Civic Intelligence

Camp Aranzazu Inc.

990 • Fiscal year 2019 • EIN 74-3032285

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$160,563

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,061,146

Up $625,771 (+4.1%) from 2018

Net Assets

Up

$15,383,196

Up $1,033,383 (+7.2%) from 2018

Liabilities

Down

$677,950

Down $407,612 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$2,902,303

Up $494,308 (+21%) from 2018

Expenses

Down

$1,868,920

Down $123,858 (-6.2%) from 2018

Net Income

Up

$1,033,383

Up $618,166 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$16,061,146
Liabilities$677,950
Net Assets$15,383,196
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$2,902,303
Expenses$1,868,920
Net Income$1,033,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$3,100,068
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,178,141$13,517,628▲ $339,487
Cash and Non-Interest-Bearing Accounts$1,779,379$2,225,823▲ $446,444
Pledges and Grants Receivable$418,330$241,397▼ $176,933
Prepaid Expenses and Deferred Charges$46,150$55,832▲ $9,682
Intangible Assets$13,375$11,657▼ $1,718
Total Assets$15,435,375$16,061,146▲ $625,771
Other Assets Total-$8,809-
Liabilities
Mortgage Notes Payable Secured by Investment Property$933,268$373,782▼ $559,486
Deferred Revenue$7,500$172,013▲ $164,513
Accounts Payable and Accrued Expenses$144,794$132,155▼ $12,639
Total Liabilities$1,085,562$677,950▼ $407,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,050,751$14,801,965▲ $1,751,214
Net Assets With Donor Restrictions$1,299,062$581,231▼ $717,831
Total Net Assets Fund Balance$14,349,813$15,383,196▲ $1,033,383
Total Liabilities and Net Assets / Fund Balance$15,435,375$16,061,146▲ $625,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,920,819$1,198,882$10,119,701
Other Land Buildings$2,460,500$653,471$3,113,971
Land$1,906,322-$1,906,322
Equipment$229,987$169,012$398,999
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BallardPresidentFT$137,000$23,563$160,563
Lillian AnfossoFinance/admiFT$78,680$9,863$88,543

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,278,302
Program Service Revenue
$430,475
Investment Income
$-69,548
Other Revenue
$1,263,074
All Other Contributions
$1,169,425
Change in Net Assets
$1,033,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,902,303
Revenue Not Reported on Form 990
$91,661
Total Revenue per Audited Statements
$2,993,964
Total Revenue per Form 990
$2,902,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,167
Salaries, Compensation, and Employee Benefits$851,753
Total Fundraising Expense$268,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,591$94,799$105,268$558,658
Depreciation Depletion$402,283$5,417$35$407,735
Current Officers, Directors, Trustees, and Key Employees$91,752$45,876$91,752$229,380
Occupancy$102,443$12,459$5,324$120,226
Insurance$77,020$2,073$1,036$80,129
Payroll Taxes$39,408$9,796$14,511$63,715
All Other Expenses$39,585$11,983$9,791$61,359
Other Expenses$27,984$43,000$82$27,984
Interest$21,938$297-$22,235
Advertising$3,116$4,755$14,345$22,216
Office Expenses$7,326$1,067$12,460$20,853
Travel$9,596$3,895$6,231$19,722
Fees for Services Accounting-$10,900$7,400$18,300
Total Functional Expenses$1,352,591$248,094$268,235$1,868,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,960,581
Expenses per Audited Statements$1,868,920
Total Expenses per Form 990$1,868,920
Expenses Not Reported on Form 990$91,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,258
Fundraising Direct Expenses$108,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Antonio Eve$135,432$88,592$48,769$39,823
Zazu Fishing to$134,913$75,126$19,600$55,526
Total Events$283,035$176,408$100,104$76,304
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 35% controlled entity
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
Yes
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Ballard
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
46
Volunteers
100

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
David J Morales
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

“Fundraising expenses 16,635 hurricane harvey loss 75,026 fundraising expenses -16,635 hurricane harvey loss -75,026”

Financial Statement Notes

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

“Fundraising expenses 16,635 hurricane harvey loss 75,026”

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

“Fundraising expenses 16,635 hurricane harvey loss 75,026”

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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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143000
IRS990/OtherExpensesGrp/ProgramServicesAmt088160
IRS990/OtherExpensesGrp/ProgramServicesAmt182370
IRS990/OtherExpensesGrp/ProgramServicesAmt21019
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IRS990/OtherExpensesGrp/TotalAmt184229
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS INCOME 649,566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,061,146
Liabilities
$677,950
Net assets
$15,383,196
Revenue
$2,902,303
Expenses
$1,868,920
Net income
$1,033,383
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
2019Detailed filing. Detailed filing data is available for this year.$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