Civic Intelligence

Stadium Emergency Shelter

EIN 27-0461785 • 501(c)3 • Porter, TX

Profile

Stadium Emergency Shelter is committed to providing for children in need of protection that have been removed from their homes and families.

24175 Carlton RoadPorter, TX 77365

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$76,571

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$92,644

Up $1,503 (+1.6%) from 2022

Liabilities

Down

$36,290

Down $45,595 (-56%) from 2022

Net Assets

Up

$56,354

Up $47,098 (+509%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$697,109

Up $70,984 (+11%) from 2022

Expenses

Up

$658,479

Up $45,988 (+7.5%) from 2022

Net Income

Up

$38,630

Up $24,996 (+183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $226,171Liabilities 2016: $88,089Net Assets 2016: $138,0822016Assets 2017: $80,624Liabilities 2017: $123,902Net Assets 2017: -$43,2782017Assets 2018: $117,839Liabilities 2018: $170,062Net Assets 2018: -$52,2232018Assets 2020: $99,800Liabilities 2020: $106,434Net Assets 2020: -$6,6342020Assets 2021: $92,880Liabilities 2021: $97,258Net Assets 2021: -$4,3782021Assets 2022: $91,141Liabilities 2022: $81,885Net Assets 2022: $9,2562022Assets 2024: $92,644Liabilities 2024: $36,290Net Assets 2024: $56,3542024

Highlighted filing

2024

Assets$92,644
Liabilities$36,290
Net Assets$56,354
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $755,442Expenses 2016: $708,786Net Income 2016: $46,6562016Revenue 2017: $580,144Expenses 2017: $568,658Net Income 2017: $11,4862017Revenue 2018: $588,841Expenses 2018: $540,187Net Income 2018: $48,6542018Revenue 2020: $565,944Expenses 2020: $476,683Net Income 2020: $89,2612020Revenue 2021: $694,058Expenses 2021: $691,804Net Income 2021: $2,2542021Revenue 2022: $626,125Expenses 2022: $612,491Net Income 2022: $13,6342022Revenue 2024: $697,109Expenses 2024: $658,479Net Income 2024: $38,6302024

Highlighted filing

2024

Revenue$697,109
Expenses$658,479
Net Income$38,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,644
Liabilities
$36,290
Net assets
$56,354
Revenue
$697,109
Expenses
$658,479
Net income
$38,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.56$6.97$6.58$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.82$0.09$6.26$6.12$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.97$0.04$6.94$6.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.06$0.07$5.66$4.77$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.70$0.52$5.89$5.40$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.24$0.43$5.80$5.69$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.88$1.38$7.55$7.09$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$697,109
Mission and Program Overview

Mission

Stadium Emergency Shelter is committed to providing for children in need of protection that have been removed from their homes and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,295$79,295→ $0
Rtn Earn Endowment Incm Other Fnds$17,724$56,354▲ $38,630
Loans From Officers Directors$19,032--
Cash and Non-Interest-Bearing Accounts$7,199$9,587▲ $2,388
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$90,256$92,644▲ $2,388
Other Assets Total$3,762$3,762→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,500$36,290▼ $17,210
Other Liabilities$0$0→ $0
Total Liabilities$72,532$36,290▼ $36,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,724$56,354▲ $38,630
Total Liabilities and Net Assets / Fund Balance$90,256$92,644▲ $2,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TryonExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Myrtle BrewerPresident
Denisha WilliaBoard Member
Dujuan SpillerBoard Member
Jessie BarkleyBoard Member
Velinda AllenSecretary
Jay VoigtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,559
Investment Income
$0
Other Revenue
$49,550
Change in Net Assets
$38,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,622
Salaries, Compensation, and Employee Benefits$222,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,832$0$0$218,832
Other Salaries and Wages$181,786$0$0$181,786
Fees for Services Management$37,483$0$0$37,483
Insurance$34,113$0$0$34,113
Fees for Services Accounting$25,760$0$0$25,760
Current Officers, Directors, Trustees, and Key Employees$25,000$0$0$25,000
Payroll Taxes$16,071$0$0$16,071
Other Expenses$7,588$0$0$7,588
Office Expenses$7,163$0$0$7,163
Information Technology$2,475$0$0$2,475
Advertising$2,117$0$0$2,117
Total Functional Expenses$658,479$0$0$658,479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,032--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable & Accrued Liabilities$0
Other Liabilities$0
Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stadium Emergency Shelter
EIN
27-0461785
Phone
2813543636
Address
24175 Carlton Road, Porter, TX 77365

Signing Officer

Name
Rita Tryon
Title
Executive Director
Phone
2813543636
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Tryon
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Anthony D Killen CPA
Address
18823 S Lyford Dr, Katy, TX 77449
Preparer
Anthony D Killen CPA
Phone
8322598669
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Organization has internal control in place.”

Pt VI, Line 15A

“The Organization Board reviews and evaluate compensations annually.”

Pt VI, Line 15B

“The Organization Board reviews and evaluate compensations annually.”

Pt VI, Line 11B

“The Form 990 is made available to all before filing.”

Raw XML AppendixShowing 400 of 421 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/BooksInCareOfDetail/PhoneNum07136240025
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt010
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IRS990/ExpenseAmt0658479
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02462786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02462786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565944
IRS990ScheduleA/Total509Grp/TotalAmt02462786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02462786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable & Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt186590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Infusion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Infusion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt086590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rita Tryon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jay Voigt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0173180
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has internal control in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization Board reviews and evaluate compensations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization Board reviews and evaluate compensations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is made available to all before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090256
IRS990/TotalAssetsEOYAmt092644
IRS990/TotalAssetsGrp/BOYAmt090256
IRS990/TotalAssetsGrp/EOYAmt092644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072532
IRS990/TotalLiabilitiesEOYAmt036290
IRS990/TotalLiabilitiesGrp/BOYAmt072532
IRS990/TotalLiabilitiesGrp/EOYAmt036290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658479
IRS990/TotalProgramServiceRevenueAmt0647559
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024175 Carlton
IRS990/USAddress/CityNm0Porter
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Tryon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813543636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stadium Emergency Shelter
ReturnHeader/Filer/BusinessNameControlTxt0STAD
ReturnHeader/Filer/EIN0270461785

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