Civic Intelligence

Camp Aldersgate Inc.

990 • Fiscal year 2017 • EIN 71-0265209

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$103,290

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$12,470,918

Down $376,275 (-2.9%) from 2016

Net Assets

Down

$12,249,637

Down $379,121 (-3.0%) from 2016

Liabilities

Up

$221,281

Up $2,846 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Up

$1,306,172

Up $194,396 (+17%) from 2016

Expenses

Up

$1,757,252

Up $44,298 (+2.6%) from 2016

Net Income

Up

-$451,080

Up $150,098 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$12,470,918
Liabilities$221,281
Net Assets$12,249,637
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$1,306,172
Expenses$1,757,252
Net Income-$451,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,334,952
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$8,913,637$8,561,488▼ $352,149
Savings and Temporary Cash Investments$2,230,991$2,069,862▼ $161,129
Investments in Publicly Traded Securities$573,817$1,187,201▲ $613,384
Investments Other Securities$165,914$201,092▲ $35,178
Accounts Receivable$101,288$146,871▲ $45,583
Cash and Non-Interest-Bearing Accounts$28,121$31,108▲ $2,987
Prepaid Expenses and Deferred Charges$22,883$27,478▲ $4,595
Pledges and Grants Receivable$4,680$460▼ $4,220
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$12,847,193$12,470,918▼ $376,275
Other Assets Total$805,862$245,358▼ $560,504
Liabilities
Deferred Revenue$167,067$157,922▼ $9,145
Accounts Payable and Accrued Expenses$51,368$63,359▲ $11,991
Total Liabilities$218,435$221,281▲ $2,846
Net Assets / Fund Balance
Unrestricted Net Assets$9,531,683$9,139,308▼ $392,375
Temporarily Rstr Net Assets$3,097,075$3,110,329▲ $13,254
Total Net Assets Fund Balance$12,628,758$12,249,637▼ $379,121
Total Liabilities and Net Assets / Fund Balance$12,847,193$12,470,918▼ $376,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,289,103$3,332,679$11,621,782
Equipment$266,900$738,706$1,005,606
Other Land Buildings$5,485$53,145$58,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$709,559$1,916▲ $110,163-$717,858
2016$657,455$1,513▲ $54,280-$709,559
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya MurphyCEOFT$90,000$13,290$103,290
Bill FaggardCOOFT$68,290$16,523$84,813

Board Members and Trustees

NameTitle
Cathy EngelkesPast President
Bram KeaheyPresident
Bo FrazierVice President
Abby HolsclawDirector
Art KinnamanDirector
Austin BrightopDirector
Austin FranksDirector
Craig WilliamsDirector
Dave EusanioDirector
Debbie TeagueDirector
Dr Gene FranceDirector
Gary MuellerDirector
Jessica DuffDirector
John Mark GoingsDirector
Lavon PostDirector
Leslie LantsDirector
Lynn BakerDirector
Martha AltomDirector
Melissa SnellDirector
Tim WhitleyDirector
Zach SteadmanDirector
Katie LeaSecretary
Tim CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,249
Program Service Revenue
$271,775
Investment Income
$37,846
Other Revenue
$298,302
All Other Contributions
$575,878
Change in Net Assets
$-451,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,660
Other Expenses$843,592
Total Fundraising Expense$322,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,689$13,874$140,697$561,260
Depreciation Depletion$323,100$27,582$34,124$384,806
Current Officers, Directors, Trustees, and Key Employees$74,803$47,487$36,000$158,290
Other Employee Benefits$80,980$12,032$28,985$121,997
All Other Expenses$64,733$3,434$23,661$91,828
Payroll Taxes$37,954$4,865$13,773$56,592
Fees for Services Other$18,276$1,600$2,908$22,784
Other Expenses$18,709$1,580$2,041$22,330
Fees for Services Accounting$13,082$1,292$1,776$16,150
Pension Plan Contributions$10,303$1,531$3,687$15,521
Insurance$13,761$451$791$15,003
Office Expenses$3,839$776$7,965$12,580
Advertising$125-$9,979$10,104
Travel$3,138$104$3,294$6,536
Total Functional Expenses$1,293,573$141,608$322,071$1,757,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,357
Fundraising Direct Expenses$28,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$50,894$42,169$2,625$39,544
A a D$42,471$36,185$4,313$31,872
Total Events$99,368$84,357$28,780$55,577
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
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, 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
Sonya Murphy
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Murphy
Formed
1974
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
89
Volunteers
496

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 496 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,470,918
Liabilities
$221,281
Net assets
$12,249,637
Revenue
$1,306,172
Expenses
$1,757,252
Net income
-$451,080
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