Civic Intelligence

Camp Aranzazu Inc.

990 • Fiscal year 2013 • EIN 74-3032285

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.CAMPARANZAZU.ORG

View Organization Page

5420 Loop 178178382

(713) 346-0988

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$88,478

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,203,739

Up $1,933,113 (+31%) from 2012

Net Assets

Up

$7,794,428

Up $1,905,829 (+32%) from 2012

Liabilities

Up

$409,311

Up $27,284 (+7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

$3,117,578

No earlier filing loaded for comparison.

Expenses

Up

$1,211,747

Up $228,069 (+23%) from 2012

Net Income

$1,905,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,444,893Liabilities 2010: $456,612Net Assets 2010: $4,988,2812010Assets 2011: $5,881,797Liabilities 2011: $557,248Net Assets 2011: $5,324,5492011Assets 2012: $6,270,626Liabilities 2012: $382,027Net Assets 2012: $5,888,5992012Assets 2013: $8,203,739Liabilities 2013: $409,311Net Assets 2013: $7,794,4282013Assets 2014: $8,431,711Liabilities 2014: $303,810Net Assets 2014: $8,127,9012014Assets 2015: $15,776,987Liabilities 2015: $3,093,237Net Assets 2015: $12,683,7502015Assets 2016: $16,495,848Liabilities 2016: $3,029,038Net Assets 2016: $13,466,8102016Assets 2017: $15,181,695Liabilities 2017: $1,197,099Net Assets 2017: $13,984,5962017Assets 2018: $15,435,375Liabilities 2018: $1,085,562Net Assets 2018: $14,349,8132018Assets 2019: $16,061,146Liabilities 2019: $677,950Net Assets 2019: $15,383,1962019Assets 2020: $16,275,776Liabilities 2020: $479,689Net Assets 2020: $15,796,0872020Assets 2021: $15,799,416Liabilities 2021: $367,455Net Assets 2021: $15,431,9612021Assets 2022: $15,490,324Liabilities 2022: $218,555Net Assets 2022: $15,271,7692022Assets 2023: $14,958,928Liabilities 2023: $194,367Net Assets 2023: $14,764,5612023Assets 2024: $14,499,708Liabilities 2024: $179,349Net Assets 2024: $14,320,3592024

Highlighted filing

2013

Assets$8,203,739
Liabilities$409,311
Net Assets$7,794,428
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $755,7872010Expenses 2011: $874,7282011Expenses 2012: $983,6782012Revenue 2013: $3,117,578Expenses 2013: $1,211,747Net Income 2013: $1,905,8312013Revenue 2014: $1,613,870Expenses 2014: $1,280,395Net Income 2014: $333,4752014Revenue 2015: $5,945,492Expenses 2015: $1,389,644Net Income 2015: $4,555,8482015Revenue 2016: $2,286,873Expenses 2016: $1,503,813Net Income 2016: $783,0602016Revenue 2017: $2,385,036Expenses 2017: $1,607,388Net Income 2017: $777,6482017Revenue 2018: $2,407,995Expenses 2018: $1,992,778Net Income 2018: $415,2172018Revenue 2019: $2,902,303Expenses 2019: $1,868,920Net Income 2019: $1,033,3832019Revenue 2020: $1,983,411Expenses 2020: $1,570,520Net Income 2020: $412,8912020Revenue 2021: $1,613,233Expenses 2021: $1,977,359Net Income 2021: -$364,1262021Revenue 2022: $1,997,458Expenses 2022: $2,157,650Net Income 2022: -$160,1922022Revenue 2023: $1,924,582Expenses 2023: $2,431,790Net Income 2023: -$507,2082023Revenue 2024: $2,346,067Expenses 2024: $2,790,269Net Income 2024: -$444,2022024

Highlighted filing

2013

Revenue$3,117,578
Expenses$1,211,747
Net Income$1,905,831
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$3,208,109
Mission and Program Overview

Mission

Camp Aranzazu is dedicated to enriching the lives of children and adults with special needs and chronic illnesses by providing unique camping, environmental education, and retreat experiences.

To provide a place where children and adults with physical disabilities, chronic illnesses and terminal diseases may enjoy the independence, fellowship and adventure of a conventional camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,233,894$6,253,677▲ $1,019,783
Pledges and Grants Receivable$505,000$1,152,030▲ $647,030
Cash and Non-Interest-Bearing Accounts$503,360$771,371▲ $268,011
Prepaid Expenses and Deferred Charges$20,417$26,661▲ $6,244
Accounts Receivable$7,955--
Total Assets$6,270,626$8,203,739▲ $1,933,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,990$262,133▼ $49,857
Accounts Payable and Accrued Expenses$22,483$97,479▲ $74,996
Other Liabilities$47,554$49,699▲ $2,145
Total Liabilities$382,027$409,311▲ $27,284
Net Assets / Fund Balance
Unrestricted Net Assets$5,572,994$6,233,102▲ $660,108
Temporarily Rstr Net Assets$315,605$1,561,326▲ $1,245,721
Total Net Assets Fund Balance$5,888,599$7,794,428▲ $1,905,829
Total Liabilities and Net Assets / Fund Balance$6,270,626$8,203,739▲ $1,933,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,170,678$451,590$4,622,268
Land$1,566,900-$1,566,900
Other Land Buildings$435,653$175,819$611,472
Equipment$80,446$115,782$196,228
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie SheltonExecutive DiFT$88,478$88,478

Board Members and Trustees

NameTitle
Tom ForneyPresident
Alexandra BruskoffBoard Member
Ana Lee Sanchez JacobsBoard Member
Bum Debbie PhillipsBoard Member
Gloria HicksBoard Member
Jack KinsBoard Member
James R WilkinsonBoard Member
Jim AndersonBoard Member
Joanne TaylorBoard Member
John WatsonBoard Member
Katie Mattingly BrassBoard Member
Krista DumasBoard Member
Larry ElizondoBoard Member
Linda StricklandBoard Member
Patricia BlanchardBoard Member
Robert K HatcherBoard Member
Robin FloydBoard Member
Stephanie CockrellBoard Member
William R Allen MdBoard Member
Tom FlahertyTreasurer
Daryl M AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,030
Program Service Revenue
$182,879
Investment Income
$354
Other Revenue
$-17,685
All Other Contributions
$2,712,165
Change in Net Assets
$1,905,831

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 Table3$32,973
Total Noncash Contributions3$32,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,578
Revenue Not Reported on Form 990
$90,531
Total Revenue per Audited Statements
$3,208,109
Total Revenue per Form 990
$3,117,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,707
Salaries, Compensation, and Employee Benefits$534,410
Total Fundraising Expense$121,067
Professional Fundraising Fees$50,630
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,168$37,991$18,738$404,897
Depreciation Depletion$126,358$1,276-$127,634
Insurance$91,774$21,230-$113,004
Current Officers, Directors, Trustees, and Key Employees$77,861$7,078$3,539$88,478
Advertising$43,284-$28,856$72,140
Occupancy$51,502$418-$51,920
Fees for Services Professional Fundraising--$50,630$50,630
All Other Expenses$38,991$7,632$1,056$47,679
Payroll Taxes$34,469$4,514$2,052$41,035
Fees for Services Accounting-$24,410-$24,410
Interest$20,989$212-$21,201
Other Expenses$11,676$2,919-$14,595
Travel$13,224$943-$14,167
Fees for Services Other--$12,600$12,600
Office Expenses$5,054$2,687$3,596$11,337
Fees for Services Legal$2,860--$2,860
Total Functional Expenses$978,350$112,330$121,067$1,211,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,302,278
Expenses per Audited Statements$1,211,747
Total Expenses per Form 990$1,211,747
Expenses Not Reported on Form 990$90,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,531
Fundraising Gross Income$72,846
Professional Fundraising Fees$50,630

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$168,865-$39,847-
Event 2$143,846$72,846$50,684$22,162
Total Events$312,711$72,846$90,531$-17,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$49,699
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
No
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 11B

“A draft is sent to the treasurer for approval, then a copy of the form 990 was emailed to the governing body before it was filed.”

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

“Annual review and signature of conflict of interest statement.”

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

“The executive director's salary was reviewed and approved by the executive committee. The information reviewed was developed from interviews by the camp president with various resources for comparable data. This process also involved a performance salary review with the executive director. The salary for the executive director was approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-3032285
Phone
7133460988

Signing Officer

Name
Tom Forney
Title
President & CEO
Phone
7133460988
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Shelton
Formed
2003
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
39
Volunteers
100

Preparer

Preparer
Tommy H Strealy
Phone
3619931000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a place where children and adults with physical disabilities, chronic illnesses and terminal diseases may enjoy the independence, fellowship and adventure of a conventional camp experience.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support services for various functions and for the zazu fishing tournament”

Form 990, Part V

“Line 6b - zazu tournament sponsorships and entry fees less fmv”

Form 990, Part XI, Line 9

“Fundraising expenses 90,531 fundraising expenses -90,531”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Financial Statement Notes

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

“Fundraising expenses 90,531”

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

“Fundraising expenses 90,531”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CAPITAL CAMPAIGN 1,000 CAPITAL CAMPAIGN 741,039 CAPITAL CAMPAIGN 200,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 5,000 CAPITAL CAMPAIGN 15,000 CAPITAL CAMPAIGN 20,000 CAPITAL CAMPAIGN 758,864 CAPITAL CAMPAIGN 100,000 CAPITAL CAMPAIGN 30,000 CAPITAL CAMPAIGN 40,000 CAPITAL CAMPAIGN 200,000 CAPITAL CAMPAIGN 3,000
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,203,739
Liabilities
$409,311
Net assets
$7,794,428
Revenue
$3,117,578
Expenses
$1,211,747
Net income
$1,905,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.18$14.3$2.35$2.79$0.44
2023Summary only. Only limited summary data is available for this year.$15.0$0.19$14.8$1.92$2.43$0.51
2022Summary only. Only limited summary data is available for this year.$15.5$0.22$15.3$2.00$2.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.37$15.4$1.61$1.98$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.48$15.8$1.98$1.57$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.68$15.4$2.90$1.87$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.09$14.3$2.41$1.99$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$2.39$1.61$0.78
2016Summary only. Only limited summary data is available for this year.$16.5$3.03$13.5$2.29$1.50$0.78
2015Summary only. Only limited summary data is available for this year.$15.8$3.09$12.7$5.95$1.39$4.56
2014Detailed filing. Detailed filing data is available for this year.$8.43$0.30$8.13$1.61$1.28$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.41$7.79$3.12$1.21$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.38$5.89$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.56$5.32$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.46$4.99$0.76