Civic Intelligence

Llano Parks Project

990EZ • Fiscal year 2022 • EIN 46-2986105

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

Organization Profilellanoparksproject.org
PO Box 103Llano, TX 78643

(817) 847-8765

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

142%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,517

Up $103,409 (+141%) from 2021

Net Assets

Up

$176,517

Up $103,409 (+141%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$122,755

Up $72,131 (+142%) from 2021

Expenses

Down

$19,346

Down $16,005 (-45%) from 2021

Net Income

Up

$103,409

Up $88,136 (+577%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2014: $7,147Liabilities 2014: $02014Assets 2015: $7,223Liabilities 2015: $02015Assets 2016: $47,473Liabilities 2016: $02016Assets 2017: $1,257Liabilities 2017: $0Net Assets 2017: $1,2572017Assets 2018: $34,290Liabilities 2018: $02018Assets 2019: $71,888Liabilities 2019: $02019Assets 2020: $60,360Liabilities 2020: $02020Assets 2021: $73,108Net Assets 2021: $73,1082021Assets 2022: $176,517Net Assets 2022: $176,5172022Assets 2023: $111,538Net Assets 2023: $111,5382023Assets 2024: $96,458Net Assets 2024: $96,4582024Assets 2025: $116,028Net Assets 2025: $116,0282025

Highlighted filing

2022

Assets$176,517
Liabilities-
Net Assets$176,517
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $5,948Expenses 2014: $2,199Net Income 2014: $3,7492014Revenue 2015: $4,607Expenses 2015: $4,531Net Income 2015: $762015Revenue 2016: $42,661Expenses 2016: $2,411Net Income 2016: $40,2502016Revenue 2017: $190,899Expenses 2017: $237,661Net Income 2017: -$46,7622017Revenue 2018: $62,467Expenses 2018: $29,434Net Income 2018: $33,0332018Revenue 2019: $93,406Expenses 2019: $55,808Net Income 2019: $37,5982019Revenue 2020: $27,226Expenses 2020: $38,754Net Income 2020: -$11,5282020Revenue 2021: $50,624Expenses 2021: $35,351Net Income 2021: $15,2732021Revenue 2022: $122,755Expenses 2022: $19,346Net Income 2022: $103,4092022Revenue 2023: $22,155Expenses 2023: $87,134Net Income 2023: -$64,9792023Revenue 2024: $4,637Expenses 2024: $19,717Net Income 2024: -$15,0802024Revenue 2025: $34,381Expenses 2025: $17,501Net Income 2025: $16,8802025

Highlighted filing

2022

Revenue$122,755
Expenses$19,346
Net Income$103,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$187,894
Mission and Program Overview

Mission

To maintain and improve the parks and recreation of Llano County, TX

Program Services

DescriptionGrantsExpenses
Building a water park and improving the facilities of the parks in Llano County Texas$10,052-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LeverettPresident-$0--
Karalina VenableSecretary-$0--
Shae BrownTreasurer-$0--
Tania QuigleyDirector-$0--
Brittany BakerDirector-$0--
Rachel CorcorranDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antler Drop$184,488$184,488$26,106$158,382
Total Events$184,488$184,488$65,139$119,349
Filing and Contact Details

Filer

Filer Name
LLano Parks Project
EIN
46-2986105
Phone
8178478765
Address
PO Box 103, Llano, TX 78643

Signing Officer

Name
Julie Leverett
Title
President
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Jerry D Goodwin
Address
6312 Mesa Ridge Drive, Fort Worth, TX 76137
Preparer
Jerry Goodwin
Phone
8172352777
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: City of Llano | Cash Amount Given: $10052”

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $7779”

Other Expenses.1

“OTHER EXPENSES $515”

Other Assets.1

“Undeposited cash - Beginning $3896 Undeposited cash - Ending $5795”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 County Road 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Llano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069212
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Leverett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karalina Venable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shae Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tania Quigley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Corcorran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05795
IRS990EZ/OtherExpensesTotalAmt09294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain and improve the parks and recreation of Llano County, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building a water park and improving the facilities of the parks in Llano County Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065139
IRS990EZ/SpecialEventsNetIncomeLossAmt0119349
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019346
IRS990EZ/TotalRevenueAmt0122755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0llanoparksproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04513
IRS990ScheduleA/TotalSupportAmt04513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANTLER DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034033
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Day in the Park
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Llano | Cash Amount Given: $10052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Undeposited cash - Beginning $3896 Undeposited cash - Ending $5795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Leverett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLano Parks Project
ReturnHeader/Filer/BusinessNameControlTxt0LLAN
ReturnHeader/Filer/EIN0462986105
ReturnHeader/Filer/PhoneNum08178478765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Llano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752648420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry D Goodwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06312 Mesa Ridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076137
ReturnHeader/PreparerPersonGrp/PhoneNum08172352777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-30T10:45:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leverett
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,517
Liabilities
-
Net assets
$176,517
Revenue
$122,755
Expenses
$19,346
Net income
$103,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.34$0.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.05$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.22$0.87$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.23$0.19$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.51$0.35$0.15
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.27$0.39$0.12
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.93$0.56$0.38
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.62$0.29$0.33
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.91$2.38$0.47
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.43$0.02$0.40
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.02$0.04