Civic Intelligence

Luling Watermelon Thump Association

990 • Fiscal year 2024 • EIN 74-1934061

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$690,655

Down $18,792 (-2.6%) from 2023

Net Assets

Down

$683,046

Down $18,554 (-2.6%) from 2023

Liabilities

Down

$7,609

Down $238 (-3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$402,599

Down $218,473 (-35%) from 2023

Expenses

Up

$421,153

Up $6,608 (+1.6%) from 2023

Net Income

Down

-$18,554

Down $225,081 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$690,655
Liabilities$7,609
Net Assets$683,046
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$402,599
Expenses$421,153
Net Income-$18,554
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$487,337
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
Land, Buildings, and Equipment, Net$282,134$360,534▲ $78,400
Savings and Temporary Cash Investments$2,823$204,127▲ $201,304
Cash and Non-Interest-Bearing Accounts$424,490$125,994▼ $298,496
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$709,447$690,655▼ $18,792
Other Assets Total-$0-
Liabilities
Other Liabilities$6,199$5,961▼ $238
Unsecured Notes Loans Payable$1,648$1,648→ $0
Total Liabilities$7,847$7,609▼ $238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,600$683,046▼ $18,554
Total Net Assets Fund Balance$701,600$683,046▼ $18,554
Total Liabilities and Net Assets / Fund Balance$709,447$690,655▼ $18,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,405$299,703$558,108
Land$102,129-$102,129
Other Land Buildings-$20,370$20,370
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann MayberryExecutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
James MontgomeryChairman
Bubba DamonDirector
Cathy RowanDirector
Cindy MartinezDirector
Cody HalliburtonDirector
Dayton BaileyDirector
Gilbert GonzalesDirector
Jamie MaceDirector
Jennifer WrightDirector
Jose ReynaDirector
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
$55,487
Program Service Revenue
$316,589
Investment Income
$2,588
Other Revenue
$27,935
All Other Contributions
$55,487
Change in Net Assets
$-18,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,910
Salaries, Compensation, and Employee Benefits$46,243
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,702--$24,702
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Depreciation Depletion$14,006$22-$14,028
Grants to Domestic Individuals$7,000--$7,000
Insurance$2,322$1,235-$3,557
Payroll Taxes$2,099$1,442-$3,541
Office Expenses-$3,235-$3,235
Other Expenses$2,725$150-$150
Total Functional Expenses$397,069$24,084$0$421,153
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$5,958
Rounding$3
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
James Montgomery
Title
Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Montgomery
Formed
1954
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
17

Preparer

Firm
James E Rougeou CPA
Address
210 East Crockett, Luling, TX 78648
Preparer
James E Rougeou
Phone
8308753592
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,655
Liabilities
$7,609
Net assets
$683,046
Revenue
$402,599
Expenses
$421,153
Net income
-$18,554
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • $500k-$1M nonprofits