Civic Intelligence

Cameron Park Zoological & Botanical Society

990 • Fiscal year 2017 • EIN 74-1290001

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.CAMERONPARKZOO.COM

View Organization Page

1703 N 4th StWaco, TX 76707

(254) 750-8426

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,024

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$743,971

Up $122,645 (+20%) from 2016

Net Assets

Up

$624,776

Up $130,503 (+26%) from 2016

Liabilities

Down

$119,195

Down $7,858 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$1,116,196

Up $149,285 (+15%) from 2016

Expenses

Up

$992,460

Up $51,849 (+5.5%) from 2016

Net Income

Up

$123,736

Up $97,436 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $890,190Liabilities 2010: $61,109Net Assets 2010: $829,0812010Assets 2011: $798,443Liabilities 2011: $214,180Net Assets 2011: $584,2632011Assets 2012: $659,026Liabilities 2012: $55,199Net Assets 2012: $603,8272012Assets 2013: $563,253Liabilities 2013: $54,352Net Assets 2013: $508,9012013Assets 2014: $605,500Liabilities 2014: $87,110Net Assets 2014: $518,3902014Assets 2015: $506,573Liabilities 2015: $46,540Net Assets 2015: $460,0332015Assets 2016: $621,326Liabilities 2016: $127,053Net Assets 2016: $494,2732016Assets 2017: $743,971Liabilities 2017: $119,195Net Assets 2017: $624,7762017Assets 2018: $1,157,958Liabilities 2018: $118,762Net Assets 2018: $1,039,1962018Assets 2019: $1,492,678Liabilities 2019: $126,493Net Assets 2019: $1,366,1852019Assets 2020: $2,360,013Liabilities 2020: $126,812Net Assets 2020: $2,233,2012020Assets 2021: $2,941,333Liabilities 2021: $62,182Net Assets 2021: $2,879,1512021Assets 2022: $4,323,060Liabilities 2022: $69,530Net Assets 2022: $4,253,5302022Assets 2023: $1,509,365Liabilities 2023: $122,378Net Assets 2023: $1,386,9872023Assets 2024: $3,461,148Liabilities 2024: $133,647Net Assets 2024: $3,327,5012024

Highlighted filing

2017

Assets$743,971
Liabilities$119,195
Net Assets$624,776
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $856,5522010Expenses 2011: $1,461,5302011Expenses 2012: $1,043,2382012Revenue 2013: $777,313Expenses 2013: $875,421Net Income 2013: -$98,1082013Revenue 2014: $806,114Expenses 2014: $797,082Net Income 2014: $9,0322014Revenue 2015: $765,757Expenses 2015: $757,710Net Income 2015: $8,0472015Revenue 2016: $966,911Expenses 2016: $940,611Net Income 2016: $26,3002016Revenue 2017: $1,116,196Expenses 2017: $992,460Net Income 2017: $123,7362017Revenue 2018: $1,524,799Expenses 2018: $1,112,180Net Income 2018: $412,6192018Revenue 2019: $1,220,753Expenses 2019: $945,063Net Income 2019: $275,6902019Revenue 2020: $1,619,079Expenses 2020: $759,802Net Income 2020: $859,2772020Revenue 2021: $1,435,508Expenses 2021: $825,125Net Income 2021: $610,3832021Revenue 2022: $2,624,044Expenses 2022: $1,219,817Net Income 2022: $1,404,2272022Revenue 2023: $1,802,790Expenses 2023: $5,022,440Net Income 2023: -$3,219,6502023Revenue 2024: $3,034,081Expenses 2024: $1,119,777Net Income 2024: $1,914,3042024

Highlighted filing

2017

Revenue$1,116,196
Expenses$992,460
Net Income$123,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,533,458
Mission and Program Overview

Mission

To promote awareness and cultural enrichment through education and recreation, to be a survival center for native and exotic species, and an active community partner in economic development through tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,105$241,868▲ $763
Cash and Non-Interest-Bearing Accounts$157,694$207,122▲ $49,428
Inventories for Sale or Use$54,447$87,460▲ $33,013
Land, Buildings, and Equipment, Net$22,546$22,546→ $0
Prepaid Expenses and Deferred Charges$17,670$21,342▲ $3,672
Accounts Receivable-$19,272-
Total Assets$621,326$743,971▲ $122,645
Other Assets Total$127,864$144,361▲ $16,497
Liabilities
Accounts Payable and Accrued Expenses$115,288$100,924▼ $14,364
Deferred Revenue$11,765$18,271▲ $6,506
Total Liabilities$127,053$119,195▼ $7,858
Net Assets / Fund Balance
Unrestricted Net Assets$427,512$530,581▲ $103,069
Temporarily Rstr Net Assets$66,761$94,195▲ $27,434
Total Net Assets Fund Balance$494,273$624,776▲ $130,503
Total Liabilities and Net Assets / Fund Balance$621,326$743,971▲ $122,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,546-$22,546
Other Assets Org$144,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$127,864-▲ $17,243-$144,361
2015$118,059-▲ $10,517-$127,864
2014$123,859-▼ $5,154-$118,059
2013$115,380-▲ $9,117-$123,859
2012$103,150-▲ $12,740-$115,380
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FleshmanZoo DirectorFT$143,385$4,639$148,024

Board Members and Trustees

NameTitle
Stephen HolzePresident
Nancy BairdPresident-el
Alice StarrDirector
Bobby Hendricks IiDirector
Christian HackDirector
David MyersDirector
Davis MetzDirector
Jeff HollomanDirector
Kathy DouthitDirector
Kim MeadorsDirector
Phil RhodesDirector
Robert CallahanDirector
Susan MaupinDirector
Susan VickDirector
Tom HookerDirector
Richard HansardImm. Past Pr
Lora SykoraSecretary
David MckownTreasurer
Ian WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$498,566
Program Service Revenue
$323,578
Investment Income
$10,812
Other Revenue
$283,240
All Other Contributions
$168,105
Change in Net Assets
$123,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$77,230
Total Noncash Contributions4$77,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,220
Revenue Not Reported on Financial Statements
$77,976
Revenue Not Reported on Form 990
$424,773
Other Revenue Adjustments
$77,230
Total Revenue per Audited Statements
$1,462,993
Total Revenue per Form 990
$1,116,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,664
Salaries, Compensation, and Employee Benefits$397,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$204,005--$204,005
Other Salaries and Wages$118,653$66,742-$185,395
Current Officers, Directors, Trustees, and Key Employees-$143,385-$143,385
Travel$15,451$28,696-$44,147
Other Employee Benefits$5,466$28,694-$34,160
All Other Expenses$12,450$20,169-$32,619
Royalties$26,895--$26,895
Office Expenses$526$25,754-$26,280
Information Technology-$25,301-$25,301
Payroll Taxes$9,017$15,353-$24,370
Fees for Services Accounting-$19,818-$19,818
Other Expenses$16,834$701-$17,535
Conferences and Meetings$119$11,815-$11,934
Pension Plan Contributions-$10,486-$10,486
Insurance-$9,932-$9,932
Total Functional Expenses$545,125$447,335$0$992,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,490
Total Expenses per Form 990$992,460
Expenses per Audited Statements$915,230
Expenses Not Reported on Form 990$417,260
Expenses Not Reported on Financial Statements$77,230
Other Expense Adjustments$77,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,287
Fundraising Direct Expenses$80,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew at the Zoo$49,819$49,319$22,595$26,724
Zoo Stampede$39,147$21,647$23,759$-2,112
Total Events$152,637$124,137$78,279$45,858
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
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Minutes of committee meeting are not recorded; however, any actions undertaken by such committees are discussed and documented in the minutes of the meetings of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the finance committee (which was established by executive committee) to review and recommend approval to the executive committee before it is signed and filed. A copy of the form 990 is then provided to the full board as well for ratification of the executive committee's action.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularyly monitors the organization's arrangements, contracts, and business relationships. By policy, any such arrangements with related parties are void unless (1) full disclosure is provided to the board and (2) the arrangement is approved by a majority vote of the board, with the related party abstaining from the vote.”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee reviews the compensation of all senior staff to ensure that salaries are appropriate for the local market and competitive with similar sized institutions within the association of zoos and aquariums (aza). Salaries are evaluated against the aza's most current compensation survey. Factors which may be considered include but are not limited to budget size and region or an average of both.”

Form 990, Page 6, Part VI, Line 15B

“See description above for line 15a”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cameron Park Zoological & Botanical
EIN
74-1290001
Phone
2547508426
Address
1703 N 4TH ST, WACO, TX 76707

Signing Officer

Name
David Mckown
Title
Treasurer
Phone
2547508426
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckown
Formed
1956
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
20

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701-1693
Preparer
Andrew W Sauls CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales 210,384 direct fundraising expenses 80,416 direct rental expenses 126,460 non-cash contributions -77,230 cost of sales -210,384 direct fundraising expenses -80,416 direct rental expenses -126,460 non-cash contributions 77,230”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales 210,384 direct fundraising expenses 80,416 direct rental expenses 126,460”

Schedule D, Page 4, Part XI, Line 4B

“Non-cash contributions 77,230”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales 210,384 direct fundraising expenses 80,416 direct rental expenses 126,460”

Schedule D, Page 4, Part XII, Line 4B

“Non-cash contributions 77,230”

Raw XML AppendixShowing 400 of 618 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0ZOO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0TO PROMOTE AWARENESS AND CULTURAL ENRICHMENT THROUGH EDUCATION AND RECREATION, TO BE A SURVIVAL CENTER FOR NATIVE AND EXOTIC SPECIES, AND AN ACTIVE COMMUNITY PARTNER IN ECONOMIC DEVELOPMENT THROUGH TOURISM.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueTotalAmt012408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015353
IRS990/PayrollTaxesGrp/ProgramServicesAmt09017
IRS990/PayrollTaxesGrp/TotalAmt024370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010486
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IRS990/PrincipalOfficerNm0DAVID MCKOWN
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IRS990/PYSalariesCompEmpBnftPaidAmt0377721
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382813
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,971
Liabilities
$119,195
Net assets
$624,776
Revenue
$1,116,196
Expenses
$992,460
Net income
$123,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.13$3.33$3.03$1.12$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$1.80$5.02$3.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.07$4.25$2.62$1.22$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.88$1.44$0.83$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$1.62$0.76$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.37$1.22$0.95$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.52$1.11$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.12$0.99$0.12
2016Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.81$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$0.78$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.58$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.86