Civic Intelligence

Luling Watermelon Thump Association

990 • Fiscal year 2023 • EIN 74-1934061

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilewww.watermelonthump.com
P O Box 188Luling, TX 78648

(830) 875-3214

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$14,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$709,447

Up $206,383 (+41%) from 2022

Net Assets

Up

$701,600

Up $206,527 (+42%) from 2022

Liabilities

Down

$7,847

Down $144 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$621,072

Up $295,384 (+91%) from 2022

Expenses

Up

$414,545

Up $127,705 (+45%) from 2022

Net Income

Up

$206,527

Up $167,679 (+432%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $515,412Liabilities 2011: $80,856Net Assets 2011: $434,5562011Assets 2012: $519,650Liabilities 2012: $38,183Net Assets 2012: $481,4672012Assets 2013: $569,070Liabilities 2013: $64,065Net Assets 2013: $505,0052013Assets 2014: $534,277Liabilities 2014: $35,226Net Assets 2014: $499,0512014Assets 2015: $507,764Liabilities 2015: $19,724Net Assets 2015: $488,0402015Assets 2016: $459,704Liabilities 2016: $2,850Net Assets 2016: $456,8542016Assets 2017: $408,878Liabilities 2017: $3,855Net Assets 2017: $405,0232017Assets 2018: $413,773Liabilities 2018: $2,530Net Assets 2018: $411,2432018Assets 2019: $447,108Liabilities 2019: $2,308Net Assets 2019: $444,8002019Assets 2020: $383,587Liabilities 2020: $1,8942020Assets 2021: $486,056Liabilities 2021: $29,831Net Assets 2021: $456,2252021Assets 2022: $503,064Liabilities 2022: $7,991Net Assets 2022: $495,0732022Assets 2023: $709,447Liabilities 2023: $7,847Net Assets 2023: $701,6002023Assets 2024: $690,655Liabilities 2024: $7,609Net Assets 2024: $683,0462024

Highlighted filing

2023

Assets$709,447
Liabilities$7,847
Net Assets$701,600
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $310,252Expenses 2011: $305,961Net Income 2011: $4,2912011Revenue 2012: $367,944Expenses 2012: $321,033Net Income 2012: $46,9112012Revenue 2013: $343,241Expenses 2013: $319,703Net Income 2013: $23,5382013Revenue 2014: $385,522Expenses 2014: $391,476Net Income 2014: -$5,9542014Revenue 2015: $403,162Expenses 2015: $414,173Net Income 2015: -$11,0112015Revenue 2016: $269,041Expenses 2016: $300,227Net Income 2016: -$31,1862016Revenue 2017: $306,556Expenses 2017: $358,387Net Income 2017: -$51,8312017Revenue 2018: $305,630Expenses 2018: $299,410Net Income 2018: $6,2202018Revenue 2019: $314,518Expenses 2019: $280,961Net Income 2019: $33,5572019Revenue 2020: $18,884Expenses 2020: $81,991Net Income 2020: -$63,1072020Revenue 2021: $234,778Expenses 2021: $160,186Net Income 2021: $74,5922021Revenue 2022: $325,688Expenses 2022: $286,840Net Income 2022: $38,8482022Revenue 2023: $621,072Expenses 2023: $414,545Net Income 2023: $206,5272023Revenue 2024: $402,599Expenses 2024: $421,153Net Income 2024: -$18,5542024

Highlighted filing

2023

Revenue$621,072
Expenses$414,545
Net Income$206,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$754,545
Mission and Program Overview

Mission

Annual festival to promote the city of luling, texas and the area's watermelon farming in addition to serving as a means for local non-profit organizations to generate additional revenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$828$424,490▲ $423,662
Land, Buildings, and Equipment, Net$327,644$282,134▼ $45,510
Savings and Temporary Cash Investments$174,592$2,823▼ $171,769
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$503,064$709,447▲ $206,383
Other Assets Total-$0-
Liabilities
Other Liabilities$5,728$6,199▲ $471
Unsecured Notes Loans Payable$2,263$1,648▼ $615
Total Liabilities$7,991$7,847▼ $144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,073$701,600▲ $206,527
Total Net Assets Fund Balance$495,073$701,600▲ $206,527
Total Liabilities and Net Assets / Fund Balance$503,064$709,447▲ $206,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,349$285,697$510,046
Land$57,763-$57,763
Other Land Buildings$22$20,348$20,370
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa RudolphExecutive DirectorFT$14,250$14,250
Joann MayberryExecutive DirectorFT$4,500$4,500

Board Members and Trustees

NameTitle
Cody HalliburtonChairman
James MontgomeryVice Chairman
Bubba DamonDirector
Cathy RowanDirector
Cindy MartinezDirector
Dayton GonzalesDirector
Gilbert GonzalesDirector
Jamie MaceDirector
Jennifer WrightDirector
Jose ReynaDirector
Josh BohacDirector
Kevin GibsonDirector
Kristen CapplemanDirector
Mark GonzalesDirector
Matt CallihanDirector
Michael CrowDirector
Michael JohnsonDirector
Peggy UsseryDirector
R J PalaciosDirector
Ralph LazanoDirector
Ravana CurryDirector
Seth PowellDirector
Sharon GibsonDirector
Shelly Gould MurphyDirector
Shelly MooreDirector
Stacy CapplemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,750
Program Service Revenue
$265,340
Investment Income
$265,664
Other Revenue
$51,318
All Other Contributions
$38,750
Change in Net Assets
$206,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,794
Salaries, Compensation, and Employee Benefits$31,751
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,750-$18,750
Insurance$13,681$1,199-$14,880
Depreciation Depletion$13,505$276-$13,781
Other Salaries and Wages$11,420--$11,420
Other Expenses$8,771--$8,771
Occupancy-$2,910-$2,910
Office Expenses-$2,176-$2,176
Grants to Domestic Individuals$2,000--$2,000
Payroll Taxes$598$983-$1,581
Fees for Services Accounting-$1,196-$1,196
Total Functional Expenses$387,055$27,490$0$414,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,491
Security Deposits Payable$1,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Director bubba damon is an employee of director james montgomery.director ravana curry is the daughter of director bubba damon.”

Form 990, Part VI, Section B, Line 11B

“The executive director notifies all directors that form 990 is available for inspection and review at the organization's office prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, internally prepared financial statements, and form 990 are available for insprction and review by anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Luling Watermelon Thump Association
EIN
74-1934061
Phone
8308753214
Address
P O BOX 188, LULING, TX 78648

Signing Officer

Name
Cody Halliburton
Title
Chairman
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Halliburton
Formed
1954
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
11

Preparer

Firm
James E Rougeou CPA
Address
210 East Crockett, Luling, TX 78648
Preparer
James E Rougeou
Phone
8308753592
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IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL CROW
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSE REYNA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,447
Liabilities
$7,847
Net assets
$701,600
Revenue
$621,072
Expenses
$414,545
Net income
$206,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.08$6.83$4.03$4.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.08$7.02$6.21$4.15$2.07
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.08$4.95$3.26$2.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.30$4.56$2.35$1.60$0.75
2020Summary only. Only limited summary data is available for this year.$3.84$0.02$0.19$0.82$0.63
2019Summary only. Only limited summary data is available for this year.$4.47$0.02$4.45$3.15$2.81$0.34
2018Summary only. Only limited summary data is available for this year.$4.14$0.03$4.11$3.06$2.99$0.06
2017Summary only. Only limited summary data is available for this year.$4.09$0.04$4.05$3.07$3.58$0.52
2016Summary only. Only limited summary data is available for this year.$4.60$0.03$4.57$2.69$3.00$0.31
2015Summary only. Only limited summary data is available for this year.$5.08$0.20$4.88$4.03$4.14$0.11
2014Summary only. Only limited summary data is available for this year.$5.34$0.35$4.99$3.86$3.91$0.06
2013Summary only. Only limited summary data is available for this year.$5.69$0.64$5.05$3.43$3.20$0.24
2012Summary only. Only limited summary data is available for this year.$5.20$0.38$4.81$3.68$3.21$0.47
2011Summary only. Only limited summary data is available for this year.$5.15$0.81$4.35$3.10$3.06$0.04