Civic Intelligence

Disciples Crossing Camp and Conference Center

990 • Fiscal year 2022 • EIN 75-0989424

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 01, 2022

Organization ProfileWWW.DISCIPLESCROSSING.ORG
3693 State Hwy 31 EastAthens, TX 75752

(903) 675-3692

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,816,267

Down $207,324 (-5.2%) from 2021

Net Assets

Down

$3,715,482

Down $198,242 (-5.1%) from 2021

Liabilities

Down

$100,785

Down $9,082 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$615,136

Down $63,494 (-9.4%) from 2021

Expenses

Up

$623,041

Up $10,662 (+1.7%) from 2021

Net Income

Down

-$7,905

Down $74,156 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$3,816,267
Liabilities$100,785
Net Assets$3,715,482
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$615,136
Expenses$623,041
Net Income-$7,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 1, 2022
Return Version
2021v4.0
Gross Receipts
$615,136
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$1,080,580$869,205▼ $211,375
Cash and Non-Interest-Bearing Accounts$769,862$744,748▼ $25,114
Accounts Receivable$22,904$52,069▲ $29,165
Total Assets$4,023,591$3,816,267▼ $207,324
Liabilities
Other Liabilities$93,500$99,860▲ $6,360
Accounts Payable and Accrued Expenses$16,367$925▼ $15,442
Total Liabilities$109,867$100,785▼ $9,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,230,825$3,019,450▼ $211,375
Net Assets Without Donor Restrictions$682,899$696,032▲ $13,133
Total Net Assets Fund Balance$3,913,724$3,715,482▼ $198,242
Total Liabilities and Net Assets / Fund Balance$4,023,591$3,816,267▼ $207,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,150,245$553,125$2,703,370
Compensation and Service Providers
Top Officer Pay39th 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
$163,748
Program Service Revenue
$408,711
Investment Income
$39,677
Other Revenue
$3,000
All Other Contributions
$39,316
Change in Net Assets
$-7,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,910
Salaries, Compensation, and Employee Benefits$237,585
Grants and Similar Amounts Paid$28,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,310--$218,310
Occupancy$96,057--$96,057
Insurance$75,532--$75,532
All Other Expenses$30,799--$30,799
Grants to Domestic Individuals$28,546--$28,546
Payroll Taxes$16,890--$16,890
Office Expenses$14,356--$14,356
Other Expenses$12,843--$12,843
Other Employee Benefits$2,385--$2,385
Interest$2,006--$2,006
Advertising$131--$131
Total Functional Expenses$623,041$0$0$623,041
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$49,851
Retirement Payable$26,484
Credit Cards$20,822
Direct Deposit Liability$2,883
Registration Fees$28
Payroll Liabilities$-208
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
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kowalski
Voting Board Members
15
Independent Board Members
15
Employees
42

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Bryant Kelley CPA
Phone
9036755675
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816,267
Liabilities
$100,785
Net assets
$3,715,482
Revenue
$615,136
Expenses
$623,041
Net income
-$7,905
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