Civic Intelligence

Camp Aranzazu Inc.

990 • Fiscal year 2017 • EIN 74-3032285

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.CAMPARANZAZU.ORG

View Organization Page

5420 Loop 1781Rockport, TX 78382

(361) 727-0800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,635

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$15,181,695

Down $1,314,153 (-8.0%) from 2016

Net Assets

Up

$13,984,596

Up $517,786 (+3.8%) from 2016

Liabilities

Down

$1,197,099

Down $1,831,939 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$2,385,036

Up $98,163 (+4.3%) from 2016

Expenses

Up

$1,607,388

Up $103,575 (+6.9%) from 2016

Net Income

Down

$777,648

Down $5,412 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$15,181,695
Liabilities$1,197,099
Net Assets$13,984,596
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$2,385,036
Expenses$1,607,388
Net Income$777,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,534,760
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.

Camp aranzazu enriches the lives of children and adults with chronic illness and special needs by providing unique camping, environmental education and retreat experiences to groups with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,400,591$12,350,437▼ $50,154
Cash and Non-Interest-Bearing Accounts$2,849,221$1,694,238▼ $1,154,983
Pledges and Grants Receivable$1,185,355$1,072,892▼ $112,463
Prepaid Expenses and Deferred Charges$43,873$49,036▲ $5,163
Intangible Assets$16,808$15,092▼ $1,716
Total Assets$16,495,848$15,181,695▼ $1,314,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$1,000,000▼ $2,000,000
Accounts Payable and Accrued Expenses$29,038$190,899▲ $161,861
Deferred Revenue-$6,200-
Total Liabilities$3,029,038$1,197,099▼ $1,831,939
Net Assets / Fund Balance
Unrestricted Net Assets$9,566,914$12,166,077▲ $2,599,163
Temporarily Rstr Net Assets$3,899,896$1,818,519▼ $2,081,377
Total Net Assets Fund Balance$13,466,810$13,984,596▲ $517,786
Total Liabilities and Net Assets / Fund Balance$16,495,848$15,181,695▼ $1,314,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,389,686$810,159$9,199,845
Other Land Buildings$1,887,023$377,400$2,264,423
Land$1,906,322-$1,906,322
Equipment$167,406$159,600$327,006
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia BallardPresidentFT$145,635$145,635
Lillian AnfossoFinance/admiFT$59,959$59,959
Nicole HayesFinance DireFT$5,193$5,193

Board Members and Trustees

NameTitle
Robert K HatcherChairman
Keith LittleVice Chairma
Ashley Rhodes SmithBoard Member
Daryl M AllenBoard Member
Denise HazenBoard Member
Fields AlexanderBoard Member
Jim AndersonBoard Member
Joanne TaylorBoard Member
John GuillBoard Member
John WatsonBoard Member
Robin FloydBoard Member
Shannon GunnBoard Member
Tom ForneyBoard Member
Traci ArellanoBoard Member
William R JenkinsBoard Member
Bryan PhillipsSecretary
Jack KinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,419
Program Service Revenue
$318,179
Investment Income
$3,774
Other Revenue
$-41,336
All Other Contributions
$1,754,781
Change in Net Assets
$777,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,036
Total Revenue per Audited Statements
$2,385,036
Total Revenue per Form 990
$2,385,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,173
Salaries, Compensation, and Employee Benefits$723,227
Total Fundraising Expense$225,642
Professional Fundraising Fees$1,988
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,721$39,514$91,685$456,920
Depreciation Depletion$298,530$6,057$3,810$308,397
Current Officers, Directors, Trustees, and Key Employees$65,536$86,997$58,254$210,787
Insurance$104,816$13,562$15,364$133,742
Occupancy$104,987$11,636$7,815$124,438
Payroll Taxes$33,292$10,308$11,920$55,520
All Other Expenses$26,258$7,523$6,334$40,115
Advertising-$29,512$3,566$33,078
Office Expenses$7,359$950$19,158$27,467
Other Expenses$16,656$1,448$1,208$19,312
Travel$6,500$1,621$4,324$12,445
Fees for Services Accounting-$7,954-$7,954
Fees for Services Professional Fundraising--$1,988$1,988
Interest-$1,233-$1,233
Total Functional Expenses$1,160,766$220,980$225,642$1,607,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,607,388
Expenses per Audited Statements$1,605,671
Total Expenses per Audited Statements$1,605,671
Expenses Not Reported on Financial Statements$1,717
Other Expense Adjustments$1,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,861
Fundraising Gross Income$61,368
Professional Fundraising Fees$1,988

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bells and Shell$203,056$39,831$39,995$-164
Zazu Fishing to$119,465$323$2,924$-2,601
Total Events$411,006$61,368$109,861$-48,493
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
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The 990 is reviewed by the finance committee. A final draft of the 990 is then sent to all board members. They have one week to comment before the final filing.”

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

“A copy of the policy is sent out annually and requires a signature that the policy was read and that the board member is in compliance. If the board member states an exception with the policy, that exception would be reviewed by the executive committee and a determination would be made to decide if the conflict is material.”

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

“A budget of salaries and pay is made and presented to the personnel committee, who make changes and approves the budget. This is then forwarded to the finance committee to incorporate that budget into the overall operating budget. If the personnel committee's budget is too high, then they have the chance to revise their budget.”

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

“A budget of salaries and pay is made and presented to the personnel committee, who make changes and approves the budget. This is then forwarded to the finance committee to incorporate that budget into the overall operating budget. If the personnel committee's budget is too high, then they have the chance to revise their budget.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Camp Aranzazu Inc
EIN
74-3032285
Phone
3617270800
Address
5420 LOOP 1781, ROCKPORT, TX 78382

Signing Officer

Name
Virginia Ballard
Title
President
Phone
8328661847
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Ballard
Formed
2003
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
43
Volunteers
100

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Tommy H Strealy
Phone
3619931000
Supplemental Narrative

Additional Explanations

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

“Loss from hurricane harvey -259,862”

Financial Statement Notes

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

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

“Book / tax depreciation difference 1,717”

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IRS990/Desc0CAMP ARANZAZU (PRONOUNCED AH RAN' ZAH ZOO) IS LOCATED IN ROCKPORT TEXAS ON 104 ACRES ON COPANO BAY AND FEATURES 27 ACRES OF WATERFRONT AND WETLANDS. THE CAMP IS OPENED YEAR ROUND WITH 135 BEDS AND THE FACILITY IS BARRIER FREE. WE SERVE AS A HOST FACILITY FOR CHILDREN AND ADULTS - SOME WITH CANCER, DIABETES, MUSCULAR DYSTROPHY, EPILEPSY, ASTHMA, AUTISM, DEVELOPMENTAL DELAYS, OR ANY OTHER TYPE OF SPECIAL CHALLENGE. WE OFFER A ROPES CHALLENGE COURSE, KAYAKING/CANOEING, PADDLE BOARDING, ARCHERY, SWIMMING, ARTS, NATURE MUSIC, DRAMA AND GAMES. CAMP ARANZAZU IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND STATE OF TEXAS. ON AUGUST 25, 2017, WE WERE DIRECTLY HIT BY HURRICANE HARVEY. WE RECEIVED GENEROUS DONATIONS AND SOME INSURANCE PROCEEDS AND REOPENED BY MAY 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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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
$15,181,695
Liabilities
$1,197,099
Net assets
$13,984,596
Revenue
$2,385,036
Expenses
$1,607,388
Net income
$777,648
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits