Civic Intelligence

Florida Watermelon Association Inc

990 • Fiscal year 2017 • EIN 59-1862906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.flfwa.com
PO Drawer 8Fort Myers, FL 33902

(239) 658-1442

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$22,901

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$499,576

Down $48,743 (-8.9%) from 2016

Net Assets

Down

$492,810

Down $48,743 (-9.0%) from 2016

Liabilities

Flat

$6,766

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$384,409

Up $5,248 (+1.4%) from 2016

Expenses

Up

$433,152

Up $100,101 (+30%) from 2016

Net Income

Down

-$48,743

Down $94,853 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $375,560Liabilities 2010: $5,766Net Assets 2010: $369,7942010Assets 2011: $296,590Liabilities 2011: $5,266Net Assets 2011: $291,3242011Assets 2012: $293,813Liabilities 2012: $5,566Net Assets 2012: $288,2472012Assets 2013: $340,316Liabilities 2013: $5,066Net Assets 2013: $335,2502013Assets 2014: $465,876Liabilities 2014: $22,666Net Assets 2014: $443,2102014Assets 2015: $501,209Liabilities 2015: $5,766Net Assets 2015: $495,4432015Assets 2016: $548,319Liabilities 2016: $6,766Net Assets 2016: $541,5532016Assets 2017: $499,576Liabilities 2017: $6,766Net Assets 2017: $492,8102017Assets 2018: $676,011Liabilities 2018: $93,745Net Assets 2018: $582,2662018Assets 2019: $655,265Liabilities 2019: $112,884Net Assets 2019: $542,3812019Assets 2020: $594,006Liabilities 2020: $56,142Net Assets 2020: $537,8642020Assets 2021: $710,734Liabilities 2021: $123,632Net Assets 2021: $587,1022021Assets 2022: $772,816Liabilities 2022: $142,055Net Assets 2022: $630,7612022Assets 2023: $907,429Liabilities 2023: $128,705Net Assets 2023: $778,7242023Assets 2024: $1,113,738Liabilities 2024: $145,687Net Assets 2024: $968,0512024

Highlighted filing

2017

Assets$499,576
Liabilities$6,766
Net Assets$492,810
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $360,0792010Expenses 2011: $464,9452011Expenses 2012: $366,2652012Revenue 2013: $376,328Expenses 2013: $329,325Net Income 2013: $47,0032013Revenue 2014: $399,985Expenses 2014: $292,025Net Income 2014: $107,9602014Revenue 2015: $432,927Expenses 2015: $380,694Net Income 2015: $52,2332015Revenue 2016: $379,161Expenses 2016: $333,051Net Income 2016: $46,1102016Revenue 2017: $384,409Expenses 2017: $433,152Net Income 2017: -$48,7432017Revenue 2018: $452,368Expenses 2018: $393,571Net Income 2018: $58,7972018Revenue 2019: $414,637Expenses 2019: $454,522Net Income 2019: -$39,8852019Revenue 2020: $449,154Expenses 2020: $453,671Net Income 2020: -$4,5172020Revenue 2021: $243,598Expenses 2021: $194,360Net Income 2021: $49,2382021Revenue 2022: $525,217Expenses 2022: $481,558Net Income 2022: $43,6592022Revenue 2023: $682,000Expenses 2023: $534,037Net Income 2023: $147,9632023Revenue 2024: $754,532Expenses 2024: $565,205Net Income 2024: $189,3272024

Highlighted filing

2017

Revenue$384,409
Expenses$433,152
Net Income-$48,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$384,409
Mission and Program Overview

Mission

Agricultural organization, designed to promote the florida watermelon industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,381$389,189▼ $112,192
Cash and Non-Interest-Bearing Accounts$46,938$88,827▲ $41,889
Total Assets$548,319$499,576▼ $48,743
Other Assets Total-$21,560-
Liabilities
Other Liabilities$6,766$6,766→ $0
Total Liabilities$6,766$6,766→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$541,553$492,810▼ $48,743
Total Net Assets Fund Balance$541,553$492,810▼ $48,743
Total Liabilities and Net Assets / Fund Balance$548,319$499,576▼ $48,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,560--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Patty SwilleySecretaryTreasurer$22,901$22,901
Debra HarrisonPromotions Coordinator$13,166$13,166

Board Members and Trustees

NameTitle
Laura LandDirectorChairman of the Boar
Carr HusseyDirectorPresident
Mark BryanDirectorFirst Vice President
Adrian Land JrDirector
Adrian Land SrDirector
Al WrotenDirector
Bernard CampbellDirector
Bill PeacockDirector
Billy SmithDirector
Bob ConradDirector
Bob StewartDirector
Bobby BartonDirector
Brandi JohnDirector
Bruce HanshawDirector
Carrie ThomasDirector
Chandler MackDirector
Charles ElamDirector
Cheryl HicksDirector
Cory DombrowshiDirector
Dale SwainDirector
Dan HusseyDirector
Daren HanshawDirector
Don GreenDirector
Doug DickersonDirector
Douglas JohnsonDirector
Eugene TolarDirector
Gordon EtheridgeDirector
Greg LongDirector
Harry VaughnDirector
Heather RaulersonDirector
Herman Sanchez JrDirector
Herman Sanchez SrDirector
Howell LandcasterDirector
James CarltonDirector
Jeff GarrettDirector
Jerry BrownDirector
Jim AyoobDirector
Jim MastropietroDirector
Jimmy ShepardDirector
Jody LandDirector
Joe MarinaroDirector
John LapideDirector
John TothDirector
Josh MooreDirector
Kelly MarinaroDirector
Lee WrotenDirector
Mary JonesDirector
Michael CaruthersDirector
Mike BrowningDirector
Mitch MitchellDirector
Paul SawyerDirector
Phil Turner JrDirector
Ralph ChastainDirector
Ralph NorrisDirector
Rantz SmithDirector
Raymon LandDirector
Raymon Land JrDirector
Richard ChastainDirector
Robert KirbyDirector
Sawyer SmithDirector
Scott SmithDirector
Shawn GarciaDirector
Sherod KeenDirector
Steve SingletaryDirector
Terry ParishDirector
Thomas SmithDirector
Trey SmithDirector
Vincent SavioliDirector
Wesley HansenDirector
Trey MillerDirectorSecond Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$182,054
Program Service Revenue
$200,440
Investment Income
$1,915
Other Revenue
$0
All Other Contributions
$157,450
Change in Net Assets
$-48,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$137,750Fair Market Value (FMV)
Total Noncash Contributions1$137,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,085
Salaries, Compensation, and Employee Benefits$36,067
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$168,172--$168,172
Advertising$110,646--$110,646
All Other Expenses$84,860$2,131-$86,991
Current Officers, Directors, Trustees, and Key Employees$33,067$3,000-$36,067
Grants to Domestic Orgs$10,000--$10,000
Occupancy-$3,600-$3,600
Information Technology$1,688--$1,688
Office Expenses-$1,118-$1,118
Insurance-$948-$948
Other Expenses$77--$77
Total Functional Expenses$422,355$10,797$0$433,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Smith Scholarship$5,766
Adam Barfield Fund$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Due to the Boards meeting schedule the treasurer reviews and approves the 990 and makes copies available at the next Board meeting.”

CEO executive director top management comp Part VI line 15A

“The Board discusses and approves all employee compensation based upon market values and by that paid by similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The Board discusses and approves all employee compensation based upon market values and that paid by similar organizations.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents,and fianancial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Watermelon Association Inc
EIN
59-1862906
Address
PO Drawer 8, Fort Myers, FL 33902

Signing Officer

Name
Patty Swilley
Title
Secretary Treas
Phone
2396581442
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
70
Independent Board Members
70
Employees
0
Volunteers
35

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Flowers: $248Load Donor Promotions: $8,656Loading Allowances: $15,015Postage and Shipping: $515Queen Expenses: $57,850State Corporation Filing Fee: $61Telephone: $4,647”

Raw XML AppendixShowing 400 of 869 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Ayoob
IRS990/Form990PartVIISectionAGrp/PersonNm1Bobby Barton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Browning
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernard Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5James Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Caruthers
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Chastain
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Chastain
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm11Cory Dombrowshi
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Elam
IRS990/Form990PartVIISectionAGrp/PersonNm13Gordon Etheridge
IRS990/Form990PartVIISectionAGrp/PersonNm14Shawn Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm16Don Green
IRS990/Form990PartVIISectionAGrp/PersonNm17Wesley Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm18Bruce Hanshaw
IRS990/Form990PartVIISectionAGrp/PersonNm19Daren Hanshaw
IRS990/Form990PartVIISectionAGrp/PersonNm20Brandi John
IRS990/Form990PartVIISectionAGrp/PersonNm21Cheryl Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm22Dan Hussey
IRS990/Form990PartVIISectionAGrp/PersonNm23Laura Land
IRS990/Form990PartVIISectionAGrp/PersonNm24Douglas Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Jones
IRS990/Form990PartVIISectionAGrp/PersonNm26Sherod Keen
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm28Chandler Mack
IRS990/Form990PartVIISectionAGrp/PersonNm29Adrian Land Sr
IRS990/Form990PartVIISectionAGrp/PersonNm30Raymon Land Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Jody Land
IRS990/Form990PartVIISectionAGrp/PersonNm32Raymon Land
IRS990/Form990PartVIISectionAGrp/PersonNm33Adrian Land Jr
IRS990/Form990PartVIISectionAGrp/PersonNm34Howell Landcaster
IRS990/Form990PartVIISectionAGrp/PersonNm35John Lapide
IRS990/Form990PartVIISectionAGrp/PersonNm36Greg Long

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,576
Liabilities
$6,766
Net assets
$492,810
Revenue
$384,409
Expenses
$433,152
Net income
-$48,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.97$0.75$0.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.53$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.54$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.58$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.40$0.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.36