Civic Intelligence

Camp Albemarle

EIN 20-8328266 • 501(c)3 • New Bern, NC

Profile

Operate a church related camp for summer camping programs for youth, educational seminars, church retreats, and other family groups.

PO Box 1612New Bern, NC 28563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M 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

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,675,672

Down $62,280 (-3.6%) from 2023

Liabilities

Down

$131,968

Down $57,531 (-30%) from 2023

Net Assets

Down

$1,543,704

Down $4,749 (-0.3%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Down

$1,960,672

Down $455,623 (-19%) from 2023

Expenses

Up

$1,965,421

Up $301,142 (+18%) from 2023

Net Income

Down

-$4,749

Down $756,765 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $829,060Liabilities 2011: $28,411Net Assets 2011: $800,6492011Assets 2012: $763,105Liabilities 2012: $30,258Net Assets 2012: $732,8472012Assets 2013: $716,141Liabilities 2013: $29,796Net Assets 2013: $686,3452013Assets 2014: $668,859Liabilities 2014: $39,452Net Assets 2014: $629,4072014Assets 2015: $613,240Liabilities 2015: $28,710Net Assets 2015: $584,5302015Assets 2016: $594,337Liabilities 2016: $57,338Net Assets 2016: $536,9992016Assets 2017: $534,560Liabilities 2017: $63,246Net Assets 2017: $471,3142017Assets 2018: $618,330Liabilities 2018: $181,915Net Assets 2018: $436,4152018Assets 2019: $682,899Liabilities 2019: $92,241Net Assets 2019: $590,6582019Assets 2020: $754,984Liabilities 2020: $194,922Net Assets 2020: $560,0622020Assets 2021: $992,652Liabilities 2021: $271,332Net Assets 2021: $721,3202021Assets 2022: $957,433Liabilities 2022: $160,996Net Assets 2022: $796,4372022Assets 2023: $1,737,952Liabilities 2023: $189,499Net Assets 2023: $1,548,4532023Assets 2024: $1,675,672Liabilities 2024: $131,968Net Assets 2024: $1,543,7042024

Highlighted filing

2024

Assets$1,675,672
Liabilities$131,968
Net Assets$1,543,704
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $572,156Expenses 2011: $560,488Net Income 2011: $11,6682011Revenue 2012: $488,484Expenses 2012: $556,286Net Income 2012: -$67,8022012Revenue 2013: $537,697Expenses 2013: $584,199Net Income 2013: -$46,5022013Revenue 2014: $548,682Expenses 2014: $605,620Net Income 2014: -$56,9382014Revenue 2015: $590,208Expenses 2015: $630,085Net Income 2015: -$39,8772015Revenue 2016: $610,240Expenses 2016: $657,771Net Income 2016: -$47,5312016Revenue 2017: $611,117Expenses 2017: $676,802Net Income 2017: -$65,6852017Revenue 2018: $692,114Expenses 2018: $727,013Net Income 2018: -$34,8992018Revenue 2019: $1,015,072Expenses 2019: $860,829Net Income 2019: $154,2432019Revenue 2020: $850,868Expenses 2020: $881,464Net Income 2020: -$30,5962020Revenue 2021: $1,285,494Expenses 2021: $1,124,236Net Income 2021: $161,2582021Revenue 2022: $1,445,180Expenses 2022: $1,370,063Net Income 2022: $75,1172022Revenue 2023: $2,416,295Expenses 2023: $1,664,279Net Income 2023: $752,0162023Revenue 2024: $1,960,672Expenses 2024: $1,965,421Net Income 2024: -$4,7492024

Highlighted filing

2024

Revenue$1,960,672
Expenses$1,965,421
Net Income-$4,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,675,672
Liabilities
$131,968
Net assets
$1,543,704
Revenue
$1,960,672
Expenses
$1,965,421
Net income
-$4,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.54$1.96$1.97$0.00
2023Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$2.42$1.66$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.16$0.80$1.45$1.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$1.29$1.12$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.56$0.85$0.88$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.02$0.86$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$0.69$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.61$0.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.54$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.55$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.54$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.49$0.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.57$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,960,672
Mission and Program Overview

Mission

Operate a church related camp for summer camping programs for youth, educational seminars, church retreats, and other family groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,481$1,430,093▼ $49,388
Accounts Receivable$25,387$121,590▲ $96,203
Cash and Non-Interest-Bearing Accounts$72,251$103,818▲ $31,567
Prepaid Expenses and Deferred Charges$8,479$11,780▲ $3,301
Savings and Temporary Cash Investments$149,854$5,891▼ $143,963
Inventories for Sale or Use$2,500$2,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,737,952$1,675,672▼ $62,280
Other Assets Total-$0-
Liabilities
Other Liabilities$148,326$112,564▼ $35,762
Accounts Payable and Accrued Expenses$41,173$19,404▼ $21,769
Total Liabilities$189,499$131,968▼ $57,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,052$1,488,303▼ $54,749
Net Assets With Donor Restrictions$5,401$55,401▲ $50,000
Total Net Assets Fund Balance$1,548,453$1,543,704▼ $4,749
Total Liabilities and Net Assets / Fund Balance$1,737,952$1,675,672▼ $62,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,191$965,897$1,817,088
Land$528,798-$528,798
Leasehold Improvements$27,147$267,470$294,617
Equipment$22,193$155,326$177,519
Other Land Buildings$764$40,820$41,584
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph BondPresident
Cheryl PigottVice President
Ben ChappellDirector
Butch GentryDirector
Charlton BurnsDirector
Doug StarkeDirector
Dr Bruce GradyDirector
Dr David TaylorDirector
Erin StarkeDirector
Lee DixonDirector
Lindsey MichalakDirector
Mary Beth BartsDirector
Patrick McanawDirector
Stephen VaughnDirector
William DupreeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$425,079
Program Service Revenue
$1,376,971
Investment Income
$18,446
Other Revenue
$140,176
All Other Contributions
$359,029
Change in Net Assets
$-4,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,184
Other Expenses$687,237
Total Fundraising Expense$112,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,266$74,887$87,031$1,278,184
Occupancy$180,685$8,200-$188,885
Insurance$73,532$20,740-$94,272
Depreciation Depletion$65,892$5,730-$71,622
All Other Expenses$36,719$10,349$22,517$69,585
Other Expenses$40,103--$40,103
Office Expenses$13,166$12,863$3,000$29,029
Fees for Services Accounting-$14,325-$14,325
Fees for Services Other-$8,000-$8,000
Total Functional Expenses$1,697,779$155,094$112,548$1,965,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Fees Received$109,216
Credit Card Payable$3,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Doug Starke and Erin Starke----Family Relationship”

Form 990, Part VI, Section B, Line 11B

“Before the form 990 is filed, all board members are notified that a copy of the form is available at the camp office. The camp's treasurer reviews the form 990 with all board members at a quarterly board meeting following completion of the form.”

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

“Annually, each board member signs a statement confirming that the conflict of interest policy has been received.”

Form 990, Part VI, Section B, Line 15B

“The board of directors and its personnel committee review and approve compensation for all key employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Albemarle
EIN
20-8328266
Phone
2526335400
Address
PO BOX 1612, NEW BERN, NC 28563

Signing Officer

Name
Tom Hussmann
Title
Executive Direc
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
127
Volunteers
125

Preparer

Firm
James C Briley Jr CPA
Address
PO BOX 1613, NEW BERN, NC 28563
Preparer
James C Briley Jr CPA
Phone
2526335400
Raw XML AppendixShowing 400 of 559 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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