Civic Intelligence

National Watermelon Association Inc

990 • Fiscal year 2019 • EIN 58-0551994

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.NATIONALWATERMELONASSOCIATION.COM

View Organization Page

190 Fitzgerald Road Rm/Ste 3Lakeland, FL 33813-2620

(813) 619-7575

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$147,822

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,311,825

Up $35,046 (+2.7%) from 2018

Net Assets

Up

$1,311,825

Up $35,046 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin47th percentile

Revenue

Down

$1,162,832

Down $32,106 (-2.7%) from 2018

Expenses

Down

$1,127,786

Down $28,234 (-2.4%) from 2018

Net Income

Down

$35,046

Down $3,872 (-9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,929Liabilities 2011: $0Net Assets 2011: $873,9292011Assets 2012: $828,216Liabilities 2012: $0Net Assets 2012: $828,2162012Assets 2013: $1,153,306Liabilities 2013: $0Net Assets 2013: $1,153,3062013Assets 2014: $1,191,443Liabilities 2014: $0Net Assets 2014: $1,191,4432014Assets 2015: $1,207,664Liabilities 2015: $0Net Assets 2015: $1,207,6642015Assets 2016: $1,140,676Liabilities 2016: $0Net Assets 2016: $1,140,6762016Assets 2017: $1,236,835Liabilities 2017: $0Net Assets 2017: $1,236,8352017Assets 2018: $1,276,779Liabilities 2018: $0Net Assets 2018: $1,276,7792018Assets 2019: $1,311,825Liabilities 2019: $0Net Assets 2019: $1,311,8252019Assets 2020: $1,122,440Liabilities 2020: $0Net Assets 2020: $1,122,4402020Assets 2021: $1,128,693Liabilities 2021: $0Net Assets 2021: $1,128,6932021Assets 2022: $1,245,545Liabilities 2022: $0Net Assets 2022: $1,245,5452022Assets 2023: $1,411,900Liabilities 2023: $87,475Net Assets 2023: $1,324,4252023Assets 2024: $1,805,263Liabilities 2024: $27,440Net Assets 2024: $1,777,8232024Assets 2025: $1,954,369Liabilities 2025: $39,479Net Assets 2025: $1,914,8902025

Highlighted filing

2019

Assets$1,311,825
Liabilities$0
Net Assets$1,311,825
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,037,823Expenses 2011: $901,651Net Income 2011: $136,1722011Revenue 2012: $727,854Expenses 2012: $773,567Net Income 2012: -$45,7132012Revenue 2013: $1,394,891Expenses 2013: $1,069,802Net Income 2013: $325,0892013Revenue 2014: $1,119,501Expenses 2014: $1,081,363Net Income 2014: $38,1382014Revenue 2015: $1,152,911Expenses 2015: $1,136,690Net Income 2015: $16,2212015Revenue 2016: $1,003,324Expenses 2016: $1,070,312Net Income 2016: -$66,9882016Revenue 2017: $1,160,266Expenses 2017: $1,064,108Net Income 2017: $96,1582017Revenue 2018: $1,194,938Expenses 2018: $1,156,020Net Income 2018: $38,9182018Revenue 2019: $1,162,832Expenses 2019: $1,127,786Net Income 2019: $35,0462019Revenue 2020: $1,017,315Expenses 2020: $1,206,700Net Income 2020: -$189,3852020Revenue 2021: $555,646Expenses 2021: $549,393Net Income 2021: $6,2532021Revenue 2022: $1,088,120Expenses 2022: $971,268Net Income 2022: $116,8522022Revenue 2023: $1,323,492Expenses 2023: $1,349,710Net Income 2023: -$26,2182023Revenue 2024: $1,491,198Expenses 2024: $1,037,800Net Income 2024: $453,3982024Revenue 2025: $1,477,053Expenses 2025: $1,378,938Net Income 2025: $98,1152025

Highlighted filing

2019

Revenue$1,162,832
Expenses$1,127,786
Net Income$35,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$1,162,832
Mission and Program Overview

Mission

The national watermelon association promotes the best interests of the watermelon industry from production to consumption.

To promote the best interests of the watermelon industry from production to consumption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,349$900,544▲ $488,195
Cash and Non-Interest-Bearing Accounts$823,634$409,799▼ $413,835
Prepaid Expenses and Deferred Charges$38,073--
Land, Buildings, and Equipment, Net$2,723$1,482▼ $1,241
Total Assets$1,276,779$1,311,825▲ $35,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,779$1,311,825▲ $35,046
Total Net Assets Fund Balance$1,276,779$1,311,825▲ $35,046
Total Liabilities and Net Assets / Fund Balance$1,276,779$1,311,825▲ $35,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,482$29,148$30,630
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Robert F Morrissey JrExec Director$147,822$147,822

Board Members and Trustees

NameTitle
Ray VincentChairman
John GeePresident
Hamilton DicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,147,130
Investment Income
$12,888
Other Revenue
$814
All Other Contributions
$2,000
Change in Net Assets
$35,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,933
Salaries, Compensation, and Employee Benefits$321,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$315,825--$315,825
Other Salaries and Wages$179,572$117,637-$297,209
All Other Expenses$64,326$15,508-$79,834
Insurance$25,543$25,544-$51,087
Other Expenses$20,014$20,014-$40,028
Office Expenses$17,048$17,049-$34,097
Occupancy$16,035$16,036-$32,071
Advertising$25,892--$25,892
Payroll Taxes$14,370$7,738-$22,108
Conferences and Meetings$15,828$1,207-$17,035
Information Technology$4,470$4,471-$8,941
Other Employee Benefits$2,536--$2,536
Depreciation Depletion$1,241--$1,241
Total Functional Expenses$902,582$225,204$0$1,127,786
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
National Watermelon Association Inc
EIN
58-0551994
Phone
8136197575
Address
190 FITZGERALD ROAD RM/STE 3, LAKELAND, FL 33813-2620

Signing Officer

Name
Robert F Morrissey Jr
Title
Exec Director
Phone
8636197575
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Morrissey Jr
Voting Board Members
70
Independent Board Members
0
Employees
8

Preparer

Firm
SMITH & ASSOCIATES CPA'S PA
Address
1601 RICKENBACKER DR STE 9, SUN CITY CENTER, FL 33573-5332
Preparer
Frank T Millett CPA
Phone
8136348885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To develop cooperation between growers,transportation companies and other groups & agencies.”

Raw XML Appendix302 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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ReturnHeader/Filer/EIN0580551994
ReturnHeader/Filer/PhoneNum08136197575
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 FITZGERALD ROAD RM/STE 3
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338132620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0546E696C1A984334A87F54425DE33025D01501CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE0D595D594DEF83740A500634A5FB23AD773BE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.0.46
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650129601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 RICKENBACKER DR STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335735332
ReturnHeader/PreparerPersonGrp/PhoneNum08136348885
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK T MILLETT CPA
ReturnHeader/ReturnTs02020-02-13T15:01:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,825
Liabilities
$0
Net assets
$1,311,825
Revenue
$1,162,832
Expenses
$1,127,786
Net income
$35,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.48$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.49$1.04$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.32$1.32$1.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.09$0.97$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.56$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.02$1.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.16$1.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.19$1.16$0.04
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.16$1.06$0.10
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.00$1.07$0.07
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.15$1.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.12$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.39$1.07$0.33
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.73$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.04$0.90$0.14