Civic Intelligence

Disciples Crossing Camp and Conference Center

990 • Fiscal year 2023 • EIN 75-0989424

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 01, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

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

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

Net Margin

67th percentile

14%

Higher net margin than 67% 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

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,942,913

Up $126,646 (+3.3%) from 2022

Net Assets

Up

$3,888,539

Up $173,057 (+4.7%) from 2022

Liabilities

Down

$54,374

Down $46,411 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$835,975

Up $220,839 (+36%) from 2022

Expenses

Up

$721,807

Up $98,766 (+16%) from 2022

Net Income

Up

$114,168

Up $122,073 (+1544%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$3,942,913
Liabilities$54,374
Net Assets$3,888,539
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$835,975
Expenses$721,807
Net Income$114,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 1, 2024
Return Version
2022v5.0
Gross Receipts
$835,975
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$869,205$909,860▲ $40,655
Cash and Non-Interest-Bearing Accounts$744,748$806,205▲ $61,457
Accounts Receivable$52,069$54,779▲ $2,710
Prepaid Expenses and Deferred Charges-$21,824-
Total Assets$3,816,267$3,942,913▲ $126,646
Liabilities
Other Liabilities$99,860$50,162▼ $49,698
Accounts Payable and Accrued Expenses$925$4,212▲ $3,287
Total Liabilities$100,785$54,374▼ $46,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,019,450$3,060,105▲ $40,655
Net Assets Without Donor Restrictions$696,032$828,434▲ $132,402
Total Net Assets Fund Balance$3,715,482$3,888,539▲ $173,057
Total Liabilities and Net Assets / Fund Balance$3,816,267$3,942,913▲ $126,646

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
$26,985
Program Service Revenue
$447,399
Investment Income
$41,883
Other Revenue
$319,708
All Other Contributions
$26,985
Change in Net Assets
$114,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,062
Salaries, Compensation, and Employee Benefits$257,764
Grants and Similar Amounts Paid$55,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,015--$234,015
Occupancy$111,656--$111,656
Grants to Domestic Individuals$55,981--$55,981
Insurance$49,152--$49,152
All Other Expenses$41,584--$41,584
Payroll Taxes$23,749--$23,749
Other Expenses$12,376--$12,376
Office Expenses$10,591--$10,591
Interest$2,584--$2,584
Total Functional Expenses$721,807$0$0$721,807
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$34,470
Payroll Liabilities$6,822
Direct Deposit Liability$6,256
Credit Cards$2,586
Registration Fees$28
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
2024-10-01
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 429 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02299141
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123200
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportCY509Pct00.96280
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575459
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201494
IRS990ScheduleA/Total509Grp/TotalAmt03857035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835975
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01234045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04006182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02150245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02703370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE-BCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGISTRATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150245
IRS990ScheduleD/TotalLiabilityAmt050162
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP PAYMENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0721807
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt054374
IRS990/TotalLiabilitiesGrp/BOYAmt0100785
IRS990/TotalLiabilitiesGrp/EOYAmt054374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03715482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03888539
IRS990/TotalOtherProgSrvcExpenseAmt0111656
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02435
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02435
IRS990/TotalProgramServiceExpensesAmt0721807
IRS990/TotalProgramServiceRevenueAmt0447399
IRS990/TotalRevenueGrp/ExclusionAmt07841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03816267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03942913
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATHENS
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,942,913
Liabilities
$54,374
Net assets
$3,888,539
Revenue
$835,975
Expenses
$721,807
Net income
$114,168
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits