Civic Intelligence

Camp Aldersgate Inc

EIN 71-0265209 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

Camp aldersgate creates life-changing experiences for individuals with special needs, enabling them to expand their worlds and express their unique voices.

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M 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

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$15,243,761

Down $124,445 (-0.8%) from 2023

Liabilities

Down

$236,718

Down $176,891 (-43%) from 2023

Net Assets

Up

$15,007,043

Up $52,446 (+0.4%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$2,312,762

Up $909,746 (+65%) from 2023

Expenses

Up

$2,475,621

Up $195,406 (+8.6%) from 2023

Net Income

Up

-$162,859

Up $714,340 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,234,385Liabilities 2011: $325,015Net Assets 2011: $12,909,3702011Assets 2012: $13,022,617Liabilities 2012: $215,658Net Assets 2012: $12,806,9592012Assets 2013: $13,013,186Liabilities 2013: $288,484Net Assets 2013: $12,724,7022013Assets 2014: $12,529,884Liabilities 2014: $220,552Net Assets 2014: $12,309,3322014Assets 2015: $13,563,564Liabilities 2015: $347,570Net Assets 2015: $13,215,9942015Assets 2016: $12,847,193Liabilities 2016: $218,435Net Assets 2016: $12,628,7582016Assets 2017: $12,470,918Liabilities 2017: $221,281Net Assets 2017: $12,249,6372017Assets 2018: $11,842,937Liabilities 2018: $257,011Net Assets 2018: $11,585,9262018Assets 2019: $12,036,736Liabilities 2019: $282,538Net Assets 2019: $11,754,1982019Assets 2020: $15,415,300Liabilities 2020: $340,606Net Assets 2020: $15,074,6942020Assets 2021: $17,028,561Liabilities 2021: $132,683Net Assets 2021: $16,895,8782021Assets 2022: $15,817,419Liabilities 2022: $227,164Net Assets 2022: $15,590,2552022Assets 2023: $15,368,206Liabilities 2023: $413,609Net Assets 2023: $14,954,5972023Assets 2024: $15,243,761Liabilities 2024: $236,718Net Assets 2024: $15,007,0432024

Highlighted filing

2024

Assets$15,243,761
Liabilities$236,718
Net Assets$15,007,043
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,214Expenses 2011: $1,459,575Net Income 2011: -$253,3612011Revenue 2012: $1,461,066Expenses 2012: $1,563,857Net Income 2012: -$102,7912012Revenue 2013: $1,623,704Expenses 2013: $1,663,669Net Income 2013: -$39,9652013Revenue 2014: $1,318,015Expenses 2014: $1,768,277Net Income 2014: -$450,2622014Revenue 2015: $2,652,045Expenses 2015: $1,722,905Net Income 2015: $929,1402015Revenue 2016: $1,111,776Expenses 2016: $1,712,954Net Income 2016: -$601,1782016Revenue 2017: $1,306,172Expenses 2017: $1,757,252Net Income 2017: -$451,0802017Revenue 2018: $1,335,701Expenses 2018: $1,835,211Net Income 2018: -$499,5102018Revenue 2019: $1,762,599Expenses 2019: $1,886,091Net Income 2019: -$123,4922019Revenue 2020: $4,774,073Expenses 2020: $1,681,226Net Income 2020: $3,092,8472020Revenue 2021: $1,373,795Expenses 2021: $1,639,829Net Income 2021: -$266,0342021Revenue 2022: $1,471,745Expenses 2022: $1,995,981Net Income 2022: -$524,2362022Revenue 2023: $1,403,016Expenses 2023: $2,280,215Net Income 2023: -$877,1992023Revenue 2024: $2,312,762Expenses 2024: $2,475,621Net Income 2024: -$162,8592024

Highlighted filing

2024

Revenue$2,312,762
Expenses$2,475,621
Net Income-$162,859
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,243,761
Liabilities
$236,718
Net assets
$15,007,043
Revenue
$2,312,762
Expenses
$2,475,621
Net income
-$162,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.24$15.0$2.31$2.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.41$15.0$1.40$2.28$0.88
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.23$15.6$1.47$2.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.13$16.9$1.37$1.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.34$15.1$4.77$1.68$3.09
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.28$11.8$1.76$1.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.26$11.6$1.34$1.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.2$1.31$1.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.22$12.6$1.11$1.71$0.60
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.35$13.2$2.65$1.72$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.3$1.32$1.77$0.45
2013Summary only. Only limited summary data is available for this year.$13.0$0.29$12.7$1.62$1.66$0.04
2012Summary only. Only limited summary data is available for this year.$13.0$0.22$12.8$1.46$1.56$0.10
2011Summary only. Only limited summary data is available for this year.$13.2$0.33$12.9$1.21$1.46$0.25
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
$2,571,778
Mission and Program Overview

Mission

Camp aldersgate creates life-changing experiences for individuals with special needs, enabling them to expand their worlds and express their unique voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,170,895$11,043,582▼ $127,313
Investments in Publicly Traded Securities$2,133,197$1,709,733▼ $423,464
Cash and Non-Interest-Bearing Accounts$245,537$535,455▲ $289,918
Investments Other Securities$290,421$329,950▲ $39,529
Accounts Receivable$34,567$85,668▲ $51,101
Prepaid Expenses and Deferred Charges$30,112$40,286▲ $10,174
Total Assets$15,368,206$15,243,761▼ $124,445
Other Assets Total$1,463,477$1,499,087▲ $35,610
Liabilities
Unsecured Notes Loans Payable$224,276$0▼ $224,276
Accounts Payable and Accrued Expenses$171,747$216,853▲ $45,106
Deferred Revenue$1,254$10,294▲ $9,040
Mortgage Notes Payable Secured by Investment Property$16,332$9,571▼ $6,761
Total Liabilities$413,609$236,718▼ $176,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,870,527$10,888,202▲ $17,675
Net Assets With Donor Restrictions$4,084,070$4,118,841▲ $34,771
Total Net Assets Fund Balance$14,954,597$15,007,043▲ $52,446
Total Liabilities and Net Assets / Fund Balance$15,368,206$15,243,761▼ $124,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,820,841$5,454,071$12,274,912
Land$3,941,200-$3,941,200
Equipment$277,683$755,772$1,033,455
Other Land Buildings$3,858$42,460$46,318
Other Assets Org$1,499,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$403,263$100,000▲ $164,233-$646,445
2023$550,297-▲ $75,732-$403,263
2022$708,431-▼ $124,909-$550,297
2021$772,751$129,390▲ $28,345-$708,431
2020$642,568$10▲ $135,083-$772,751
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya MurphyCEOFT$145,078$11,653$156,731
Shelly MyersCOO-CFOFT$118,148$10,576$128,724

Board Members and Trustees

NameTitle
Dave RobertsBuildings & Grounds Chair
Shannon AstonCiao After Dark Chair
Diana McdanielCommunications/pr Chair
Jay MitchellImmediate Past President
Elizabeth GlasbrennerPresident
Art KinnamanVice President
Allison IngramDirector
David MeadorDirector
Dr Nick GowenDirector
Holly MarrDirector
Lee SingDirector
Lisa ShahimDirector
Molly McnultyDirector
Roxie CulpDirector
Tammy Diamond-wellsDirector
Tanya JamesDirector
Anne SolomonMember
Debbie TeagueMember
Rev Dr Clif ChirstopherMember
Sam SmithMember
Jason ChackoSecretary
Alex TalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,397
Program Service Revenue
$417,024
Investment Income
$48,534
Other Revenue
$-21,193
All Other Contributions
$1,065,002
Change in Net Assets
$-162,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,737
Other Expenses$1,025,884
Total Fundraising Expense$230,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,229-$13,981$945,210
Depreciation Depletion$313,837$39,728$18,977$372,542
Current Officers, Directors, Trustees, and Key Employees$128,831$118,394$48,760$295,985
Other Employee Benefits$98,913$4,927$968$104,808
Office Expenses$78,073$10,516$16,023$104,612
Insurance$71,814$12,253$6,382$90,449
Payroll Taxes$76,607$6,770$4,513$87,890
Fees for Services Other$35,961$36,481$13,883$86,325
Advertising$6,080$5,600$48,814$60,494
Occupancy$4,321$15,521$20,783$40,625
Fees for Services Legal$8,099$21,353$7,363$36,815
Fees for Services Accounting$7,190$18,954$6,536$32,680
Other Expenses$12,518$5,244$800$18,562
Pension Plan Contributions$12,460-$3,384$15,844
All Other Expenses$3,560$241$7,656$11,457
Travel$4,717$500$333$5,550
Total Functional Expenses$1,940,867$303,782$230,972$2,475,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,794
Fundraising Gross Income$80,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$114,430$47,120$18,311$28,809
Aldersgate After Dark$169,142$33,058$54,722$-21,664
Total Events$283,572$80,178$120,794$-40,616
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
Backup withholding compliance
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
Yes
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 chief executive officer and the chief finanical officer prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed annually by the members of the board of directors and by the camp staff.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Camp Aldersgate Inc
EIN
71-0265209
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
1974
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
87
Volunteers
465

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, inc. 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 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 712 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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IRS990/ActivityOrMissionDesc0CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.
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IRS990/Desc0CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCES FOR CHILDREN WITH MEDICAL CONDITIONS OR DISABILITIES, WEEKEND CAMPS FOR CHILDREN WITH VARIOUS MEDICAL/PHYSICAL CONDITIONS OR DEVELOPMENTAL DELAYS, AND SPECIALITY CAMPS DURING WHICH CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TAILORED TO THE OBJECTIVES OF THE SPONSORING AGENCIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH GLASBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ART KINNAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CHACKO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON ASTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXIE CULP
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY MARR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13TANYA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR NICK GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA SHAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE SING
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY DIAMOND-WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm20REV DR CLIF CHIRSTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm21SAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBBIE TEAGUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO-CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS/PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIAO AFTER DARK CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUILDINGS & GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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