Civic Intelligence

Illiana Watermelon Association Inc

990EZ • Fiscal year 2012 • EIN 35-1814929

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.ILLIANAWATERMELON.ORG
PO Box 61847591
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

9.2%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$122,639

Up $17,761 (+17%) from 2011

Net Assets

Up

$121,126

Up $17,022 (+16%) from 2011

Liabilities

Up

$1,513

Up $739 (+95%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$184,109

Up $1,386 (+0.8%) from 2011

Expenses

Up

$167,087

Up $32,233 (+24%) from 2011

Net Income

Down

$17,022

Down $30,847 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $104,878Liabilities 2011: $774Net Assets 2011: $104,1042011Assets 2012: $122,639Liabilities 2012: $1,513Net Assets 2012: $121,1262012Assets 2013: $97,385Liabilities 2013: $1,929Net Assets 2013: $95,4562013Assets 2014: $170,809Liabilities 2014: $3,862Net Assets 2014: $166,9472014Assets 2015: $184,590Liabilities 2015: $1,790Net Assets 2015: $182,8002015Assets 2016: $174,470Liabilities 2016: $2,035Net Assets 2016: $172,4352016Assets 2017: $228,104Liabilities 2017: $1,170Net Assets 2017: $226,9342017Assets 2018: $368,747Liabilities 2018: $720Net Assets 2018: $368,0272018Assets 2019: $259,293Liabilities 2019: $462Net Assets 2019: $258,8312019Assets 2020: $341,064Liabilities 2020: $749Net Assets 2020: $340,3152020Assets 2021: $286,257Liabilities 2021: $0Net Assets 2021: $286,2572021Assets 2022: $375,186Liabilities 2022: $1,012Net Assets 2022: $374,1742022Assets 2023: $434,732Liabilities 2023: $3,804Net Assets 2023: $430,9282023Assets 2024: $518,297Liabilities 2024: $3,054Net Assets 2024: $515,2432024

Highlighted filing

2012

Assets$122,639
Liabilities$1,513
Net Assets$121,126
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $182,723Expenses 2011: $134,854Net Income 2011: $47,8692011Revenue 2012: $184,109Expenses 2012: $167,087Net Income 2012: $17,0222012Revenue 2013: $199,882Expenses 2013: $225,552Net Income 2013: -$25,6702013Revenue 2014: $297,523Expenses 2014: $226,031Net Income 2014: $71,4922014Revenue 2015: $262,797Expenses 2015: $246,944Net Income 2015: $15,8532015Revenue 2016: $234,077Expenses 2016: $244,442Net Income 2016: -$10,3652016Revenue 2017: $281,493Expenses 2017: $226,994Net Income 2017: $54,4992017Revenue 2018: $269,757Expenses 2018: $128,664Net Income 2018: $141,0932018Revenue 2019: $184,529Expenses 2019: $293,725Net Income 2019: -$109,1962019Revenue 2020: $240,601Expenses 2020: $163,115Net Income 2020: $77,4862020Revenue 2021: $61,805Expenses 2021: $115,863Net Income 2021: -$54,0582021Revenue 2022: $364,587Expenses 2022: $276,670Net Income 2022: $87,9172022Revenue 2023: $381,966Expenses 2023: $325,212Net Income 2023: $56,7542023Revenue 2024: $386,352Expenses 2024: $302,037Net Income 2024: $84,3152024

Highlighted filing

2012

Revenue$184,109
Expenses$167,087
Net Income$17,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote indiana grown watermelons on a national level.

Filing and Contact Details

Filer

EIN
35-1814929
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0103504
IRS990EZ/CashSavingsAndInvestments/EOY0121563
IRS990EZ/ContributionsGiftsGrantsEtc0146495
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017022
IRS990EZ/FeesAndOthPymtToIndContractors01742
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0184109
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0206
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05241
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0104104
IRS990EZ/NetAssetsOrFundBalances/EOY0121126
IRS990EZ/NetAssetsOrFundBalancesEOY0121126
IRS990EZ/OccupancyRentUtilitiesAndMaint0298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011403 EAST STATE ROAD 58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode347524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode447591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode547561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation48400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD TONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HORRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROMOTION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01374
IRS990EZ/OtherAssetsTotal/EOY01076
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0142737
IRS990EZ/OtherRevenueTotal032167
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION IS PROMOTING INDIANA GROWN WATERMELONS ON A NATIONAL LEVEL. THE GOAL IS TO INCREASE THE MARKET SHARE OF INDIANA GROWN WATERMELONS.
IRS990EZ/PrintingPublicationsPostage0685
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE INDIANA GROWN WATERMELONS ON A NATIONAL LEVEL. THE GOAL IS TO INCREASE NATIONAL MARKETSHARE OF INDIANA GROWN WATERMELONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167087
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021625
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY0774
IRS990EZ/SumOfTotalLiabilities/EOY01513
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010152 S SR 241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047524
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JILL FREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128818134
IRS990EZ/TotalAssets/BOY0104878
IRS990EZ/TotalAssets/EOY0122639
IRS990EZ/TotalExpenses0167087
IRS990EZ/TotalProgramServiceExpenses0167087
IRS990EZ/TotalRevenue0184109
IRS990EZ/WebSite0WWW.ILLIANAWATERMELON.ORG
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 206..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONVENTION REGISTRATION. AMOUNT: 12,816. DESCRIPTION: QUEEN PROMOTION SPONSOR. AMOUNT: 8,339. DESCRIPTION: PROMOTIONAL ADERTISING INCOME. AMOUNT: 11,012. TOTAL TO FORM 990-EZ, LINE 8: 32,167.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 298.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 10,908. DESCRIPTION: AUCTION EXPENSE. AMOUNT: 6,057. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 6,579. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 30,641. DESCRIPTION: DONATION TICKET EXPENSE. AMOUNT: 2,350. DESCRIPTION: INSURANCE. AMOUNT: 1,321. DESCRIPTION: MELON LOAD EXPENSE. AMOUNT: 18,937. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4,020. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,501. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,293. DESCRIPTION: QUEEN PROGRAM. AMOUNT: 40,602. DESCRIPTION: MELON DISEASE RESEARCH. AMOUNT: 6,000. DESCRIPTION: PMA GRANT EXPENSE. AMOUNT: 9,528. TOTAL TO FORM 990-EZ, LINE 16: 142,737.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,374. END OF YEAR AMOUNT: 1,076.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 1,513.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351814929
ReturnHeader/Filer/Name/BusinessNameLine10ILLIANA WATERMELON ASSOCIATION INC
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone08128861051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 618
ReturnHeader/Filer/USAddress/City0VINCENNES
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047591
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0JILL FREY
ReturnHeader/Officer/Phone08128818134
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0370818432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 N 6TH ST PO BOX 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINCENNES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0475910297
ReturnHeader/Preparer/Name0CURT BENSON
ReturnHeader/Preparer/Phone08128827730
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T16:24:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,639
Liabilities
$1,513
Net assets
$121,126
Revenue
$184,109
Expenses
$167,087
Net income
$17,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.03$5.15$3.86$3.02$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$3.82$3.25$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$3.65$2.77$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.62$1.16$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$2.41$1.63$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.85$2.94$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$2.70$1.29$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.81$2.27$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.34$2.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$2.63$2.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.98$2.26$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$2.00$2.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$1.84$1.67$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$1.83$1.35$0.48