Civic Intelligence

Camp Living Stones Inc.

990 • Fiscal year 2015 • EIN 62-1710366

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileCAMPLIVINGSTONES.COM
534 County Road 876Englewood, TN 37329

(423) 263-5060

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,763

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,058,129

Up $16,677 (+1.6%) from 2014

Net Assets

Up

$1,039,627

Up $20,922 (+2.1%) from 2014

Liabilities

Down

$18,502

Down $4,245 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Down

$342,846

Down $47,439 (-12%) from 2014

Expenses

Down

$321,924

Down $16,970 (-5.0%) from 2014

Net Income

Down

$20,922

Down $30,469 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2015

Assets$1,058,129
Liabilities$18,502
Net Assets$1,039,627
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$342,846
Expenses$321,924
Net Income$20,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$346,873
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
Land, Buildings, and Equipment, Net$1,007,625$1,019,349▲ $11,724
Rtn Earn Endowment Incm Other Fnds$760,953$781,875▲ $20,922
Pd in Cap Srpls Land Bldg Eqp Fund$257,752$257,752→ $0
Savings and Temporary Cash Investments$33,827$38,780▲ $4,953
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,041,452$1,058,129▲ $16,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,747$18,502▼ $4,245
Total Liabilities$22,747$18,502▼ $4,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,705$1,039,627▲ $20,922
Total Liabilities and Net Assets / Fund Balance$1,041,452$1,058,129▲ $16,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,958--
Other Land Buildings$6,047--
Land$87,809--
Equipment$140,535--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken BarkleyPresident/directorFT$36,763$36,763
Robert ShaneyfeltVice President/director of ActivitiesFT$34,000$34,000
Elizabeth HollingsworthSecretary/treasurerPT$10,351$10,351

Board Members and Trustees

NameTitle
Chris DodsonBoard of Directors
Dr Richard SmeltzerBoard of Directors
Jason HousleyBoard of Directors
Randy BakerBoard of Directors
Sarah KellyBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$95,058
Program Service Revenue
$228,364
Investment Income
$20
Other Revenue
$19,404
All Other Contributions
$95,058
Change in Net Assets
$20,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,096
Other Expenses$129,828
Total Fundraising Expense$911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,638$38,239-$115,877
Other Salaries and Wages$32,740--$32,740
Other Employee Benefits$21,514$10,596-$32,110
Insurance$20,130--$20,130
Payroll Taxes$8,444$2,925-$11,369
Fees for Services Accounting$7,960$2,654-$10,614
Other Expenses$10,160--$10,160
All Other Expenses$8,012--$8,012
Advertising$2,900--$2,900
Office Expenses$912$912$911$2,735
Interest$1,153--$1,153
Information Technology$559--$559
Total Functional Expenses$265,687$55,326$911$321,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,643
Fundraising Direct Expenses$4,027
Professional Fundraising Fees$0
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
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors and officers prior to filing to insure that an accurate return is being filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Ken Barkley
Title
President
Phone
4232635060
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Barkley
Formed
1998
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
24
Volunteers
0

Preparer

Firm
W Grover Thurman CPA
Address
616 DECATUR PIKE, ATHENS, TN 37303
Preparer
W Grover Thurman
Phone
4237450034
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01336090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0486
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt01718780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357695
IRS990ScheduleA/Total509Grp/TotalAmt01718780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0784958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140535
IRS990ScheduleD/LandGrp/BookValueAmt087809
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP LIVING STONES, INC.'S GOVERNING BODY IS COMPRISED 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/ExplanationTxt2FORM 990 IS 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 CAMP LIVING STONES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041452
IRS990/TotalAssetsEOYAmt01058129
IRS990/TotalAssetsGrp/BOYAmt01041452
IRS990/TotalAssetsGrp/EOYAmt01058129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095058
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022747
IRS990/TotalLiabilitiesEOYAmt018502
IRS990/TotalLiabilitiesGrp/BOYAmt022747
IRS990/TotalLiabilitiesGrp/EOYAmt018502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265687
IRS990/TotalProgramServiceRevenueAmt0228364
IRS990/TotalReportableCompFromOrgAmt081114
IRS990/TotalRevenueGrp/ExclusionAmt06616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 COUNTY ROAD 876
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037329
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CAMPLIVINGSTONES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LIVING STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0621710366
ReturnHeader/Filer/PhoneNum04232635060
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 COUNTY ROAD 876
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,129
Liabilities
$18,502
Net assets
$1,039,627
Revenue
$342,846
Expenses
$321,924
Net income
$20,922
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