Civic Intelligence

Camp Living Stones Inc

EIN 62-1710366 • 501(c)3 • Englewood, TN

Profile

To strive, through a christian outdoor adventure program,to lead others to love god and their fellow man in a deeper and more meaningful way.

534 County Road 876Englewood, TN 37329

camplivingstones.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

112%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$877,641

Down $142,940 (-14%) from 2023

Liabilities

Up

$59,416

Up $9,072 (+18%) from 2023

Net Assets

Down

$818,225

Down $152,012 (-16%) from 2023

Revenue

Up

$540,374

Up $285,793 (+112%) from 2023

Expenses

Up

$514,925

Up $47,434 (+10%) from 2023

Net Income

Up

$25,449

Up $238,359 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $949,584Liabilities 2011: $0Net Assets 2011: $949,5842011Assets 2012: $992,247Liabilities 2012: $31,126Net Assets 2012: $961,1212012Assets 2013: $995,353Liabilities 2013: $28,039Net Assets 2013: $967,3142013Assets 2014: $1,041,452Liabilities 2014: $22,747Net Assets 2014: $1,018,7052014Assets 2015: $1,058,129Liabilities 2015: $18,502Net Assets 2015: $1,039,6272015Assets 2016: $1,068,552Liabilities 2016: $14,073Net Assets 2016: $1,054,4792016Assets 2017: $1,058,874Liabilities 2017: $9,432Net Assets 2017: $1,049,4422017Assets 2018: $1,072,384Liabilities 2018: $7,093Net Assets 2018: $1,065,2912018Assets 2019: $1,053,000Liabilities 2019: $2,370Net Assets 2019: $1,050,6302019Assets 2020: $1,084,464Liabilities 2020: $35,758Net Assets 2020: $1,048,7062020Assets 2021: $1,120,126Liabilities 2021: $3,376Net Assets 2021: $1,116,7502021Assets 2022: $677,314Liabilities 2022: $23,395Net Assets 2022: $653,9192022Assets 2023: $1,020,581Liabilities 2023: $50,344Net Assets 2023: $970,2372023Assets 2024: $877,641Liabilities 2024: $59,416Net Assets 2024: $818,2252024

Highlighted filing

2024

Assets$877,641
Liabilities$59,416
Net Assets$818,225

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $371,732Expenses 2011: $351,714Net Income 2011: $20,0182011Expenses 2012: $349,1162012Revenue 2013: $329,375Expenses 2013: $323,182Net Income 2013: $6,1932013Revenue 2014: $390,285Expenses 2014: $338,894Net Income 2014: $51,3912014Revenue 2015: $342,846Expenses 2015: $321,924Net Income 2015: $20,9222015Revenue 2016: $402,560Expenses 2016: $387,708Net Income 2016: $14,8522016Revenue 2017: $402,755Expenses 2017: $399,691Net Income 2017: $3,0642017Revenue 2018: $347,342Expenses 2018: $331,493Net Income 2018: $15,8492018Revenue 2019: $371,256Expenses 2019: $385,917Net Income 2019: -$14,6612019Revenue 2020: $289,913Expenses 2020: $291,837Net Income 2020: -$1,9242020Revenue 2021: $494,096Expenses 2021: $422,734Net Income 2021: $71,3622021Revenue 2022: $546,835Expenses 2022: $545,048Net Income 2022: $1,7872022Revenue 2023: $254,581Expenses 2023: $467,491Net Income 2023: -$212,9102023Revenue 2024: $540,374Expenses 2024: $514,925Net Income 2024: $25,4492024

Highlighted filing

2024

Revenue$540,374
Expenses$514,925
Net Income$25,449

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.54$0.51$0.03
2023Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.25$0.47$0.21
2022Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.55$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.49$0.42$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.05$0.29$0.29$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.37$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$0.35$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.40$0.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.05$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.39$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.35
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.37$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$546,013
Mission and Program Overview

Mission

To strive, through a christian outdoor adventure program,to lead others to love god and their fellow man in a deeper and more meaningful way.

Lead others into a deeper relationship with god and man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$970,237$818,225▼ $152,012
Land, Buildings, and Equipment, Net$475,639$475,639→ $0
Cash and Non-Interest-Bearing Accounts$417,552$342,312▼ $75,240
Pledges and Grants Receivable$60,189--
Savings and Temporary Cash Investments$67,201$59,690▼ $7,511
Total Assets$1,020,581$877,641▼ $142,940
Liabilities
Accounts Payable and Accrued Expenses$50,344$59,416▲ $9,072
Total Liabilities$50,344$59,416▲ $9,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,237$818,225▼ $152,012
Total Liabilities and Net Assets / Fund Balance$1,020,581$877,641▼ $142,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,830$401,828$789,658
Land$87,809-$87,809
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$55,694
Program Service Revenue
$412,483
Investment Income
$5,050
Other Revenue
$67,147
All Other Contributions
$55,694
Change in Net Assets
$25,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,305
Salaries, Compensation, and Employee Benefits$217,620
Total Fundraising Expense$12,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,260$33,490$9,303$186,053
Insurance$34,326$3,051$763$38,140
Occupancy$33,317--$33,317
Other Expenses$30,600$2,858$715$30,600
All Other Expenses$25,627$3,871$266$29,764
Other Employee Benefits$15,616$2,558$710$18,884
Payroll Taxes$9,766$2,283$634$12,683
Office Expenses$7,440$1,789$188$9,417
Advertising$5,482--$5,482
Fees for Services Accounting$787--$787
Total Functional Expenses$452,446$49,900$12,579$514,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,185
Fundraising Direct Expenses$5,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$16,185$16,185$5,639$10,546
Total Events$16,185$16,185$5,639$10,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Camp living stones, inc.'s governing body is comprissed of a board of directors, president, vice-president and financial secretary.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are subject to discussions and approval of the board of directors.

Form 990, Page 6, Part VI, Line 11B

Is reviewed by the board of directors and officers prior to filing to insure that an accurate return is being filed.

Form 990, Page 6, Part VI, Line 18

Governing documents and financial statements are provided to the public upon request of the officers of tcamp living stones, inc.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Camp Living Stones
EIN
62-1710366
Phone
4232635060
Address
534 COUNTY ROAD 876, ENGLEWOOD, TN 37329

Signing Officer

Name
Nathan Carroll
Title
President
Phone
4232635060
Signed
2025-09-24

Organization Details

Principal Officer
Nathan Carroll
Formed
1998
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Derrick Nelson Ea
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Offset prior year adjustment -177,461

Raw XML Appendix387 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.

Path#Value
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01755555
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401828
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IRS990ScheduleD/LandGrp/BookValueAmt087809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475639
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010546
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05639
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP LIVING STONES, INC.'S GOVERNING BODY IS COMPRISSED OF A BOARD OF DIRECTORS, PRESIDENT, VICE-PRESIDENT AND FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO DISCUSSIONS AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING TO INSURE THAT AN ACCURATE RETURN IS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST OF THE OFFICERS OF TCAMP LIVING STONES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFSET PRIOR YEAR ADJUSTMENT -177,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0514925
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0412483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540374
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 COUNTY ROAD 876
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037329
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPLIVINGSTONES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LIVING STONES
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0621710366
ReturnHeader/Filer/PhoneNum04232635060
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 COUNTY ROAD 876
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037329
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK NELSON EA
ReturnHeader/ReturnTs02025-09-25T08:18:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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