Civic Intelligence

Texas Watermelon Association

990EZ • Fiscal year 2014 • EIN 74-2132966

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 21, 2015

Organization ProfileWWW.TEXASWATERMELON.COM
5111 N 10th Pmb 245Mcallen, TX 78504

(956) 605-7636

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

101%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$114,264

Up $33,141 (+41%) from 2013

Net Assets

Up

$114,264

Up $33,141 (+41%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$176,417

Up $88,483 (+101%) from 2013

Expenses

Up

$143,276

Up $33,353 (+30%) from 2013

Net Income

Up

$33,141

Up $55,130 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $112,776Liabilities 2010: $7262010Assets 2011: $99,353Liabilities 2011: $02011Assets 2013: $81,123Net Assets 2013: $81,1232013Assets 2014: $114,264Liabilities 2014: $0Net Assets 2014: $114,2642014Assets 2015: $109,897Liabilities 2015: $0Net Assets 2015: $109,8972015Assets 2017: $94,247Liabilities 2017: $0Net Assets 2017: $94,2472017Assets 2018: $141,713Liabilities 2018: $0Net Assets 2018: $141,7132018Assets 2019: $141,135Liabilities 2019: $0Net Assets 2019: $141,1352019Assets 2020: $155,882Liabilities 2020: $0Net Assets 2020: $155,8822020Assets 2021: $176,311Liabilities 2021: $0Net Assets 2021: $176,3112021Assets 2022: $234,464Liabilities 2022: $0Net Assets 2022: $234,4642022Assets 2023: $276,870Liabilities 2023: $0Net Assets 2023: $276,8702023Assets 2024: $293,120Liabilities 2024: $0Net Assets 2024: $293,1202024

Highlighted filing

2014

Assets$114,264
Liabilities$0
Net Assets$114,264
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2010: $99,056Expenses 2010: $137,959Net Income 2010: -$38,9032010Revenue 2011: $132,331Expenses 2011: $145,028Net Income 2011: -$12,6972011Revenue 2013: $87,934Expenses 2013: $109,923Net Income 2013: -$21,9892013Revenue 2014: $176,417Expenses 2014: $143,276Net Income 2014: $33,1412014Revenue 2015: $85,089Expenses 2015: $89,456Net Income 2015: -$4,3672015Revenue 2017: $103,252Expenses 2017: $118,902Net Income 2017: -$15,6502017Revenue 2018: $107,810Expenses 2018: $60,344Net Income 2018: $47,4662018Revenue 2019: $84,869Expenses 2019: $85,447Net Income 2019: -$5782019Revenue 2020: $72,385Expenses 2020: $57,638Net Income 2020: $14,7472020Revenue 2021: $145,364Expenses 2021: $124,935Net Income 2021: $20,4292021Revenue 2022: $179,244Expenses 2022: $121,091Net Income 2022: $58,1532022Revenue 2023: $196,715Expenses 2023: $154,309Net Income 2023: $42,4062023Revenue 2024: $159,114Expenses 2024: $142,864Net Income 2024: $16,2502024

Highlighted filing

2014

Revenue$176,417
Expenses$143,276
Net Income$33,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 21, 2015
Return Version
2014v5.0
Gross Receipts
$176,417
Mission and Program Overview

Mission

Promote the watermelon industry

Program Services

DescriptionGrantsExpenses
SUPPORT THE WATERMELON FARMERS WHOLESALERS AND RETAILERS THROUGH MARKETING AND PERSONAL APPEARENCES--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF FAWCETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Texas Watermelon Association
EIN
74-2132966
Address
5111 N 10TH PMB 245, MCALLEN, TX 78504

Signing Officer

Name
Jeff Fawcett
Title
President
Phone
9566057636
Signed
2015-06-21
Discuss with paid preparer
Yes

Preparer

Firm
George B Kuhn CPA
Address
5111 N 10th PMB 245, McAllen, TX 78504
Preparer
George B Kuhn
Phone
9566383984
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity annual convention grantee national watermelon association street 190 fitzgerald road city, state, zip lakeland, fl 33813amount 15,886”

Description of other expenses Part I line 16

“Description amountmarketing and promotion 60,811national wa dues 1,075bank charges 162travel to outside conventions 12,939annual convention and meetings 23,476”

Raw XML Appendix91 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WARD THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09566057636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05111 N 10TH PMB 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015886
IRS990EZ/GrossReceiptsAmt0176417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011242
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt098463
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WATERMELON INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE WATERMELON FARMERS WHOLESALERS AND RETAILERS THROUGH MARKETING AND PERSONAL APPEARENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143276
IRS990EZ/TotalRevenueAmt0176417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASWATERMELON.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ANNUAL CONVENTION GRANTEE NATIONAL WATERMELON ASSOCIATION STREET 190 FITZGERALD ROAD CITY, STATE, ZIP LAKELAND, FL 33813AMOUNT 15,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMARKETING AND PROMOTION 60,811NATIONAL WA DUES 1,075BANK CHARGES 162TRAVEL TO OUTSIDE CONVENTIONS 12,939ANNUAL CONVENTION AND MEETINGS 23,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF FAWCETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566057636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATERMELON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742132966
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 N 10TH PMB 245
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George B Kuhn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05111 N 10th PMB 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566383984
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George B Kuhn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T11:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,264
Liabilities
$0
Net assets
$114,264
Revenue
$176,417
Expenses
$143,276
Net income
$33,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.59$1.43$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.97$1.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.79$1.21$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.45$1.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.72$0.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.85$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.08$0.60$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.03$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.76$1.43$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.88$1.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.32$1.45$0.13
2010Summary only. Only limited summary data is available for this year.$1.13$0.01$0.99$1.38$0.39