Civic Intelligence

Camp Albemarle Incorporated Co Tucker Griffin Barnes PC

990 • Fiscal year 2022 • EIN 52-1330200

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$822,258

Down $836 (-0.1%) from 2021

Net Assets

Down

$815,435

Down $836 (-0.1%) from 2021

Liabilities

Flat

$6,823

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$80,842

Up $11,803 (+17%) from 2021

Expenses

Up

$81,678

Up $12,042 (+17%) from 2021

Net Income

Down

-$836

Down $239 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$822,258
Liabilities$6,823
Net Assets$815,435
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$80,842
Expenses$81,678
Net Income-$836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$80,842
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$689,678$705,314▲ $15,636
Cash and Non-Interest-Bearing Accounts$130,724$109,782▼ $20,942
Accounts Receivable-$6,000-
Prepaid Expenses and Deferred Charges$2,692$1,162▼ $1,530
Savings and Temporary Cash Investments-$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$823,094$822,258▼ $836
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$816,271$815,435▼ $836
Total Net Assets Fund Balance$816,271$815,435▼ $836
Total Liabilities and Net Assets / Fund Balance$823,094$822,258▼ $836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,852$230,427$652,279
Land$271,200-$271,200
Equipment-$48,983$48,983
Other Land Buildings$5,515$13,784$19,299
Leasehold Improvements$6,747$4,058$10,805
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,964
Program Service Revenue
$63,858
Investment Income
$20
Other Revenue
$0
All Other Contributions
$16,964
Change in Net Assets
$-836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,678
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-$18,567-$18,567
Other Expenses$6,889$5,090-$5,090
Insurance$4,753--$4,753
Fees for Services Accounting-$3,800-$3,800
Occupancy$2,800--$2,800
All Other Expenses$123$2,274-$2,397
Travel$211--$211
Total Functional Expenses$51,947$29,731$0$81,678
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, Section A, Line 2

“Husband and Wife and Brother and sister on board.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Legal Domicile
Va
Voting Board Members
9
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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069636
IRS990/PYProgramServiceRevenueAmt055163
IRS990/PYRevenuesLessExpensesAmt0-597
IRS990/PYTotalExpensesAmt069636
IRS990/PYTotalRevenueAmt069039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0744500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035696
IRS990ScheduleA/Total509Grp/TotalAmt0744500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048983
IRS990ScheduleD/LandGrp/BookValueAmt0271200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Planned Maintenance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705314
IRS990ScheduleD/TotalLiabilityAmt06823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and Wife and Brother and sister on board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823094
IRS990/TotalAssetsEOYAmt0822258
IRS990/TotalAssetsGrp/BOYAmt0823094
IRS990/TotalAssetsGrp/EOYAmt0822258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051947
IRS990/TotalFunctionalExpensesGrp/TotalAmt081678
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesBOYAmt06823
IRS990/TotalLiabilitiesEOYAmt06823
IRS990/TotalLiabilitiesGrp/BOYAmt06823
IRS990/TotalLiabilitiesGrp/EOYAmt06823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815435
IRS990/TotalProgramServiceExpensesAmt051947
IRS990/TotalProgramServiceRevenueAmt063858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822258
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,258
Liabilities
$6,823
Net assets
$815,435
Revenue
$80,842
Expenses
$81,678
Net income
-$836
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