Civic Intelligence

Cooper Spring Nature Park

990EZ • Fiscal year 2019 • EIN 46-4121509

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

534%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,064

Up $10,104 (+84%) from 2018

Net Assets

Up

$22,064

Up $10,104 (+84%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$11,250

Up $9,475 (+534%) from 2018

Expenses

Down

$1,146

Down $959 (-46%) from 2018

Net Income

Up

$10,104

Up $10,434 (+3162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$22,064
Liabilities-
Net Assets$22,064
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$11,250
Expenses$1,146
Net Income$10,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$11,250
Mission and Program Overview

Mission

Maintain a public nature open to the public

Program Services

DescriptionGrantsExpenses
LANDSCAPING, CLEANING AND GENERAL MAINTAINANCE-$1,146
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN GRENDirector-$0--
HARRELL CLARYDirector-$0--
DANIEL HODGESDirector-$0--
LINDA JOHNSONDirector-$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
Phone
5125562667
Address
604 W AVENUE C, LAMPASAS, TX 76550-1719

Signing Officer

Name
Marilyn Clary
Title
Sec
Signed
2020-02-27
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“INSURANCE 1,146”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARILYN CLARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN CLARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05125562667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 W AVENUE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMPASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765501719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt011250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN GREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRELL CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REX JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAL LEAVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A PUBLIC NATURE OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPING, CLEANING AND GENERAL MAINTAINANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01146
IRS990EZ/TotalProgramServiceExpensesAmt01146
IRS990EZ/TotalRevenueAmt011250
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012110
IRS990ScheduleA/Total509Grp/TotalAmt026189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026189
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/ExplanationTxt0INSURANCE 1,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN CLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER SPRING NATURE PARK
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0464121509
ReturnHeader/Filer/PhoneNum05125562667
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 W AVENUE C
ReturnHeader/Filer/USAddress/CityNm0LAMPASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765501719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DA47C7022FC56C53C30F1D0A06F559C2A630EBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DA47C7022FC56C53C30F1D0A06F559C2A630EBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.114.199.62
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Patterson Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 S Live Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lampasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076550
ReturnHeader/PreparerPersonGrp/PhoneNum05125566611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Patterson Jr CPA PC
ReturnHeader/ReturnTs02020-02-27T01:58:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,064
Liabilities
-
Net assets
$22,064
Revenue
$11,250
Expenses
$1,146
Net income
$10,104
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