 281”

Form 990, Part XI, Line 9

“PPP LOAN 7,500”

Raw XML Appendix358 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt092147
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/ExplanationTxt3PROFESSIONAL FEES 0 2,114 0 TELEPHONE 0 2,081 0 GIFT SHOP PURCHASES 0 1,360 0 DUES 0 1,322 0 ADVERTISING 0 1,160 0 GENERAL SUPPLIES 0 1,037 0 BANK FEES 0 672 0 GRANT PROJECT & SUPPLIES 0 0 281 MISCELLANEOUS 0 276 0 EXHIBIT SUPPLIES 0 101 0 TAXES 0 56 0 TOTAL 0 10,179 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN 7,500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362759
IRS990/TotalAssetsEOYAmt0357696
IRS990/TotalAssetsGrp/BOYAmt0362759
IRS990/TotalAssetsGrp/EOYAmt0357696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067759
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt084415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09646
IRS990/TotalLiabilitiesEOYAmt08984
IRS990/TotalLiabilitiesGrp/BOYAmt09646
IRS990/TotalLiabilitiesGrp/EOYAmt08984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348712
IRS990/TotalProgramServiceRevenueAmt04698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 CENTRAL AVENUE
IRS990/USAddress/CityNm0CLEWISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CLEWISTONMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08639832870
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEWISTON MUSEUMINC
ReturnHeader/Filer/BusinessNameControlTxt0CLEW
ReturnHeader/Filer/EIN0592460777
ReturnHeader/Filer/PhoneNum08639832870
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832423916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY L SWINDLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07580 W US HIGHWAY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334407513
ReturnHeader/PreparerPersonGrp/PhoneNum08632280087
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L SWINDLE CPA
ReturnHeader/ReturnTs02022-02-04T15:53:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIETZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,696
Liabilities
$8,984
Net assets
$348,712
Revenue
$72,514
Expenses
$84,415
Net income
-$11,901
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
2021Detailed filing. Detailed filing data is available for this year.$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