Civic Intelligence

Llano Parks Project

990EZ • Fiscal year 2021 • EIN 46-2986105

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 14, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,108

Up $12,748 (+21%) from 2020

Net Assets

$73,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$50,624

Up $23,398 (+86%) from 2020

Expenses

Down

$35,351

Down $3,403 (-8.8%) from 2020

Net Income

Up

$15,273

Up $26,801 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$73,108
Liabilities-
Net Assets$73,108
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$50,624
Expenses$35,351
Net Income$15,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 14, 2023
Return Version
2020v4.0
Gross Receipts
$94,548
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-$30,289
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day in the Park Activities$93,440$93,440-$93,440
Total Events$93,440$93,440-$93,440
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
2023-01-14
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: $30289”

Other Expenses.1002

“Office Expenses $5062”

Other Assets.1

“Undeposited cash - Beginning $884 Undeposited cash - Ending $3896”

Raw XML Appendix150 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Leverett
IRS990EZ/BooksInCareOfDetail/PhoneNum05129406294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 County Road 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Llano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073108
IRS990EZ/FundraisingGrossIncomeAmt093440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030289
IRS990EZ/GrossReceiptsAmt094548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Leverett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karalina Venable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shae Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tania Quigley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03896
IRS990EZ/OtherExpensesTotalAmt05062
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/ProgramServiceExpensesAmt030289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043924
IRS990EZ/SpecialEventsNetIncomeLossAmt049516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035351
IRS990EZ/TotalProgramServiceExpensesAmt030289
IRS990EZ/TotalRevenueAmt050624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0llanoparksproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108
IRS990ScheduleA/TotalSupportAmt01108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Day in the Park Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093440
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: $30289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Undeposited cash - Beginning $884 Undeposited cash - Ending $3896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Leverett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-14
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/ReturnTs02023-01-14T08:36:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leverett
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,108
Liabilities
-
Net assets
$73,108
Revenue
$50,624
Expenses
$35,351
Net income
$15,273
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