Civic Intelligence

Cooper Spring Nature Park

990 • Fiscal year 2016 • EIN 46-4121509

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
604 W Avenue CLampasas, TX 76550-1719

(512) 556-2667

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,865

Down $1,445 (-8.9%) from 2015

Net Assets

Down

$14,865

Down $1,445 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$2,000

Down $10,110 (-83%) from 2015

Expenses

Down

$3,445

Down $20,461 (-86%) from 2015

Net Income

Up

-$1,445

Up $10,351 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$14,865
Liabilities$0
Net Assets$14,865
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,000
Expenses$3,445
Net Income-$1,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

Maintain a public nature open to the public

Build and maintain a nature park available for access to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,310$14,865▼ $1,445
Rtn Earn Endowment Incm Other Fnds$16,310$14,865▼ $1,445
Total Assets$16,310$14,865▼ $1,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,310$14,865▼ $1,445
Total Liabilities and Net Assets / Fund Balance$16,310$14,865▼ $1,445
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy McdanielDirector
Daniel HodgesDirector
Harrell ClaryDirector
Linda JohnsonDirector
Marilyn ClaryDirector
Neal LeavellDirector
Rex JohnsonDirector
Robin GruenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-1,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,038--$1,038
Total Functional Expenses$3,445$0$0$3,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors rex and linda johnson are husband and wife”

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
Director
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Johnson
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
John M Patterson Jr CPA PC
Address
408 S Live Oak, Lampasas, TX 76550
Preparer
John M Patterson Jr CPA
Phone
5125566611
Raw XML Appendix325 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076550
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Patterson Jr CPA
ReturnHeader/ReturnTs02017-07-12T10:06:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,865
Liabilities
$0
Net assets
$14,865
Revenue
$2,000
Expenses
$3,445
Net income
-$1,445
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