Civic Intelligence

Camp Aldersgate Foundation

990 • Fiscal year 2020 • EIN 68-0560043

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$774,151

Up $131,583 (+20%) from 2019

Net Assets

Up

$772,751

Up $130,183 (+20%) from 2019

Liabilities

Up

$1,400

Up $1,400 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Down

$9,175

Down $5,561 (-38%) from 2019

Expenses

Down

$4,910

Down $38,151 (-89%) from 2019

Net Income

Up

$4,265

Up $32,590 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$774,151
Liabilities$1,400
Net Assets$772,751
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$9,175
Expenses$4,910
Net Income$4,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$9,175
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$625,382$759,329▲ $133,947
Cash and Non-Interest-Bearing Accounts$16,776$14,400▼ $2,376
Savings and Temporary Cash Investments$410$422▲ $12
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$642,568$774,151▲ $131,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,400-
Total Liabilities$0$1,400▲ $1,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,931$542,104▲ $130,173
Net Assets With Donor Restrictions$230,637$230,647▲ $10
Total Net Assets Fund Balance$642,568$772,751▲ $130,183
Total Liabilities and Net Assets / Fund Balance$642,568$774,151▲ $131,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$642,568$10▲ $135,083-$772,751
2019$572,637$2,351▲ $110,641-$642,568
2018$717,857$1,712▼ $33,205-$572,637
2017$709,558$1,916▲ $110,163-$717,857
2016$657,455$1,513▲ $54,280-$709,558
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bo FrazierPresident
Fred UrseryDirector
Sonya MurphyDirector
Zach SteadmanDirector
Tim CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$0
Investment Income
$9,165
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$4,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,910
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,510-$3,510
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$400-$400
Total Functional Expenses$1,000$3,910$0$4,910
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
Audit committee
Yes
Backup withholding compliance
No
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, 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
Sonya Murphy
Title
Director
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Murphy
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,151
Liabilities
$1,400
Net assets
$772,751
Revenue
$9,175
Expenses
$4,910
Net income
$4,265
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