Civic Intelligence

Camp Aldersgate Inc.

990 • Fiscal year 2020 • EIN 71-0265209

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$107,070

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,415,300

Up $3,378,564 (+28%) from 2019

Net Assets

Up

$15,074,694

Up $3,320,496 (+28%) from 2019

Liabilities

Up

$340,606

Up $58,068 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$4,774,073

Up $3,011,474 (+171%) from 2019

Expenses

Down

$1,681,226

Down $204,865 (-11%) from 2019

Net Income

Up

$3,092,847

Up $3,216,339 (+2604%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$15,415,300
Liabilities$340,606
Net Assets$15,074,694
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$4,774,073
Expenses$1,681,226
Net Income$3,092,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$4,796,458
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$8,236,369$11,932,681▲ $3,696,312
Investments in Publicly Traded Securities$1,730,975$1,667,608▼ $63,367
Investments Other Securities$173,348$814,561▲ $641,213
Savings and Temporary Cash Investments$1,671,648$567,467▼ $1,104,181
Cash and Non-Interest-Bearing Accounts$104,914$320,106▲ $215,192
Accounts Receivable$83,861$61,576▼ $22,285
Prepaid Expenses and Deferred Charges$34,772$50,452▲ $15,680
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,036,736$15,415,300▲ $3,378,564
Other Assets Total$849$849→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$161,620-
Accounts Payable and Accrued Expenses$162,875$114,656▼ $48,219
Deferred Revenue$119,663$64,330▼ $55,333
Total Liabilities$282,538$340,606▲ $58,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,554,380$12,191,538▲ $3,637,158
Net Assets With Donor Restrictions$3,199,818$2,883,156▼ $316,662
Total Net Assets Fund Balance$11,754,198$15,074,694▲ $3,320,496
Total Liabilities and Net Assets / Fund Balance$12,036,736$15,415,300▲ $3,378,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,787,312$4,165,572$11,952,884
Land$3,941,200-$3,941,200
Equipment$199,673$766,175$965,848
Other Land Buildings$4,496$63,599$68,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$642,568$10▲ $135,083-$772,751
2019$572,637$2,351▲ $110,641-$642,568
2018$717,858$1,712▼ $33,206-$572,637
2017$709,559$1,916▲ $110,163-$717,858
2016$657,455$1,513▲ $54,280-$709,559
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya S MurphyCEOFT$95,481$11,589$107,070
Bill FaggardCOOFT$72,449$10,487$82,936
Shelley MyersCFOFT$26,154$2,430$28,584

Board Members and Trustees

NameTitle
Art KinnamanExec Chair
Katie LeaPresident
John Mark GoingsVice President
Austin BrightopDirector
Dave RobertsDirector
Dr Gene FranceDirector
Gary MuellerDirector
Holly MarrDirector
Jason ChackoDirector
Jay MitchellDirector
Jessica DuffDirector
Lavon PostDirector
Mary WalterDirector
Maybelline StrongDirector
Roxie CulpDirector
Tim WhitleyDirector
Zach SteadmanPast Pres.
Bo FrazierSecretary
Tim CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,565,122
Program Service Revenue
$32,456
Investment Income
$52,638
Other Revenue
$123,857
All Other Contributions
$4,526,122
Change in Net Assets
$3,092,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,941,200Appraisal
Total Noncash Contributions1$3,941,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,493
Salaries, Compensation, and Employee Benefits$839,733
Total Fundraising Expense$289,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,207$53,761$149,838$494,806
Depreciation Depletion$293,924$38,481$18,381$350,786
Current Officers, Directors, Trustees, and Key Employees$96,608$83,154$14,322$194,084
Insurance$68,326$10,239$6,337$84,902
Other Employee Benefits$44,201$16,333$19,584$80,118
All Other Expenses$42,289$11,351$19,482$73,122
Payroll Taxes$28,532$10,574$12,629$51,735
Fees for Services Other$12,183$23,754$5,567$41,504
Office Expenses$14,375$10,368$6,359$31,102
Other Expenses$18,592$3,449$2,768$24,809
Fees for Services Accounting$8,505$5,771$5,974$20,250
Pension Plan Contributions$10,475$3,882$4,633$18,990
Advertising--$12,787$12,787
Fees for Services Legal$5,300$3,596$3,723$12,619
Travel$2,060$221$188$2,469
Total Functional Expenses$1,103,422$288,671$289,133$1,681,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,748
Fundraising Direct Expenses$22,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$51,748$46,748$7,368$39,380
A a D$21,000-$15,017-
Total Events$72,748$46,748$22,385$24,363
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 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are maintained for meetings of the board of directors. Minutes are not maintained for meetings of the executive committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the annual form 990 is reviewed by the chief executive officer and the chief financial officer 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 S Murphy
Title
CEO
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya S Murphy
Formed
1974
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
41
Volunteers
100

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.”

Raw XML AppendixShowing 400 of 705 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/Desc0CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMMER 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.AS A RESULT OF THE CORONAVIRUS OUTBREAK, CAMP ALDERSGATE TRANSITIONED TO VIRTUAL CAMPS RATHER THAN ON-SITE CAMPS. SEVEN VIRTUAL RESIDENTIAL CAMPS AND FOUR VIRTUAL WEEKEND CAMPS WERE HELD IN YEAR 2020. FOUR WEEKEND CAMPS WERE HELD IN EARLY 2020 BEFORE THE ONSET OF COVID-19. NO SPECIALTY CAMPS WERE HELD DURING YEAR 2020.EACH PARTICIPANT IN A 2020 VIRTUAL CAMPING EXPERIENCE, AS WELL AS EACH CAMPER ATTENDING CAMP ALDERSGATE IN 2019, RECEIVED AN ACTIVITY BOX FILLED WITH SUPPLIES, ACTIVITY PLANS, AND IDEAS FOR SELF-DIRECTED INDOOR AND OUTDOOR PROJECTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WALTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt318592
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IRS990/OtherExpensesGrp/TotalAmt226118
IRS990/OtherExpensesGrp/TotalAmt324809
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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
$15,415,300
Liabilities
$340,606
Net assets
$15,074,694
Revenue
$4,774,073
Expenses
$1,681,226
Net income
$3,092,847
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