Civic Intelligence

Texas Watermelon Association

990EZ • Fiscal year 2020 • EIN 74-2132966

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$24,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-15%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$155,882

Up $14,747 (+10%) from 2019

Net Assets

Up

$155,882

Up $14,747 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$72,385

Down $12,484 (-15%) from 2019

Expenses

Down

$57,638

Down $27,809 (-33%) from 2019

Net Income

Up

$14,747

Up $15,325 (+2651%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$155,882
Liabilities$0
Net Assets$155,882
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$72,385
Expenses$57,638
Net Income$14,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$72,385
Mission and Program Overview

Mission

Promote the watermelon industry

Program Services

DescriptionGrantsExpenses
SUPPORT THE WATERMELON FARMERS, WHOLESALERS AND RETAILERS THROUGH MARKETING AND PERSONAL APPEARENCES-$15,041
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DUDASecretary-$24,000-$24,000
LUKE BROWNVice President-$0--
JESSE WIGGINSPresident-$0--
WARD THOMASTreasurer-$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
Ward Thomas
Title
President
Phone
9566057636
Signed
2021-11-04
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 5,000”

Description of other expenses Part I line 16

“Description amountadministrative expenses 16,101”

Raw XML Appendix117 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/BOYAmt0141135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03287
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155882
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt072385
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA DUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WATERMELON INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE WATERMELON FARMERS, WHOLESALERS AND RETAILERS THROUGH MARKETING AND PERSONAL APPEARENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057638
IRS990EZ/TotalProgramServiceExpensesAmt015041
IRS990EZ/TotalRevenueAmt072385
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 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 16,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566057636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparerPersonNm0George B Kuhn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T17:35:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,882
Liabilities
$0
Net assets
$155,882
Revenue
$72,385
Expenses
$57,638
Net income
$14,747
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