Civic Intelligence

Camp Albemarle Incorporated Co Tucker Griffin Barnes PC

990 • Fiscal year 2021 • EIN 52-1330200

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

Organization Profilewww.campalbemarleva.org
307 West Rio RoadCharlottesville, VA 22901

(434) 951-0861

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

246%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$823,094

Down $597 (-0.1%) from 2020

Net Assets

Down

$816,271

Down $597 (-0.1%) from 2020

Liabilities

Flat

$6,823

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$69,039

Up $49,109 (+246%) from 2020

Expenses

Up

$69,636

Up $7,942 (+13%) from 2020

Net Income

Up

-$597

Up $41,167 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $264,061Liabilities 2011: $8002011Assets 2012: $266,109Liabilities 2012: $8,0232012Assets 2013: $259,987Liabilities 2013: $3,3232013Assets 2014: $260,191Liabilities 2014: $14,3222014Assets 2015: $264,490Liabilities 2015: $6,3222015Assets 2016: $263,081Liabilities 2016: $6,3222016Assets 2017: $261,652Liabilities 2017: $6,3222017Assets 2018: $265,205Liabilities 2018: $6,3232018Assets 2019: $865,205Liabilities 2019: $6,573Net Assets 2019: $858,6322019Assets 2020: $823,691Liabilities 2020: $6,823Net Assets 2020: $816,8682020Assets 2021: $823,094Liabilities 2021: $6,823Net Assets 2021: $816,2712021Assets 2022: $822,258Liabilities 2022: $6,823Net Assets 2022: $815,4352022Assets 2023: $812,636Liabilities 2023: $0Net Assets 2023: $812,6362023Assets 2024: $800,723Liabilities 2024: $500Net Assets 2024: $800,2232024Assets 2025: $793,525Liabilities 2025: $1,150Net Assets 2025: $792,3752025

Highlighted filing

2021

Assets$823,094
Liabilities$6,823
Net Assets$816,271
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $27,159Expenses 2011: $36,373Net Income 2011: -$9,2142011Revenue 2012: $31,938Expenses 2012: $37,113Net Income 2012: -$5,1752012Revenue 2013: $33,556Expenses 2013: $34,978Net Income 2013: -$1,4222013Revenue 2014: $31,621Expenses 2014: $42,416Net Income 2014: -$10,7952014Revenue 2015: $44,977Expenses 2015: $32,678Net Income 2015: $12,2992015Revenue 2016: $39,583Expenses 2016: $40,992Net Income 2016: -$1,4092016Revenue 2017: $38,319Expenses 2017: $39,748Net Income 2017: -$1,4292017Revenue 2018: $35,770Expenses 2018: $38,218Net Income 2018: -$2,4482018Revenue 2019: $652,058Expenses 2019: $52,308Net Income 2019: $599,7502019Revenue 2020: $19,930Expenses 2020: $61,694Net Income 2020: -$41,7642020Revenue 2021: $69,039Expenses 2021: $69,636Net Income 2021: -$5972021Revenue 2022: $80,842Expenses 2022: $81,678Net Income 2022: -$8362022Revenue 2023: $62,724Expenses 2023: $65,523Net Income 2023: -$2,7992023Revenue 2024: $54,599Expenses 2024: $67,012Net Income 2024: -$12,4132024Revenue 2025: $63,536Expenses 2025: $71,384Net Income 2025: -$7,8482025

Highlighted filing

2021

Revenue$69,039
Expenses$69,636
Net Income-$597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$69,039
Mission and Program Overview

Mission

The Camp creates opportunities for youth from a variety of backgrounds and cultures to be involved in learning and growth activities and projects. The camp has supported the 4-H principle of learn by doing and developing leadership among youth. They have recognized youth and community leaders for their positive accomplishments and contributions to their communities. Finally, the camp has encouraged and provided opportunities for intergenerational mentoring that allow youth and adults to learn from one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,353$689,678▼ $12,675
Cash and Non-Interest-Bearing Accounts$120,248$130,724▲ $10,476
Prepaid Expenses and Deferred Charges$1,090$2,692▲ $1,602
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$823,691$823,094▼ $597
Other Assets Total-$0-
Liabilities
Other Liabilities$6,823$6,823→ $0
Total Liabilities$6,823$6,823→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,868$816,271▼ $597
Total Net Assets Fund Balance$816,868$816,271▼ $597
Total Liabilities and Net Assets / Fund Balance$823,691$823,094▼ $597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,487$214,189$624,676
Land$271,200-$271,200
Equipment-$48,983$48,983
Other Land Buildings$7,344$11,955$19,299
Leasehold Improvements$647$3,558$4,205
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David SmithPresident
Todd BarnettVice President
Bertha DurbinBoard Member
David RossBoard Member
Marilyn SmithBoard Member
Martha LedfordBoard Member
Michael DurbinSecretary
William D Tucker IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,866
Program Service Revenue
$55,163
Investment Income
$10
Other Revenue
$0
All Other Contributions
$13,866
Change in Net Assets
$-597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$17,525-$17,525
Fees for Services Accounting-$5,200-$5,200
Other Expenses$10,369$5,105-$5,105
Insurance$4,578--$4,578
All Other Expenses$485$2,379-$2,864
Travel$82--$82
Total Functional Expenses$39,427$30,209$0$69,636
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
Accrued Planned Maintenance$6,323
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Albemarle
EIN
52-1330200
Phone
4349510861
Address
307 West Rio Road, Charlottesville, VA 22901

Signing Officer

Name
William D Tucker III
Title
Treasurer
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hoffman & Associates PC
Address
890 Rio East Court Suite C, Charlottesville, VA 22901
Preparer
Paul D Hoffman
Phone
4349735474
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048983
IRS990ScheduleD/LandGrp/BookValueAmt0271200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$823,094
Liabilities
$6,823
Net assets
$816,271
Revenue
$69,039
Expenses
$69,636
Net income
-$597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.92$0.64$0.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.01$8.00$0.55$0.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.07$8.15$0.81$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.07$8.16$0.69$0.70$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.07$8.17$0.20$0.62$0.42
2019Summary only. Only limited summary data is available for this year.$8.65$0.07$8.59$6.52$0.52$6.00
2018Summary only. Only limited summary data is available for this year.$2.65$0.06$0.36$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$2.62$0.06$0.38$0.40$0.01
2016Summary only. Only limited summary data is available for this year.$2.63$0.06$0.40$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$2.64$0.06$0.45$0.33$0.12
2014Summary only. Only limited summary data is available for this year.$2.60$0.14$0.32$0.42$0.11
2013Summary only. Only limited summary data is available for this year.$2.60$0.03$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$2.66$0.08$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$2.64$0.01$0.27$0.36$0.09