Civic Intelligence

Camp Albemarle

990 • Fiscal year 2021 • EIN 20-8328266

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 24, 2022

Organization ProfileN/A
PO Box 1612New Bern, NC 28563

(252) 633-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

13%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

51%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$992,652

Up $237,668 (+31%) from 2020

Net Assets

Up

$721,320

Up $161,258 (+29%) from 2020

Liabilities

Up

$271,332

Up $76,410 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$1,285,494

Up $434,626 (+51%) from 2020

Expenses

Up

$1,124,236

Up $242,772 (+28%) from 2020

Net Income

Up

$161,258

Up $191,854 (+627%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2021

Assets$992,652
Liabilities$271,332
Net Assets$721,320
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$1,285,494
Expenses$1,124,236
Net Income$161,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,285,494
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$446,198$563,154▲ $116,956
Savings and Temporary Cash Investments$246,786$246,811▲ $25
Cash and Non-Interest-Bearing Accounts$51,375$131,194▲ $79,819
Prepaid Expenses and Deferred Charges$5,002$39,674▲ $34,672
Accounts Receivable$3,123$9,319▲ $6,196
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$754,984$992,652▲ $237,668
Other Assets Total-$0-
Liabilities
Other Liabilities$87,070$159,918▲ $72,848
Unsecured Notes Loans Payable$90,200$102,518▲ $12,318
Accounts Payable and Accrued Expenses$9,202$5,227▼ $3,975
Mortgage Notes Payable Secured by Investment Property$8,450$3,669▼ $4,781
Total Liabilities$194,922$271,332▲ $76,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,061$584,319▲ $156,258
Net Assets With Donor Restrictions$132,001$137,001▲ $5,000
Total Net Assets Fund Balance$560,062$721,320▲ $161,258
Total Liabilities and Net Assets / Fund Balance$754,984$992,652▲ $237,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,850$874,735$1,101,585
Leasehold Improvements$66,672$227,945$294,617
Equipment$61,393$159,529$220,922
Land$203,798-$203,798
Other Land Buildings$4,441$79,786$84,227
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol Chalk MohnDirector
Cheryl PigottDirector
Doug StarkeDirector
Dr Clark JohnsonDirector
Erin StarkeDirector
Jason SklandanDirector
John T Capps IiiDirector
Josef-ann Smith TewDirector
Kevin DaffronDirector
Lee DixonDirector
Rev David FuentesDirector
Rev Venessa HawkinsDirector
Stephanie MorrisDirector
Terri AshbyDirector
Tom HussmannExecutive Direc
Joseph BondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,511
Program Service Revenue
$973,868
Investment Income
$25
Other Revenue
$15,090
All Other Contributions
$145,922
Change in Net Assets
$161,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,483
Other Expenses$437,753
Total Fundraising Expense$21,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,982$23,503$270$551,755
Occupancy$92,173$6,153-$98,326
Current Officers, Directors, Trustees, and Key Employees$37,707$22,624$15,308$75,639
Depreciation Depletion$54,136$6,000-$60,136
Insurance$41,431$12,000-$53,431
Payroll Taxes$42,205$7,270$969$50,444
All Other Expenses$18,922$6,848$800$26,570
Fees for Services Accounting-$14,145-$14,145
Office Expenses-$11,978$1,332$13,310
Information Technology-$9,607$1,069$10,676
Other Employee Benefits$4,323$2,593$1,729$8,645
Other Expenses$7,070$1,347-$8,417
Advertising-$4,632-$4,632
Total Functional Expenses$974,059$128,700$21,477$1,124,236
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$156,639
Credit Card Payable$2,198
Payroll Taxes$1,081
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
112
Volunteers
150

Preparer

Firm
James C Briley Jr CPA
Address
PO Box 1613, New Bern, NC 28563
Preparer
James C Briley Jr CPA
Phone
2526335400
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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/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
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IRS990/OtherExpensesGrp/TotalAmt146562
IRS990/OtherExpensesGrp/TotalAmt238699
IRS990/OtherExpensesGrp/TotalAmt38417
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246786

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,652
Liabilities
$271,332
Net assets
$721,320
Revenue
$1,285,494
Expenses
$1,124,236
Net income
$161,258
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
2021Detailed filing. Detailed filing data is available for this year.$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