Civic Intelligence

Stadium Emergency Shelter

990 • Fiscal year 2025 • EIN 27-0461785

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 09, 2026

Organization ProfileN/A
24175 Carlton RoadPorter, TX 77365

(281) 354-3636

Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 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.

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

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

79th percentile

$76,571

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$87,339

Down $5,305 (-5.7%) from 2024

Net Assets

Up

$63,616

Up $7,262 (+13%) from 2024

Liabilities

Down

$23,723

Down $12,567 (-35%) from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$567,149

Down $129,960 (-19%) from 2024

Expenses

Down

$559,887

Down $98,592 (-15%) from 2024

Net Income

Down

$7,262

Down $31,368 (-81%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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: $56,3542024Assets 2025: $87,339Liabilities 2025: $23,723Net Assets 2025: $63,6162025

Highlighted filing

2025

Assets$87,339
Liabilities$23,723
Net Assets$63,616
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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: $38,6302024Revenue 2025: $567,149Expenses 2025: $559,887Net Income 2025: $7,2622025

Highlighted filing

2025

Revenue$567,149
Expenses$559,887
Net Income$7,262
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$567,149
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$56,354$63,616▲ $7,262
Cash and Non-Interest-Bearing Accounts$9,587$4,282▼ $5,305
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,644$87,339▼ $5,305
Other Assets Total$3,762$3,762→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,290$23,723▼ $12,567
Other Liabilities$0$0→ $0
Total Liabilities$36,290$23,723▼ $12,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,354$63,616▲ $7,262
Total Liabilities and Net Assets / Fund Balance$92,644$87,339▼ $5,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$113,479-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TryonExecutive DirectorFT$76,571$76,571

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
$567,149
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,643
Salaries, Compensation, and Employee Benefits$277,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,306$0$0$155,306
Occupancy$152,354$0$0$152,354
Current Officers, Directors, Trustees, and Key Employees$76,571$0$0$76,571
Other Employee Benefits$27,450$0$0$27,450
Insurance$19,900$0$0$19,900
Payroll Taxes$17,917$0$0$17,917
Fees for Services Accounting$11,270$0$0$11,270
Fees for Services Other$10,500$0$0$10,500
Office Expenses$7,552$0$0$7,552
Information Technology$5,014$0$0$5,014
Other Expenses$2$0$0$2
Total Functional Expenses$559,887$0$0$559,887
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
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
2026-02-09
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.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113479
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113479
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/BalanceDueAmt115198
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/TotalBalanceDueAmt0101788
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/TotalAssetsBOYAmt092644
IRS990/TotalAssetsEOYAmt087339
IRS990/TotalAssetsGrp/BOYAmt092644
IRS990/TotalAssetsGrp/EOYAmt087339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036290
IRS990/TotalLiabilitiesEOYAmt023723
IRS990/TotalLiabilitiesGrp/BOYAmt036290
IRS990/TotalLiabilitiesGrp/EOYAmt023723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559887
IRS990/TotalProgramServiceRevenueAmt0567149
IRS990/TotalReportableCompFromOrgAmt076571
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087339
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/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stadium Emergency Shelter
ReturnHeader/Filer/BusinessNameControlTxt0STAD
ReturnHeader/Filer/EIN0270461785

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,339
Liabilities
$23,723
Net assets
$63,616
Revenue
$567,149
Expenses
$559,887
Net income
$7,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.64$5.67$5.60$0.07
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