Civic Intelligence

Camp Aldersgate Foundation

990 • Fiscal year 2015 • EIN 68-0560043

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profilewww.campaldersgate.net
2000 Aldersgate RoadLittle Rock, AR 72205

(501) 225-1444

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$657,455

Down $19,728 (-2.9%) from 2014

Net Assets

Down

$657,455

Down $19,728 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Down

$13,848

Down $148,491 (-91%) from 2014

Expenses

Down

$3,734

Down $79 (-2.1%) from 2014

Net Income

Down

$10,114

Down $148,412 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2015

Assets$657,455
Liabilities$0
Net Assets$657,455
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$13,848
Expenses$3,734
Net Income$10,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$13,848
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
Investments Other Securities$668,879$647,432▼ $21,447
Cash and Non-Interest-Bearing Accounts$7,820$9,278▲ $1,458
Savings and Temporary Cash Investments$484$745▲ $261
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$677,183$657,455▼ $19,728
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$455,542$434,310▼ $21,232
Permanently Rstr Net Assets$221,641$223,145▲ $1,504
Total Net Assets Fund Balance$677,183$657,455▼ $19,728
Total Liabilities and Net Assets / Fund Balance$677,183$657,455▼ $19,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$677,183$1,504▼ $17,498-$657,455
2014$653,750$1,133▲ $26,113-$677,183
2013$808,048$1,045▲ $129,194-$653,750
2012$744,616$817▲ $93,293-$808,048
2011$689,859$87,979▼ $6,447-$744,616
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bo FrazierPresident
Sarah WacasterDirector
Teresa BakerDirector
Fred UrserySecretary
Joseph PerroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504
Program Service Revenue
$0
Investment Income
$12,344
Other Revenue
$0
All Other Contributions
$1,504
Change in Net Assets
$10,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,734-$3,734
Total Functional Expenses$0$3,734$0$3,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“The foundation's financial statements, annual form 990, governing 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
Sarah Wacaster
Title
Director
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wacaster
Formed
2002
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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.”

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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0677183
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0657455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03813
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01133
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04697
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0744616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0808048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0689859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0744616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6447
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/RelatedOrgListSchRInd0false
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/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueSecuritiesAmt0647432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE FOUNDATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNING 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP ALDERSGATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710265209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS FOR DISADVANTAGED GROUPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 ALDERSGATE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0657455
IRS990/TotalAssetsGrp/BOYAmt0677183
IRS990/TotalAssetsGrp/EOYAmt0657455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657455
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013848
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 WELLINGTON WOODS DR
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.campaldersgate.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WACASTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,455
Liabilities
$0
Net assets
$657,455
Revenue
$13,848
Expenses
$3,734
Net income
$10,114
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