Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1710366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$995,353
Up $3,106 (+0.3%) from 2012
Net Assets
Up$967,314
Up $6,193 (+0.6%) from 2012
Liabilities
Down$28,039
Down $3,087 (-9.9%) from 2012
Revenue
$329,375
No earlier filing loaded for comparison.
Expenses
Down$323,182
Down $25,934 (-7.4%) from 2012
Net Income
$6,193
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $961,258 | $966,665 | ▲ $5,407 |
| Rtn Earn Endowment Incm Other Fnds | $703,369 | $709,562 | ▲ $6,193 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $257,752 | $257,752 | → $0 |
| Savings and Temporary Cash Investments | $30,989 | $28,688 | ▼ $2,301 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $992,247 | $995,353 | ▲ $3,106 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,716 | $26,817 | ▼ $3,899 |
| Other Liabilities | $410 | $1,222 | ▲ $812 |
| Total Liabilities | $31,126 | $28,039 | ▼ $3,087 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $961,121 | $967,314 | ▲ $6,193 |
| Total Liabilities and Net Assets / Fund Balance | $992,247 | $995,353 | ▲ $3,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $752,383 | - | - |
| Land | $57,709 | - | - |
| Equipment | $156,573 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Barkley | President | FT | $37,000 | $37,000 |
| Stephen B Dunkle | Prior President | FT | $36,667 | $36,667 |
| Robert Shaneyfelt | Vice-president | FT | $24,000 | $24,000 |
| Callie Limburg | Prior Secretary | FT | $18,333 | $18,333 |
| Name | Title |
|---|---|
| Chris Dodson | Board of Directors |
| Dr Richard Smeltzer | Board of Directors |
| Jason Housley | Board of Directors |
| Randy Baker | Board of Directors |
| Sarah Kelly | Board of Directors |
| Elizabeth Hollingsworth | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,935 |
| Other Expenses | $133,247 |
| Total Fundraising Expense | $2,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,200 | $36,800 | - | $116,000 |
| Other Salaries and Wages | $33,740 | - | - | $33,740 |
| Other Employee Benefits | $18,932 | $9,808 | - | $28,740 |
| Insurance | $17,276 | $4,319 | - | $21,595 |
| All Other Expenses | $17,361 | - | - | $17,361 |
| Payroll Taxes | $8,640 | $2,815 | - | $11,455 |
| Other Expenses | $4,978 | - | - | $4,978 |
| Advertising | $1,753 | - | $1,778 | $3,531 |
| Fees for Services Accounting | $2,033 | $1,016 | - | $3,049 |
| Office Expenses | $957 | $957 | $957 | $2,871 |
| Interest | $1,243 | - | - | $1,243 |
| Total Functional Expenses | $264,732 | $55,715 | $2,735 | $323,182 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,223 |
| Fundraising Direct Expenses | $3,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $10,171 | $10,171 | - | $10,171 |
| Event 1 | $5,052 | $5,052 | - | $5,052 |
| Total Events | $15,223 | $15,223 | $3,110 | $12,113 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $1,222 |
“Camp living stones, inc.'s governing body is comprised of a board of directors, president, vice-president and financial secretary.”
“Decisions of the governing body are subject to discussions and approval of the board of directors.”
“Form 990 is reviewed by the board of directors and officers prior to filing to insure that an accurate return is being filed.”
“Governing documents and financial statements are provided to the public upon request of the officers of camp living stones, inc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEAD OTHERS INTO A DEEPER RELATIONSHIP WITH GOD AND MAN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3531 |
| IRS990/AllOtherContributionsAmt | 0 | 48526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17361 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | W GROVER THURMAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237450034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 616 DECATUR PIKE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 133247 |
| IRS990/CYOtherRevenueAmt | 0 | 32651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189935 |
| IRS990/CYTotalExpensesAmt | 0 | 323182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CAMP LIVING STONES, INC. PROVIDES CAMPING FACILITIES AND ACTIVITIES THROUGHOUT THE YEAR. THE CAMPERS PARTICIPATE IN OUTDOOR TEAM BUILDING ACTIVITIES, CONFIDENCE BUILDING,WORSHIP SERVICES AND BIBLE STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 264732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3049 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SHANEYFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN B DUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RICHARD SMELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALLIE LIMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HOUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRIOR PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRIOR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21595 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/InterestGrp/TotalAmt | 0 | 1243 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 961258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 966665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 966665 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 961121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 967314 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28740 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20093 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 445 |
| IRS990/OtherRevenueTotalAmt | 0 | 20538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11455 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 257752 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 257752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN BARKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVENTURE CAMPING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3179 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 151093 |
| IRS990/PYOtherRevenueAmt | 0 | 15960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194844 |
| IRS990/PYTotalExpensesAmt | 0 | 349116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6193 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 268736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 703369 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 709562 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28688 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 407319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 267065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 271910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1319493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12557 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3054 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17611 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1726812 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1726812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 328198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1745669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 752383 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 752383 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156573 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 156573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57709 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 57709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 966665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 37 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1868 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAMP LIVING STONES, INC.'S GOVERNING BODY IS COMPRISED OF A BOARD OF DIRECTORS, PRESIDENT, VICE-PRESIDENT AND FINANCIAL SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO DISCUSSIONS AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING TO INSURE THAT AN ACCURATE RETURN IS BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST OF THE OFFICERS OF CAMP LIVING STONES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 992247 |
| IRS990/TotalAssetsEOYAmt | 0 | 995353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 992247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 995353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48526 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2735 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 961121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 967314 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329375 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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