Civic Intelligence

Disciples Crossing Camp And

EIN 75-0989424 • 501(c)3 • Athens, TX

Profile

Camp and conference center operated for the benefit of area churches of the disciples of christ

3693 State Hwy 31 EastAthens, TX 75752

www.disciplescrossing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,631,180

Up $688,267 (+17%) from 2023

Liabilities

Down

$41,669

Down $12,705 (-23%) from 2023

Net Assets

Up

$4,589,511

Up $700,972 (+18%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$1,317,871

Up $481,896 (+58%) from 2023

Expenses

Down

$692,755

Down $29,052 (-4.0%) from 2023

Net Income

Up

$625,116

Up $510,948 (+448%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,035,267Liabilities 2011: $197,011Net Assets 2011: $2,838,2562011Assets 2012: $2,952,550Liabilities 2012: $184,238Net Assets 2012: $2,768,3122012Assets 2013: $3,002,009Liabilities 2013: $171,667Net Assets 2013: $2,830,3422013Assets 2014: $3,263,879Liabilities 2014: $165,514Net Assets 2014: $3,098,3652014Assets 2015: $3,342,622Liabilities 2015: $165,661Net Assets 2015: $3,176,9612015Assets 2016: $3,236,716Liabilities 2016: $143,181Net Assets 2016: $3,093,5352016Assets 2017: $3,444,469Liabilities 2017: $166,295Net Assets 2017: $3,278,1742017Assets 2018: $3,695,049Liabilities 2018: $146,060Net Assets 2018: $3,548,9892018Assets 2019: $3,897,577Liabilities 2019: $134,149Net Assets 2019: $3,763,4282019Assets 2020: $3,866,354Liabilities 2020: $178,895Net Assets 2020: $3,687,4592020Assets 2021: $4,023,591Liabilities 2021: $109,867Net Assets 2021: $3,913,7242021Assets 2022: $3,816,267Liabilities 2022: $100,785Net Assets 2022: $3,715,4822022Assets 2023: $3,942,913Liabilities 2023: $54,374Net Assets 2023: $3,888,5392023Assets 2024: $4,631,180Liabilities 2024: $41,669Net Assets 2024: $4,589,5112024

Highlighted filing

2024

Assets$4,631,180
Liabilities$41,669
Net Assets$4,589,511
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $687,6412011Expenses 2012: $629,1202012Expenses 2013: $648,9122013Revenue 2014: $799,417Expenses 2014: $621,496Net Income 2014: $177,9212014Revenue 2015: $749,733Expenses 2015: $730,095Net Income 2015: $19,6382015Revenue 2016: $667,757Expenses 2016: $709,545Net Income 2016: -$41,7882016Revenue 2017: $834,711Expenses 2017: $716,547Net Income 2017: $118,1642017Revenue 2018: $998,965Expenses 2018: $746,751Net Income 2018: $252,2142018Revenue 2019: $1,234,045Expenses 2019: $986,760Net Income 2019: $247,2852019Revenue 2020: $642,416Expenses 2020: $658,792Net Income 2020: -$16,3762020Revenue 2021: $678,630Expenses 2021: $612,379Net Income 2021: $66,2512021Revenue 2022: $615,136Expenses 2022: $623,041Net Income 2022: -$7,9052022Revenue 2023: $835,975Expenses 2023: $721,807Net Income 2023: $114,1682023Revenue 2024: $1,317,871Expenses 2024: $692,755Net Income 2024: $625,1162024

Highlighted filing

2024

Revenue$1,317,871
Expenses$692,755
Net Income$625,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,631,180
Liabilities
$41,669
Net assets
$4,589,511
Revenue
$1,317,871
Expenses
$692,755
Net income
$625,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.32$0.69$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$0.84$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$0.62$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.11$3.91$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.69$0.64$0.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.13$3.76$1.23$0.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.15$3.55$1.00$0.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.28$0.83$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.14$3.09$0.67$0.71$0.04
2015Summary only. Only limited summary data is available for this year.$3.34$0.17$3.18$0.75$0.73$0.02
2014Summary only. Only limited summary data is available for this year.$3.26$0.17$3.10$0.80$0.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.17$2.83$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.18$2.77$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.20$2.84$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,317,871
Mission and Program Overview

Mission

Camp and conference center operated for the benefit of area churches of the disciples of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,150,245$2,150,245→ $0
Savings and Temporary Cash Investments$909,860$1,727,521▲ $817,661
Cash and Non-Interest-Bearing Accounts$806,205$677,829▼ $128,376
Accounts Receivable$54,779$75,585▲ $20,806
Prepaid Expenses and Deferred Charges$21,824--
Total Assets$3,942,913$4,631,180▲ $688,267
Liabilities
Other Liabilities$50,162$40,150▼ $10,012
Accounts Payable and Accrued Expenses$4,212$1,519▼ $2,693
Total Liabilities$54,374$41,669▼ $12,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,060,105$3,060,105→ $0
Net Assets Without Donor Restrictions$828,434$1,529,406▲ $700,972
Total Net Assets Fund Balance$3,888,539$4,589,511▲ $700,972
Total Liabilities and Net Assets / Fund Balance$3,942,913$4,631,180▲ $688,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,150,245$553,125$2,703,370
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jack KnoxPresident
Alec YlitaloDirector
Bill JeffreysDirector
Heather ReedDirector
Jeneille LagroneDirector
John BurtonDirector
Ken CrawfordDirector
Mark BenderDirector
VacantArea Ministe
Jessica VackettaPast Preside
David HargraveSecretary
Allison DrakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,801
Investment Income
$38,011
Other Revenue
$856,059
Change in Net Assets
$625,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,232
Salaries, Compensation, and Employee Benefits$285,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,650--$262,650
Occupancy$90,984--$90,984
Insurance$61,892--$61,892
All Other Expenses$48,678--$48,678
Payroll Taxes$22,873--$22,873
Other Expenses$20,778--$20,778
Office Expenses$12,753--$12,753
Interest$2,599--$2,599
Total Functional Expenses$692,755$0$0$692,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable-bce$19,106
Credit Cards$10,967
Payroll Liabilities$10,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews shall be conducted. The periodic reviews shall include the following subjects: a) whether compensation arrangements and benefits are reasonable, based on competent survey infomration and the result of arm's length bargaining b)whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 15A

“Yes. Periodic review for executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciples Crossing Camp and
EIN
75-0989424
Phone
9036753692
Address
3693 STATE HWY 31 EAST, ATHENS, TX 75752

Signing Officer

Name
Joe Kowalski
Title
Executive Director
Phone
9036753692
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kowalski
Voting Board Members
15
Independent Board Members
15
Employees
34

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Austin Conder
Phone
8172266100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This is for occupancy expenses”

Raw XML AppendixShowing 400 of 416 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/ProgramServiceRevenueGrp/Desc2RETREAT FEES
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263178
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032939
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01316899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03001649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0123200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123200
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04090008
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE-BCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS FOR OCCUPANCY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFOMRATION AND THE RESULT OF ARM'S LENGTH BARGAINING B)WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. PERIODIC REVIEW FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0692755
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt041669
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IRS990/TotalLiabilitiesGrp/EOYAmt041669
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IRS990/TotalOtherProgSrvcExpenseAmt090984
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08398
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08398
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IRS990/TotalProgramServiceRevenueAmt0423801
IRS990/TotalRevenueGrp/ExclusionAmt0972
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03942913
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03693 STATE HWY 31 EAST
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075752
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DISCIPLESCROSSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036753692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES CROSSING CAMP AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0750989424
ReturnHeader/Filer/PhoneNum09036753692
ReturnHeader/Filer/USAddress/AddressLine1Txt03693 STATE HWY 31 EAST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

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