Civic Intelligence

Camp Living Stones Inc.

990 • Fiscal year 2023 • EIN 62-1710366

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,020,581

Flat from 2023

Net Assets

Flat

$970,237

Flat from 2023

Liabilities

Flat

$50,344

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Flat

$254,581

Flat from 2023

Expenses

Flat

$467,491

Flat from 2023

Net Income

Flat

-$212,910

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2023: $1,020,581Liabilities 2023: $50,344Net Assets 2023: $970,2372023Assets 2024: $877,641Liabilities 2024: $59,416Net Assets 2024: $818,2252024

Highlighted filing

2023

Assets$1,020,581
Liabilities$50,344
Net Assets$970,237
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 2023: $254,581Expenses 2023: $467,491Net Income 2023: -$212,9102023Revenue 2024: $540,374Expenses 2024: $514,925Net Income 2024: $25,4492024

Highlighted filing

2023

Revenue$254,581
Expenses$467,491
Net Income-$212,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$254,581
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$653,919$970,237▲ $316,318
Land, Buildings, and Equipment, Net$475,640$475,639▼ $1
Cash and Non-Interest-Bearing Accounts$135,404$417,552▲ $282,148
Savings and Temporary Cash Investments$66,270$67,201▲ $931
Pledges and Grants Receivable-$60,189-
Total Assets$677,314$1,020,581▲ $343,267
Liabilities
Accounts Payable and Accrued Expenses$10,895$50,344▲ $39,449
Grants Payable$12,500--
Total Liabilities$23,395$50,344▲ $26,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,919$970,237▲ $316,318
Total Liabilities and Net Assets / Fund Balance$677,314$1,020,581▲ $343,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,830$401,828$789,658
Land$87,809-$87,809
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathan CarrollPresident
Bo DunkleBod
Derrick NelsonBod
Holley RileyBod
Jason HousleyBod
Ken BarkleyBod
Randy BakerBod
Sarah KellyBod
Karen SwaffordTreasurer
Matthew SwaffordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,337
Program Service Revenue
$151,144
Investment Income
$0
Other Revenue
$39,100
All Other Contributions
$64,337
Change in Net Assets
$-212,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,769
Salaries, Compensation, and Employee Benefits$139,722
Total Fundraising Expense$10,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,446$23,247$6,458$129,151
All Other Expenses$64,579$4,382$782$69,743
Other Expenses$49,351$4,394$1,098$49,351
Insurance$23,116$2,055$514$25,685
Payroll Taxes$8,139$1,903$529$10,571
Office Expenses$4,300$1,034$109$5,443
Fees for Services Accounting$1,258--$1,258
Total Functional Expenses$414,128$42,501$10,862$467,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$830
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
Nathan Carroll
Title
President
Phone
4232635060
Signed
2024-11-15

Organization Details

Principal Officer
Nathan Carroll
Formed
1998
Voting Board Members
8
Independent Board Members
8
Employees
15

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 IX, Line 24E

“Utilities 23,107 2,054 514 camp store 14,205 0 0 supplies 13,154 0 268 fuel 8,414 0 0 counselor training 5,699 0 0 certifications 0 2,328 0 total 64,579 4,382 782”

Form 990, Part XI, Line 9

“Offset prior year adjustment 529,228”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEAD OTHERS INTO A DEEPER RELATIONSHIP WITH GOD AND MAN.
IRS990/AllOtherContributionsAmt064337
IRS990/AllOtherExpensesGrp/FundraisingAmt0782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064579
IRS990/AllOtherExpensesGrp/TotalAmt069743
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NATHAN CARROLL
IRS990/BooksInCareOfDetail/PhoneNum04232635060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 COUNTY ROAD 876
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037329
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135404
IRS990/CashNonInterestBearingGrp/EOYAmt0417552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327769
IRS990/CYOtherRevenueAmt039100
IRS990/CYProgramServiceRevenueAmt0151144
IRS990/CYRevenuesLessExpensesAmt0-212910
IRS990/CYSalariesCompEmpBnftPaidAmt0139722
IRS990/CYTotalExpensesAmt0467491
IRS990/CYTotalFundraisingExpenseAmt010862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254581
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAMP 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01258
IRS990/FeesForServicesAccountingGrp/TotalAmt01258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BO DUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLEY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN SWAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW SWAFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt02055
IRS990/InsuranceGrp/ProgramServicesAmt023116
IRS990/InsuranceGrp/TotalAmt025685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475639
IRS990/LandBldgEquipCostOrOtherBssAmt01132269
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653919
IRS990/NetAssetsOrFundBalancesEOYAmt0970237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/ProgramServicesAmt04300
IRS990/OfficeExpensesGrp/TotalAmt05443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0529228
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01372
IRS990/OtherExpensesGrp/FundraisingAmt11098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14394
IRS990/OtherExpensesGrp/ProgramServicesAmt061720
IRS990/OtherExpensesGrp/ProgramServicesAmt149431
IRS990/OtherExpensesGrp/ProgramServicesAmt252788
IRS990/OtherExpensesGrp/ProgramServicesAmt349351
IRS990/OtherExpensesGrp/TotalAmt068578
IRS990/OtherExpensesGrp/TotalAmt154923
IRS990/OtherExpensesGrp/TotalAmt252788
IRS990/OtherExpensesGrp/TotalAmt349351
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123
IRS990/OtherRevenueTotalAmt038270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129151
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt08139
IRS990/PayrollTaxesGrp/TotalAmt010571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVENTURE CAMPING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022690
IRS990/PYOtherExpensesAmt0354838
IRS990/PYOtherRevenueAmt059553
IRS990/PYProgramServiceRevenueAmt0371690
IRS990/PYRevenuesLessExpensesAmt01787
IRS990/PYSalariesCompEmpBnftPaidAmt0190210
IRS990/PYTotalExpensesAmt0545048
IRS990/PYTotalRevenueAmt0546835
IRS990/ReconcilationRevenueExpnssAmt0-212910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0653919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0970237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01604342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01967768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372796
IRS990ScheduleA/Total509Grp/TotalAmt01967768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01967768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789658
IRS990ScheduleD/LandGrp/BookValueAmt087809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475639
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/ExplanationTxt5UTILITIES 23,107 2,054 514 CAMP STORE 14,205 0 0 SUPPLIES 13,154 0 268 FUEL 8,414 0 0 COUNSELOR TRAINING 5,699 0 0 CERTIFICATIONS 0 2,328 0 TOTAL 64,579 4,382 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFSET PRIOR YEAR ADJUSTMENT 529,228
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0677314
IRS990/TotalAssetsEOYAmt01020581
IRS990/TotalAssetsGrp/BOYAmt0677314
IRS990/TotalAssetsGrp/EOYAmt01020581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064337
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023395
IRS990/TotalLiabilitiesEOYAmt050344
IRS990/TotalLiabilitiesGrp/BOYAmt023395
IRS990/TotalLiabilitiesGrp/EOYAmt050344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970237
IRS990/TotalProgramServiceExpensesAmt0414128
IRS990/TotalProgramServiceRevenueAmt0151144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 COUNTY ROAD 876
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037329
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPLIVINGSTONES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK NELSON EA
ReturnHeader/ReturnTs02024-11-15T11:32:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,581
Liabilities
$50,344
Net assets
$970,237
Revenue
$254,581
Expenses
$467,491
Net income
-$212,910
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
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.25$0.47$0.21
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