Civic Intelligence

Camp Aldersgate Inc.

990 • Fiscal year 2018 • EIN 71-0265209

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

0.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$103,989

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,842,937

Down $627,981 (-5.0%) from 2017

Net Assets

Down

$11,585,926

Down $663,711 (-5.4%) from 2017

Liabilities

Up

$257,011

Up $35,730 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Up

$1,335,701

Up $29,529 (+2.3%) from 2017

Expenses

Up

$1,835,211

Up $77,959 (+4.4%) from 2017

Net Income

Down

-$499,510

Down $48,430 (-11%) from 2017

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

2018

Assets$11,842,937
Liabilities$257,011
Net Assets$11,585,926
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,335,701
Expenses$1,835,211
Net Income-$499,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,366,443
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$8,561,488$8,345,015▼ $216,473
Savings and Temporary Cash Investments$2,069,862$1,462,081▼ $607,781
Investments in Publicly Traded Securities$1,187,201$1,449,659▲ $262,458
Investments Other Securities$201,092$242,019▲ $40,927
Accounts Receivable$146,871$137,067▼ $9,804
Prepaid Expenses and Deferred Charges$27,478$28,356▲ $878
Cash and Non-Interest-Bearing Accounts$31,108$28,121▼ $2,987
Pledges and Grants Receivable$460$0▼ $460
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$12,470,918$11,842,937▼ $627,981
Other Assets Total$245,358$150,619▼ $94,739
Liabilities
Deferred Revenue$157,922$172,794▲ $14,872
Accounts Payable and Accrued Expenses$63,359$84,217▲ $20,858
Total Liabilities$221,281$257,011▲ $35,730
Net Assets / Fund Balance
Unrestricted Net Assets$9,139,308$8,740,255▼ $399,053
Temporarily Rstr Net Assets$3,110,329$2,845,671▼ $264,658
Total Net Assets Fund Balance$12,249,637$11,585,926▼ $663,711
Total Liabilities and Net Assets / Fund Balance$12,470,918$11,842,937▼ $627,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,103,745$3,639,802$11,743,547
Equipment$235,509$763,421$998,930
Other Land Buildings$5,761$54,803$60,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$717,858$1,712▼ $33,206-$572,637
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya MurphyCEOFT$92,700$11,289$103,989
Bill FaggardCOOFT$64,117$11,048$75,165

Board Members and Trustees

NameTitle
Bram KeaheyPast President
Bo FrazierPresident
Zach SteadmanVice President
Art KinnamanDirector
Austin BrightopDirector
Austin FranksDirector
Debbie TeagueDirector
Dr Gene FranceDirector
Gary MuellerDirector
Jessica DuffDirector
John Mark GoingsDirector
Lavon PostDirector
Leslie LantsDirector
Lynn BakerDirector
Martha AltomDirector
Tim WhitleyDirector
Katie LeaSecretary
Tim CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,749
Program Service Revenue
$329,221
Investment Income
$73,621
Other Revenue
$270,110
All Other Contributions
$525,258
Change in Net Assets
$-499,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,738
Other Expenses$890,473
Total Fundraising Expense$292,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,938$15,941$101,086$594,965
Depreciation Depletion$285,640$29,659$40,781$356,080
Current Officers, Directors, Trustees, and Key Employees$72,692$47,045$37,080$156,817
Other Employee Benefits$86,646$9,936$24,057$120,639
All Other Expenses$61,307$5,874$34,252$101,433
Payroll Taxes$43,800$4,574$9,770$58,144
Other Expenses$32,823$152$6,963$32,975
Fees for Services Other$15,055$2,159$10,788$28,002
Insurance$14,982$495$632$16,109
Fees for Services Accounting$12,551$1,240$1,704$15,495
Pension Plan Contributions$10,180$1,167$2,826$14,173
Office Expenses$4,762$1,412$5,140$11,314
Advertising$876$385$10,040$11,301
Travel$5,753-$412$6,165
Total Functional Expenses$1,396,283$146,699$292,229$1,835,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,986
Fundraising Direct Expenses$30,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$39,847$36,809$5,749$31,060
A a D$46,977$30,177$12,004$18,173
Total Events$86,824$66,986$30,742$36,244
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
Sonya Murphy
Title
CEO
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Murphy
Formed
1974
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
102
Volunteers
451

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 451 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. Other program services 6: camp aldersgate collaborates with a variety of health agencies and service organizations to offer specialty camps. These camps provide the opportunity to develop a program tailored to the objectives of the agency, as well as giving participants the opportunity to experience camp activities. Typically the partnering organization provides the program and staff to supervise the participants. The camp provides the facilities, food service, and a staff to facilitate camp activities. In 2018, a total of fourteen specialty camps were held for 370 campers.”

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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt030742
IRS990/FundraisingGrossIncomeAmt066986
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/FundraisingAmt0632
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/ProgramServicesAmt014982
IRS990/InsuranceGrp/TotalAmt016109
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073621
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086646
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IRS990/OtherExpensesGrp/FundraisingAmt16963
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IRS990/OtherExpensesGrp/TotalAmt253946
IRS990/OtherExpensesGrp/TotalAmt332975
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IRS990/PayrollTaxesGrp/FundraisingAmt09770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04574
IRS990/PayrollTaxesGrp/ProgramServicesAmt043800
IRS990/PayrollTaxesGrp/TotalAmt058144

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,842,937
Liabilities
$257,011
Net assets
$11,585,926
Revenue
$1,335,701
Expenses
$1,835,211
Net income
-$499,510
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