Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-1710366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,068,552
Up $10,423 (+1.0%) from 2015
Net Assets
Up$1,054,479
Up $14,852 (+1.4%) from 2015
Liabilities
Down$14,073
Down $4,429 (-24%) from 2015
Revenue
Up$402,560
Up $59,714 (+17%) from 2015
Expenses
Up$387,708
Up $65,784 (+20%) from 2015
Net Income
Down$14,852
Down $6,070 (-29%) from 2015
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 | $1,019,349 | $1,026,049 | ▲ $6,700 |
| Rtn Earn Endowment Incm Other Fnds | $781,875 | $796,727 | ▲ $14,852 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $257,752 | $257,752 | → $0 |
| Savings and Temporary Cash Investments | $38,780 | $42,503 | ▲ $3,723 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,058,129 | $1,068,552 | ▲ $10,423 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,502 | $14,073 | ▼ $4,429 |
| Total Liabilities | $18,502 | $14,073 | ▼ $4,429 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,039,627 | $1,054,479 | ▲ $14,852 |
| Total Liabilities and Net Assets / Fund Balance | $1,058,129 | $1,068,552 | ▲ $10,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $789,159 | - | - |
| Other Land Buildings | $52,227 | - | - |
| Land | $87,809 | - | - |
| Equipment | $96,854 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Barkley | President/director | FT | $36,763 | $36,763 |
| Robert Shaneyfelt | Vice President/director of | FT | $34,000 | $34,000 |
| Elizabeth Hollingsworth | Secretary/treasurer | PT | $6,897 | $6,897 |
| Angela Taylor | Treasurer | PT | $4,205 | $4,205 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,769 |
| Other Expenses | $182,939 |
| Total Fundraising Expense | $769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,381 | $46,484 | - | $81,865 |
| Other Salaries and Wages | $78,872 | - | - | $78,872 |
| Other Employee Benefits | $22,358 | $7,258 | - | $29,616 |
| Insurance | $23,088 | - | - | $23,088 |
| All Other Expenses | $14,495 | - | - | $14,495 |
| Other Expenses | $13,236 | - | - | $13,236 |
| Payroll Taxes | $8,740 | $3,556 | - | $12,296 |
| Advertising | $8,342 | - | - | $8,342 |
| Fees for Services Accounting | $5,464 | $1,822 | - | $7,286 |
| Office Expenses | $770 | $770 | $769 | $2,309 |
| Pension Plan Contributions | $1,750 | $370 | - | $2,120 |
| Interest | $916 | - | - | $916 |
| Fees for Services Other | $286 | - | - | $286 |
| Total Functional Expenses | $326,679 | $60,260 | $769 | $387,708 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,510 |
| Fundraising Direct Expenses | $2,465 |
| Professional Fundraising Fees | $0 |
“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/ProgramServicesAmt | 0 | 8342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8342 |
| IRS990/AllOtherContributionsAmt | 0 | 76313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14495 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | W GROVER THURMAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237450034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 DECATUR PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 46484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81865 |
| 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 | 76313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 182939 |
| IRS990/CYOtherRevenueAmt | 0 | 20457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204769 |
| IRS990/CYTotalExpensesAmt | 0 | 387708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402560 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 326679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RANDY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RICHARD SMELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HOUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SHANEYFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4205 |
| 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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2465 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 405025 |
| 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/ProgramServicesAmt | 0 | 23088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/InterestGrp/TotalAmt | 0 | 916 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1019349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1026049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1026049 |
| 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 | 18502 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1054479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29616 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13236 |
| 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 | 15621 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 791 |
| IRS990/OtherRevenueTotalAmt | 0 | 16412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78872 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12296 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 257752 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 257752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2120 |
| 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 | 305758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95058 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 129828 |
| IRS990/PYOtherRevenueAmt | 0 | 19404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192096 |
| IRS990/PYTotalExpensesAmt | 0 | 321924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14852 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 322202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 781875 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 796727 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42503 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 375995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 326215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 239776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1387118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12788 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12557 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3054 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42687 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1763113 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 402028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357482 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1763113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 409361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 347642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1806039 |
| 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 | 789159 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 789159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96854 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 96854 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87809 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 87809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1026049 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| 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 | 1058129 |
| IRS990/TotalAssetsEOYAmt | 0 | 1068552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1058129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1068552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76313 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 769 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054479 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4045 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402560 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1058129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1068552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 534 COUNTY ROAD 876 |
| IRS990/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37329 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | CAMPLIVINGSTONES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN BARKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.