Civic Intelligence

Camp Albemarle Incorporated Co Tucker Griffin Barnes PC

990 • Fiscal year 2023 • EIN 52-1330200

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$812,636

Down $9,622 (-1.2%) from 2022

Net Assets

Down

$812,636

Down $2,799 (-0.3%) from 2022

Liabilities

Down

$0

Down $6,823 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Down

$62,724

Down $18,118 (-22%) from 2022

Expenses

Down

$65,523

Down $16,155 (-20%) from 2022

Net Income

Down

-$2,799

Down $1,963 (-235%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$812,636
Liabilities$0
Net Assets$812,636
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$62,724
Expenses$65,523
Net Income-$2,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$62,724
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$705,314$686,299▼ $19,015
Cash and Non-Interest-Bearing Accounts$109,782$119,047▲ $9,265
Accounts Receivable$6,000$6,000→ $0
Prepaid Expenses and Deferred Charges$1,162$1,290▲ $128
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$822,258$812,636▼ $9,622
Other Assets Total-$0-
Liabilities
Other Liabilities$6,823--
Total Liabilities$6,823$0▼ $6,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,435$812,636▼ $2,799
Total Net Assets Fund Balance$815,435$812,636▼ $2,799
Total Liabilities and Net Assets / Fund Balance$822,258$812,636▼ $9,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,382$246,897$652,279
Land$271,200-$271,200
Equipment-$48,983$48,983
Other Land Buildings$3,685$15,614$19,299
Leasehold Improvements$6,032$4,773$10,805
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael DurbinPresident
Bertha DurbinVice President
Todd BarnettVice President
David RossBoard Member
Elizabeth KennanBoard Member
Lynne HeetderksBoard Member
MaryAnn LuciaBoard Member
Sarah BrownBoard Member
Mark JampoleBoard Memebr
David SmithSecretary
William D Tucker IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,626
Program Service Revenue
$58,578
Investment Income
$520
Other Revenue
$0
All Other Contributions
$3,626
Change in Net Assets
$-2,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,523
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-$19,015-$19,015
Other Expenses$7,646$5,016-$5,016
Insurance$4,806--$4,806
Fees for Services Accounting-$3,750-$3,750
All Other Expenses$698$2,017-$2,715
Travel$1,249--$1,249
Occupancy$474--$474
Total Functional Expenses$35,725$29,798$0$65,523
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-
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

“Mother and Son on the 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
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
5

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/OtherLiabilitiesGrp/BOYAmt06823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01290
IRS990/PrincipalOfficerNm0David Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility Access Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081678
IRS990/PYProgramServiceRevenueAmt063858
IRS990/PYRevenuesLessExpensesAmt0-836
IRS990/PYTotalExpensesAmt081678
IRS990/PYTotalRevenueAmt080842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0852
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0771008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542306
IRS990ScheduleA/Total509Grp/TotalAmt0771008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048983
IRS990ScheduleD/LandGrp/BookValueAmt0271200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mother and Son on the 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/TotalAssetsBOYAmt0822258
IRS990/TotalAssetsEOYAmt0812636
IRS990/TotalAssetsGrp/BOYAmt0822258
IRS990/TotalAssetsGrp/EOYAmt0812636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035725
IRS990/TotalFunctionalExpensesGrp/TotalAmt065523
IRS990/TotalGrossUBIAmt0520
IRS990/TotalLiabilitiesBOYAmt06823
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06823
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812636
IRS990/TotalProgramServiceExpensesAmt035725
IRS990/TotalProgramServiceRevenueAmt058578

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,636
Liabilities
$0
Net assets
$812,636
Revenue
$62,724
Expenses
$65,523
Net income
-$2,799
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