Civic Intelligence

The Great Springs Project Inc

990 • Fiscal year 2021 • EIN 82-4915975

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileWWW.GREATSPRINGSPROJECT.ORG
PO Box 12331Austin, TX 78711

(210) 260-9839

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$329,957

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

229%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,007,559

Up $2,093,719 (+229%) from 2020

Net Assets

Up

$970,318

Up $199,751 (+26%) from 2020

Liabilities

Up

$2,037,241

Up $1,893,968 (+1322%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$1,951,597

Up $487,491 (+33%) from 2020

Expenses

Up

$1,751,846

Up $417,865 (+31%) from 2020

Net Income

Up

$199,751

Up $69,626 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $166,009Liabilities 2018: $1,801Net Assets 2018: $164,2082018Assets 2019: $660,798Liabilities 2019: $20,356Net Assets 2019: $640,4422019Assets 2020: $913,840Liabilities 2020: $143,273Net Assets 2020: $770,5672020Assets 2021: $3,007,559Liabilities 2021: $2,037,241Net Assets 2021: $970,3182021Assets 2022: $3,736,526Liabilities 2022: $2,495,650Net Assets 2022: $1,240,8762022Assets 2023: $3,549,843Liabilities 2023: $2,198,216Net Assets 2023: $1,351,6272023Assets 2024: $3,337,397Liabilities 2024: $2,300,207Net Assets 2024: $1,037,1902024

Highlighted filing

2021

Assets$3,007,559
Liabilities$2,037,241
Net Assets$970,318
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $242,516Expenses 2018: $78,308Net Income 2018: $164,2082018Revenue 2019: $1,237,041Expenses 2019: $760,807Net Income 2019: $476,2342019Revenue 2020: $1,464,106Expenses 2020: $1,333,981Net Income 2020: $130,1252020Revenue 2021: $1,951,597Expenses 2021: $1,751,846Net Income 2021: $199,7512021Revenue 2022: $2,148,870Expenses 2022: $1,876,216Net Income 2022: $272,6542022Revenue 2023: $2,074,974Expenses 2023: $1,968,374Net Income 2023: $106,6002023Revenue 2024: $2,040,964Expenses 2024: $2,355,008Net Income 2024: -$314,0442024

Highlighted filing

2021

Revenue$1,951,597
Expenses$1,751,846
Net Income$199,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,951,597
Mission and Program Overview

Mission

To establish a corridor of protected lands between san antonio and austin, texas, with a spring to spring trail connecting the blue hole in san antonio with barton springs in austin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$2,000,000-
Cash and Non-Interest-Bearing Accounts$641,107$994,281▲ $353,174
Land, Buildings, and Equipment, Net$262,000--
Prepaid Expenses and Deferred Charges$10,733$8,198▼ $2,535
Investments in Publicly Traded Securities-$5,080-
Pledges and Grants Receivable$0--
Total Assets$913,840$3,007,559▲ $2,093,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,900$2,000,000▲ $1,877,100
Accounts Payable and Accrued Expenses$20,373$37,241▲ $16,868
Total Liabilities$143,273$2,037,241▲ $1,893,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,567$792,818▲ $22,251
Net Assets With Donor Restrictions$0$177,500▲ $177,500
Total Net Assets Fund Balance$770,567$970,318▲ $199,751
Total Liabilities and Net Assets / Fund Balance$913,840$3,007,559▲ $2,093,719

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,000,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry MerrittChief Executive OfficerFT$313,550$16,407$329,957
Garry Merritt--$313,550$16,407$329,957
Emily Lindrose-siegel--$171,600$11,290$182,890
Emily Lindrose-siegelCheif Development OfficerFT$171,600$11,289$182,889
Lyda MolanphyCheif Strategy and Operations OfficerFT$156,000$4,341$160,341
Lyda Molanphy--$156,000$4,341$160,341
Scott ParkerLand Transaction DirectorFT$105,000$9,703$114,703

Board Members and Trustees

NameTitle
Deborah MorinPresident
Hope AndradeMember
Tim McclureMember
Dianne WassenichSecretary
Kyndel BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$1,823,697
Change in Net Assets
$199,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,597
Total Revenue per Audited Statements
$1,951,597
Total Revenue per Form 990
$1,951,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,958
Other Expenses$577,888
Total Fundraising Expense$418,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$367,014$89,661$216,512$673,187
Other Salaries and Wages$219,320$53,579$129,383$402,282
Fees for Services Other$326,435$40,901$21,257$388,593
Payroll Taxes$37,952$9,272$22,389$69,613
Fees for Services Lobbying$44,102$5,526$2,872$52,500
Office Expenses$14,687$31,222$3,567$49,476
Interest$0$31,333$0$31,333
Occupancy$16,684$4,076$9,842$30,602
Other Employee Benefits$10,247$2,503$6,045$18,795
Fees for Services Accounting$9,488$1,189$618$11,295
Conferences and Meetings$7,020$972$2,348$10,340
Pension Plan Contributions$5,496$1,343$3,242$10,081
Fees for Services Legal$1,600$201$104$1,905
Insurance$1,005$246$593$1,844
Total Functional Expenses$1,061,050$272,024$418,772$1,751,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,846
Total Expenses per Audited Statements$1,751,846
Total Expenses per Form 990$1,751,846
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great Springs Project Inc
EIN
82-4915975
Phone
2102609839
Address
PO BOX 12331, AUSTIN, TX 78711

Signing Officer

Name
Deborah Morin
Title
President
Phone
2102609839
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Merritt
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the ceo prior to filing.”

Pt VI, Line 12C

“The board members are required to sign a document disclosing any conflicts each year.”

Pt VI, Line 15A

“The organization has a written employment agreement for the ceo's compensation.”

Pt VI, Line 15B

“The ceo is responsible for setting the compensastion for all other employees of the organization.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part IX, Line 11G

“Consultants 388593. 326435. 40901. 21257.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08198
IRS990/PrincipalOfficerNm0GARRY MERRITT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01464106
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IRS990/PYOtherExpensesAmt0391381
IRS990/PYRevenuesLessExpensesAmt0130125
IRS990/PYSalariesCompEmpBnftPaidAmt0942600
IRS990/PYTotalExpensesAmt01333981
IRS990/PYTotalRevenueAmt01464106
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IRS990/ReconcilationRevenueExpnssAmt0199751
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01946597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242516
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01688591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03201669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01946597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04890260
IRS990ScheduleA/TotalSupportAmt04890260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt052500
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED A GOVERNMENT RELATIONS FIRM THAT IS A REGISTERED LOBBYIST TO ASSIST IN REVIEW OF THE STATE BUDGET FOR TRAIL FUNDING OPPORTUNITIES, SUPPORT TRAIL DEVELOPMENT AND FUNDING LEGISLATION, AND INTRODUCE THE ORGANIZATION TO LEGISLATORS INTERESTED IN TRAIL DEVELOPMENT AND FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt052500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01751846
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN GSP CONSERVATION INVESTORS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01951597
IRS990ScheduleD/TotalBookValueProgramRltdAmt02000000
IRS990ScheduleD/TotalExpensesPerForm990Amt01751846
IRS990ScheduleD/TotalRevenuePerForm990Amt01951597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751846
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23900
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2441
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARRY MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMILY LINDROSE-SIEGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LYDA MOLANPHY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160341
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING ANY CONFLICTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN EMPLOYMENT AGREEMENT FOR THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSASTION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 388593. 326435. 40901. 21257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,007,559
Liabilities
$2,037,241
Net assets
$970,318
Revenue
$1,951,597
Expenses
$1,751,846
Net income
$199,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.30$1.04$2.04$2.36$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.20$1.35$2.07$1.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.74$2.50$1.24$2.15$1.88$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.04$0.97$1.95$1.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.46$1.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.24$0.76$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.24$0.08$0.16