Civic Intelligence

Cooper Spring Nature Park

EIN 46-4121509 • 501(c)3 • Lampasas, TX

Profile

Maintain a public nature open to the public

604 W Avenue CLampasas, TX 76550-1719

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

99th percentile

1199%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,327

Down $13,041 (-54%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,327

Down $13,041 (-54%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$41,560

Up $38,360 (+1199%) from 2021

Expenses

Up

$54,601

Up $53,059 (+3441%) from 2021

Net Income

Down

-$13,041

Down $14,699 (-887%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $28,106Liabilities 2014: $0Net Assets 2014: $28,1062014Assets 2015: $16,310Liabilities 2015: $0Net Assets 2015: $16,3102015Assets 2016: $14,865Liabilities 2016: $0Net Assets 2016: $14,8652016Assets 2017: $12,290Net Assets 2017: $12,2902017Assets 2018: $11,960Net Assets 2018: $11,9602018Assets 2019: $22,064Net Assets 2019: $22,0642019Assets 2020: $22,710Net Assets 2020: $22,7102020Assets 2021: $24,368Net Assets 2021: $24,3682021Assets 2022: $11,327Net Assets 2022: $11,3272022

Highlighted filing

2022

Assets$11,327
Liabilities-
Net Assets$11,327
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $111,700Expenses 2014: $83,594Net Income 2014: $28,1062014Revenue 2015: $12,110Expenses 2015: $23,906Net Income 2015: -$11,7962015Revenue 2016: $2,000Expenses 2016: $3,445Net Income 2016: -$1,4452016Revenue 2017: $200Expenses 2017: $2,775Net Income 2017: -$2,5752017Revenue 2018: $1,775Expenses 2018: $2,105Net Income 2018: -$3302018Revenue 2019: $11,250Expenses 2019: $1,146Net Income 2019: $10,1042019Revenue 2020: $3,200Expenses 2020: $2,554Net Income 2020: $6462020Revenue 2021: $3,200Expenses 2021: $1,542Net Income 2021: $1,6582021Revenue 2022: $41,560Expenses 2022: $54,601Net Income 2022: -$13,0412022

Highlighted filing

2022

Revenue$41,560
Expenses$54,601
Net Income-$13,041
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$11,327
Liabilities
-
Net assets
$11,327
Revenue
$41,560
Expenses
$54,601
Net income
-$13,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.42$0.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.03$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.11$0.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.12$0.84$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$41,560
Mission and Program Overview

Mission

Maintain a public nature open to the public

Program Services

DescriptionGrantsExpenses
LANDSCAPING, CLEANING AND GENERAL MAINTAINANCE-$54,601
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN GRENDirector-$0--
HARRELL CLARYDirector-$0--
DANIEL HODGESDirector-$0--
REX JOHNSONDirector-$0--
NEAL LEAVELLDirector-$0--
AMY MCDANIELDirector-$0--
MARILYN CLARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cooper Spring Nature Park
EIN
46-4121509
Address
604 W AVENUE C, LAMPASAS, TX 76550-1719

Signing Officer

Name
Marilyn Clary
Title
Secretary
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
John M Patterson Jr CPA PC
Address
408 S Live Oak St, Lampasas, TX 76550
Preparer
John M Patterson Jr CPA
Phone
5125566611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“SEEDS AND PLANTS 937”

Form 990-EZ, Part I, Line 16, Other Expenses

“PARK IMPROVEMENTS 36,086”

Raw XML Appendix157 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/BooksInCareOfDetail/PhoneNum05125562667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 W AVENUE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMPASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765501719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011327
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IRS990EZ/ExcessOrDeficitForYearAmt0-13041
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN GREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRELL CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REX JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL LEAVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A PUBLIC NATURE OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPING, CLEANING AND GENERAL MAINTAINANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054601
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054601
IRS990EZ/TotalProgramServiceExpensesAmt054601
IRS990EZ/TotalRevenueAmt041560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03200
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IRS990ScheduleA/Total509Grp/TotalAmt059839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041560
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEEDS AND PLANTS 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARK IMPROVEMENTS 36,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN CLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER SPRING NATURE PARK
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0464121509
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 W AVENUE C
ReturnHeader/Filer/USAddress/CityNm0LAMPASAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263059087
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 S Live Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lampasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076550
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
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ReturnHeader/ReturnTs02023-02-14T11:23:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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