Civic Intelligence

Llano Parks Project

990EZ • Fiscal year 2023 • EIN 46-2986105

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 23, 2023

Organization Profilellanoparksproject.org
P O Box 103LLano, TX 78643

(817) 235-2777

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-293%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,538

Down $64,979 (-37%) from 2022

Net Assets

Down

$111,538

Down $64,979 (-37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$22,155

Down $100,600 (-82%) from 2022

Expenses

Up

$87,134

Up $67,788 (+350%) from 2022

Net Income

Down

-$64,979

Down $168,388 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$111,538
Liabilities-
Net Assets$111,538
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$22,155
Expenses$87,134
Net Income-$64,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 23, 2023
Return Version
2022v5.0
Gross Receipts
$50,884
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$75,266-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day in the Park Activities$50,143$50,143$28,729$21,414
Total Events$50,143$50,143$28,729$21,414
Filing and Contact Details

Filer

Filer Name
LLano Parks Project
EIN
46-2986105
Phone
8172352777
Address
P O Box 103, LLano, TX 78643

Signing Officer

Name
Julie Leverett
Title
President
Signed
2023-12-23
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 | Donee's Address: 301 West Main LLano TX 78643 | Cash Amount Given: $77117”

Other Expenses.1001

“Advertising and Promotion $670”

Other Expenses.1002

“Office Expenses $3995”

Other Expenses.1012

“Insurance $990”

Other Expenses.1

“Administrative $3633”

Other Expenses.2

“Rentals $474”

Other Expenses.3

“Other $255”

Other Assets.1

“Undeposited cash - Beginning $5795 Undeposited cash - Ending $1860”

Raw XML Appendix171 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
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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/BOYAmt0170722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt077117
IRS990EZ/GrossReceiptsAmt050884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Leverett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karalina Venable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shae Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Corcorran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Powers
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/BOYAmt05795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01860
IRS990EZ/OtherExpensesTotalAmt010017
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/GrantsAndAllocationsAmt075266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028729
IRS990EZ/SpecialEventsNetIncomeLossAmt021414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087134
IRS990EZ/TotalRevenueAmt022155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0llanoparksproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05254
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254
IRS990ScheduleA/TotalSupportAmt05254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Day in the Park Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028729
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Day in the Park
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Llano | Donee's Address: 301 West Main LLano TX 78643 | Cash Amount Given: $77117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative $3633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rentals $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Undeposited cash - Beginning $5795 Undeposited cash - Ending $1860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Leverett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLano Parks Project
ReturnHeader/Filer/BusinessNameControlTxt0LLAN
ReturnHeader/Filer/EIN0462986105
ReturnHeader/Filer/PhoneNum08172352777
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 103
ReturnHeader/Filer/USAddress/CityNm0LLano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-12-23T04:09:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leverett
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,538
Liabilities
-
Net assets
$111,538
Revenue
$22,155
Expenses
$87,134
Net income
-$64,979
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