Civic Intelligence

Camp Living Stones Inc.

990 • Fiscal year 2017 • EIN 62-1710366

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,575

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,058,874

Flat from 2017

Net Assets

Flat

$1,049,442

Flat from 2017

Liabilities

Flat

$9,432

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Flat

$402,755

Flat from 2017

Expenses

Flat

$399,691

Flat from 2017

Net Income

Flat

$3,064

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2017

Assets$1,058,874
Liabilities$9,432
Net Assets$1,049,442
Open 2017 Filing

Operations Trend

Revenue Growth38th 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 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

2017

Revenue$402,755
Expenses$399,691
Net Income$3,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$405,129
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$1,026,049$1,026,049→ $0
Rtn Earn Endowment Incm Other Fnds$796,727$799,791▲ $3,064
Pd in Cap Srpls Land Bldg Eqp Fund$257,752$249,651▼ $8,101
Savings and Temporary Cash Investments$42,503$32,825▼ $9,678
Total Assets$1,068,552$1,058,874▼ $9,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,073$9,432▼ $4,641
Total Liabilities$14,073$9,432▼ $4,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,479$1,049,442▼ $5,037
Total Liabilities and Net Assets / Fund Balance$1,068,552$1,058,874▼ $9,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,159-$789,159
Land$87,809-$87,809
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BarkleyPresidentFT$40,782$9,793$50,575
Robert ShaneyfeltVice PresideFT$31,390$642$32,032
Angela TaylorTreasurerPT$10,973-$10,973

Board Members and Trustees

NameTitle
Chris DodsonBod
Dr Richard SmeltzerBod
Jason HousleyBod
Randy BakerBod
Randy BallewBod
Sarah KellyBod
Vicki ChapmanBod
Revenue and Support

Revenue Composition

Contributions and Grants
$55,418
Program Service Revenue
$319,317
Investment Income
$65
Other Revenue
$27,955
All Other Contributions
$55,418
Change in Net Assets
$3,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,594
Salaries, Compensation, and Employee Benefits$190,097
Total Fundraising Expense$2,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,107--$94,107
Current Officers, Directors, Trustees, and Key Employees$37,951$45,629-$83,580
Insurance$23,725--$23,725
Payroll Taxes$8,935$3,475-$12,410
Other Expenses$8,742--$8,742
Fees for Services Accounting$6,369$2,123-$8,492
Office Expenses$2,307$2,238$2,238$6,783
Advertising$3,679--$3,679
Interest$516--$516
Total Functional Expenses$343,988$53,465$2,238$399,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,835
Fundraising Direct Expenses$2,374
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
Backup withholding compliance
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
Ken Barkley
Title
President
Phone
4232635060
Signed
2018-09-27

Organization Details

Principal Officer
Ken Barkley
Formed
1998
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“DECREASE -8,101”

Raw XML Appendix360 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789159
IRS990ScheduleD/LandGrp/BookValueAmt087809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876968
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5DECREASE -8,101
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068552
IRS990/TotalAssetsEOYAmt01058874
IRS990/TotalAssetsGrp/BOYAmt01068552
IRS990/TotalAssetsGrp/EOYAmt01058874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055418
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014073
IRS990/TotalLiabilitiesEOYAmt09432
IRS990/TotalLiabilitiesGrp/BOYAmt014073
IRS990/TotalLiabilitiesGrp/EOYAmt09432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049442
IRS990/TotalOtherCompensationAmt010435
IRS990/TotalProgramServiceExpensesAmt0343988
IRS990/TotalProgramServiceRevenueAmt0319317
IRS990/TotalReportableCompFromOrgAmt083145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 COUNTY ROAD 876
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037329
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:24
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/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK NELSON
ReturnHeader/ReturnTs02018-10-09T09:52:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,874
Liabilities
$9,432
Net assets
$1,049,442
Revenue
$402,755
Expenses
$399,691
Net income
$3,064
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
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.40$0.40$0.00
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