Civic Intelligence

Camp Living Stones Inc.

990 • Fiscal year 2020 • EIN 62-1710366

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileCAMPLIVINGSTONES.ORG
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,084,464

Up $31,464 (+3.0%) from 2019

Net Assets

Down

$1,048,706

Down $1,924 (-0.2%) from 2019

Liabilities

Up

$35,758

Up $33,388 (+1409%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Down

$289,913

Down $81,343 (-22%) from 2019

Expenses

Down

$291,837

Down $94,080 (-24%) from 2019

Net Income

Up

-$1,924

Up $12,737 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,084,464
Liabilities$35,758
Net Assets$1,048,706
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$289,913
Expenses$291,837
Net Income-$1,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$292,963
Mission and Program Overview

Mission

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

Lead others into a deeper relationship with god and man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,050,630$1,048,706▼ $1,924
Land, Buildings, and Equipment, Net$1,026,049$1,032,548▲ $6,499
Cash and Non-Interest-Bearing Accounts$17,738$26,296▲ $8,558
Savings and Temporary Cash Investments$9,213$25,620▲ $16,407
Total Assets$1,053,000$1,084,464▲ $31,464
Liabilities
Unsecured Notes Loans Payable-$32,323-
Accounts Payable and Accrued Expenses$2,370$3,435▲ $1,065
Total Liabilities$2,370$35,758▲ $33,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,050,630$1,048,706▼ $1,924
Total Liabilities and Net Assets / Fund Balance$1,053,000$1,084,464▲ $31,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,658-$789,658
Land$87,809-$87,809
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David SmallPresident
Derrick NelsonBod
Holley RileyBod
Jason HousleyBod
Ken BarkleyBod
Randy BakerBod
Randy BallewBod
Sarah KellyBod
Susan WhiteBod
Angela TaylorTreasurer
Jacob StocknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,735
Program Service Revenue
$139,817
Investment Income
$0
Other Revenue
$60,361
All Other Contributions
$89,735
Change in Net Assets
$-1,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,107
Other Expenses$133,730
Total Fundraising Expense$895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,793$38,809-$138,602
Insurance$23,192--$23,192
Other Expenses$14,135--$14,135
Payroll Taxes$9,106$3,541-$12,647
Other Employee Benefits$4,276$1,663-$5,939
All Other Expenses$5,434--$5,434
Fees for Services Accounting$3,007$1,003-$4,010
Office Expenses$923$895$895$2,713
Advertising$1,030--$1,030
Pension Plan Contributions$662$257-$919
Fees for Services Other$386--$386
Total Functional Expenses$244,774$46,168$895$291,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,290
Fundraising Direct Expenses$3,050
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

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

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

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

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Derrick Nelson
Title
Bod
Phone
4232635060
Signed
2021-08-03

Organization Details

Principal Officer
David Small
Formed
1998
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“DECREASE 0”

Raw XML Appendix389 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01421051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405129
IRS990ScheduleA/Total509Grp/TotalAmt01421051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789658
IRS990ScheduleD/LandGrp/BookValueAmt087809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877467
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 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053000
IRS990/TotalAssetsEOYAmt01084464
IRS990/TotalAssetsGrp/BOYAmt01053000
IRS990/TotalAssetsGrp/EOYAmt01084464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089735
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02370
IRS990/TotalLiabilitiesEOYAmt035758
IRS990/TotalLiabilitiesGrp/BOYAmt02370
IRS990/TotalLiabilitiesGrp/EOYAmt035758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048706
IRS990/TotalProgramServiceExpensesAmt0244774
IRS990/TotalProgramServiceRevenueAmt0139817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 COUNTY ROAD 876
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037329
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CAMPLIVINGSTONES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum04232635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
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/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/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK NELSON EA
ReturnHeader/ReturnTs02021-09-15T13:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,464
Liabilities
$35,758
Net assets
$1,048,706
Revenue
$289,913
Expenses
$291,837
Net income
-$1,924
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
2020Detailed filing. Detailed filing data is available for this year.$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