Civic Intelligence

Camp Aldersgate Inc.

990 • Fiscal year 2015 • EIN 71-0265209

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

Organization Profilewww.campaldersgate.net

View Organization Page

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

19th percentile

0.03x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$88,486

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,563,564

Up $1,033,680 (+8.2%) from 2014

Net Assets

Up

$13,215,994

Up $906,662 (+7.4%) from 2014

Liabilities

Up

$347,570

Up $127,018 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$2,652,045

Up $1,334,030 (+101%) from 2014

Expenses

Down

$1,722,905

Down $45,372 (-2.6%) from 2014

Net Income

Up

$929,140

Up $1,379,402 (+306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2015

Assets$13,563,564
Liabilities$347,570
Net Assets$13,215,994
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$2,652,045
Expenses$1,722,905
Net Income$929,140
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
$2,759,557
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$8,479,385$8,819,856▲ $340,471
Savings and Temporary Cash Investments$2,891,664$3,031,273▲ $139,609
Investments in Publicly Traded Securities$775,084$748,565▼ $26,519
Investments Other Securities-$152,578-
Accounts Receivable$116,605$80,491▼ $36,114
Prepaid Expenses and Deferred Charges$38,616$34,423▼ $4,193
Cash and Non-Interest-Bearing Accounts$1,250$31,021▲ $29,771
Pledges and Grants Receivable-$15,430-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,529,884$13,563,564▲ $1,033,680
Other Assets Total$227,280$649,927▲ $422,647
Liabilities
Accounts Payable and Accrued Expenses$124,050$232,512▲ $108,462
Deferred Revenue$96,502$115,058▲ $18,556
Total Liabilities$220,552$347,570▲ $127,018
Net Assets / Fund Balance
Unrestricted Net Assets$9,229,694$9,484,913▲ $255,219
Temporarily Rstr Net Assets$3,079,638$3,731,081▲ $651,443
Total Net Assets Fund Balance$12,309,332$13,215,994▲ $906,662
Total Liabilities and Net Assets / Fund Balance$12,529,884$13,563,564▲ $1,033,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,403,828$2,739,554$11,143,382
Equipment$398,054$602,686$1,000,740
Other Land Buildings$17,974$43,825$61,799

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 Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WacasterCEOFT$79,096$9,390$88,486
Bill FaggardCOOFT$68,550$12,849$81,399

Board Members and Trustees

NameTitle
Teresa Baker EichelmannPresident
Debbie TeagueVice President
Art KinnamanDirector
Austin FranksDirector
Cathy EngelkesDirector
Dave EusanioDirector
Denise LuftDirector
Dr Gene FranceDirector
Gary MuellerDirector
John Mark GoingsDirector
Karon MannDirector
Katie LeaDirector
Lavon PostDirector
Leslie LantsDirector
Martha AltomDirector
Melissa SnellDirector
Tim CoonDirector
Tim WhitleyDirector
Bram KeaheySecretary
Joseph PerroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,307
Program Service Revenue
$232,838
Investment Income
$36,275
Other Revenue
$212,625
All Other Contributions
$2,150,787
Change in Net Assets
$929,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,784
Other Expenses$830,121
Total Fundraising Expense$247,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,705$10,247$115,509$553,461
Depreciation Depletion$338,877$18,150$10,890$367,917
Current Officers, Directors, Trustees, and Key Employees$58,004$44,294$45,348$147,646
Other Employee Benefits$82,495$10,188$26,985$119,668
All Other Expenses$62,284$3,455$19,069$84,808
Payroll Taxes$40,022$4,269$12,256$56,547
Other Expenses$38,835$10,529$1,500$38,835
Fees for Services Other$19,496$811$1,915$22,222
Insurance$16,127$351$377$16,855
Pension Plan Contributions$10,659$1,316$3,487$15,462
Fees for Services Accounting$13,524$735$441$14,700
Office Expenses$4,439$1,514$3,924$9,877
Advertising--$2,938$2,938
Travel$1,627$39$329$1,995
Total Functional Expenses$1,360,179$115,608$247,118$1,722,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,001
Fundraising Direct Expenses$107,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Ham Sales$71,033$71,033-$71,033
Fish Fry$43,395$33,903$4,274$29,629
Total Events$150,839$136,001$107,512$28,489
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“A draft copy of the annual form 990 is reviewed by a member of the finance committee, as well as by the chief executive officer and the director of finance, prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
Sarah Wacaster
Title
C E O
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wacaster
Formed
1974
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
103
Volunteers
401

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the volunteer program coordinates the efforts of the camp's many volunteers. Approximately 401 volunteers assisted camp aldersgate in carrying out its programs throughout the year. Other program services 5: certain camp facilities are leased to the public and other organizations throughout the year.”

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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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/Desc0THE SUMMER MEDICAL CAMPS PROGRAM PROVIDES A TRADITIONAL WEEK-LONG RESIDENTIAL CAMP EXPERIENCE FOR CHILDREN, AGES 6 - 18, WHO HAVE MEDICAL CONDITIONS OR DISABILITIES. THE SEVEN WEEK PROGRAM CONSISTS OF FIVE MEDICAL CAMP SESSIONS DEDICATED TO CHILDREN WITH SPECIFIC MEDICAL CONDITIONS OR DISABILITIES, AS WELL AS TWO "KOTA CAMP" SESSIONS WHICH PROVIDE AN INCLUSIVE CAMPING ENVIRONMENT FOR CHILDREN WITH AND WITHOUT DISABILITIES. 323 CAMPERS ATTENDED A TOTAL OF SEVEN CAMPS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,563,564
Liabilities
$347,570
Net assets
$13,215,994
Revenue
$2,652,045
Expenses
$1,722,905
Net income
$929,140
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits