Civic Intelligence

Camp Aldersgate Foundation

EIN 68-0560043 • 501(c)3 • Little Rock, AR

Profile

Fund-raising and long-term resource development for camp adlersgate, inc., a 501(c)(3) non-profit organization.

2000 Aldersgate RoadLittle Rock, AR 72205

www.campaldersgate.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-342%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$102,132

Down $573,733 (-85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$102,132

Down $573,733 (-85%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$136,118

Up $83,304 (+158%) from 2023

Expenses

Up

$601,651

Up $577,059 (+2347%) from 2023

Net Income

Down

-$465,533

Down $493,755 (-1750%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $744,616Liabilities 2011: $0Net Assets 2011: $744,6162011Assets 2012: $808,048Liabilities 2012: $0Net Assets 2012: $808,0482012Assets 2013: $653,750Liabilities 2013: $0Net Assets 2013: $653,7502013Assets 2014: $677,183Liabilities 2014: $0Net Assets 2014: $677,1832014Assets 2015: $657,455Liabilities 2015: $0Net Assets 2015: $657,4552015Assets 2016: $709,558Liabilities 2016: $0Net Assets 2016: $709,5582016Assets 2017: $717,857Liabilities 2017: $0Net Assets 2017: $717,8572017Assets 2018: $572,637Liabilities 2018: $0Net Assets 2018: $572,6372018Assets 2019: $642,568Liabilities 2019: $0Net Assets 2019: $642,5682019Assets 2020: $774,151Liabilities 2020: $1,400Net Assets 2020: $772,7512020Assets 2021: $799,812Liabilities 2021: $0Net Assets 2021: $799,8122021Assets 2022: $636,591Liabilities 2022: $0Net Assets 2022: $636,5912022Assets 2023: $675,865Liabilities 2023: $0Net Assets 2023: $675,8652023Assets 2024: $102,132Liabilities 2024: $0Net Assets 2024: $102,1322024

Highlighted filing

2024

Assets$102,132
Liabilities$0
Net Assets$102,132
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $113,063Expenses 2011: $26,775Net Income 2011: $86,2882011Revenue 2012: $29,907Expenses 2012: $30,678Net Income 2012: -$7712012Revenue 2013: $92,110Expenses 2013: $284,537Net Income 2013: -$192,4272013Revenue 2014: $162,339Expenses 2014: $3,813Net Income 2014: $158,5262014Revenue 2015: $13,848Expenses 2015: $3,734Net Income 2015: $10,1142015Revenue 2016: $14,509Expenses 2016: $3,690Net Income 2016: $10,8192016Revenue 2017: $19,442Expenses 2017: $103,780Net Income 2017: -$84,3382017Revenue 2018: $38,857Expenses 2018: $113,727Net Income 2018: -$74,8702018Revenue 2019: $14,736Expenses 2019: $43,061Net Income 2019: -$28,3252019Revenue 2020: $9,175Expenses 2020: $4,910Net Income 2020: $4,2652020Revenue 2021: $24,121Expenses 2021: $34,971Net Income 2021: -$10,8502021Revenue 2022: $49,956Expenses 2022: $34,827Net Income 2022: $15,1292022Revenue 2023: $52,814Expenses 2023: $24,592Net Income 2023: $28,2222023Revenue 2024: $136,118Expenses 2024: $601,651Net Income 2024: -$465,5332024

Highlighted filing

2024

Revenue$136,118
Expenses$601,651
Net Income-$465,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,132
Liabilities
$0
Net assets
$102,132
Revenue
$136,118
Expenses
$601,651
Net income
-$465,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.36$6.02$4.66
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.53$0.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.50$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.73$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.15$0.43$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.39$1.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.19$1.04$0.84
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.15$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.14$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.62$0.04$1.59
2013Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$0.92$2.85$1.92
2012Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$7.45$0.00$7.45$1.13$0.27$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 3, 2025
Return Version
2024v5.2
Gross Receipts
$380,090
Mission and Program Overview

Mission

Fund-raising and long-term resource development for camp aldersgate, inc., a 501(c)(3) non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,276$0▼ $224,276
Investments Other Securities$437,222$102,132▼ $335,090
Cash and Non-Interest-Bearing Accounts$14,367$0▼ $14,367
Total Assets$675,865$102,132▼ $573,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$230,647$230,647→ $0
Net Assets Without Donor Restrictions$445,218$-128,515▼ $573,733
Total Net Assets Fund Balance$675,865$102,132▼ $573,733
Total Liabilities and Net Assets / Fund Balance$675,865$102,132▼ $573,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$102,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$675,865$0▲ $27,918-$102,132
2023$636,591-▲ $63,866-$675,865
2022$799,812$500▼ $128,894-$636,591
2021$772,751$1,250▲ $60,782-$799,812
2020$642,568$10▲ $135,083-$772,751
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Shelley MyersDirector$128,724$128,724

Board Members and Trustees

NameTitle
Bo FrazierPresident
Alex TalleyDirector
David MeadorDirector
Elizabeth GlasbrennerDirector
Lee SingDirector
Sonya MurphyDirector
Tim CoonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$136,118
Other Revenue
$0
Change in Net Assets
$-465,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,001
Other Expenses$1,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,001--$600,001
Fees for Services Other$1$1,649-$1,650
Total Functional Expenses$600,002$1,649$0$601,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Aldersgate IncLittle Rock, AR501(c)(3)General Support$600,001
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are maintained for meetings of the board of directors. Minutes are not maintained for meetings of the executive committee.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the annual form 990 is reviewed by the executive officer prior to filing with the internal revenue service. A copy of the annual form 990 is made available to the members of the board of directors after the form is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The foundation's financial statements, annual form 990, governning documents, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Aldersgate Foundation
EIN
68-0560043
Phone
5012251444
Address
2000 ALDERSGATE ROAD, LITTLE ROCK, AR 72205

Signing Officer

Name
Sonya Murphy
Title
CEO
Phone
5012251444
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Murphy
Formed
2002
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The camp aldersgate foundation was formed to operate as a permanent endowment fund for the sole benefit of camp aldersgate, inc. Through long-term resource development. Income from the investment of foundation assets is used to supplement the current giving of the camp's supporters.”

PART X, LINE 2:

“Camp aldersgate foundation is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require camp aldersgate to evaluate tax positions and recognize a tax liability (or asset) if camp aldersgate has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Camp aldersgate has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. Camp aldersgate foundation may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102132
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED METHODIST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP ALDERSGATE FOUNDATION WAS FORMED TO OPERATE AS A PERMANENT ENDOWMENT FUND FOR THE SOLE BENEFIT OF CAMP ALDERSGATE, INC. THROUGH LONG-TERM RESOURCE DEVELOPMENT. INCOME FROM THE INVESTMENT OF FOUNDATION ASSETS IS USED TO SUPPLEMENT THE CURRENT GIVING OF THE CAMP'S SUPPORTERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMP ALDERSGATE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE CAMP ALDERSGATE TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CAMP ALDERSGATE HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CAMP ALDERSGATE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CAMP ALDERSGATE FOUNDATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP ALDERSGATE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710265209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 ALDERSGATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE TO CAMP ALDERSGATE, INC. ARE CONSIDERED GENERAL SUPPORT AND NO GRANT FINANCIAL REPORTS ARE REQUIRED. CERTAIN MEMBERS OF THE BOARD OF DIRECTORS OF THE CAMP ALDERSGATE FOUNDATION ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF CAMP ALDERSGATE INC., THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SONYA MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156731
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR MEETINGS OF THE BOARD OF DIRECTORS. MINUTES ARE NOT MAINTAINED FOR MEETINGS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE ANNUAL FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNNING DOCUMENTS, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS FOR PERSONS WITH SPECIAL NEEDS
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IRS990/TotalVolunteersCnt06
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