Civic Intelligence

Stoney Battery Lodge

EIN 43-0674246 • 501(c)7 • Cedar Hill, TX

Profile

To share a love of nature in an outdoor environment.

2619 Creekwood DriveCedar Hill, TX 75104
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$755,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$755,658

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

$111,872

No earlier filing loaded for comparison.

Expenses

$34,776

No earlier filing loaded for comparison.

Net Income

$77,096

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $755,658Liabilities 2024: $0Net Assets 2024: $755,6582024

Highlighted filing

2024

Assets$755,658
Liabilities$0
Net Assets$755,658
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $111,872Expenses 2024: $34,776Net Income 2024: $77,0962024

Highlighted filing

2024

Revenue$111,872
Expenses$34,776
Net Income$77,096
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$755,658
Liabilities
$0
Net assets
$755,658
Revenue
$111,872
Expenses
$34,776
Net income
$77,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$1.12$0.35$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$111,872
Mission and Program Overview

Mission

To share a love of nature in an outdoor environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$657,500-
Cash and Non-Interest-Bearing Accounts-$98,158-
Total Assets$678,562$755,658▲ $77,096
Other Assets Total$678,562--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,562$755,658▲ $77,096
Total Net Assets Fund Balance$678,562$755,658▲ $77,096
Total Liabilities and Net Assets / Fund Balance$678,562$755,658▲ $77,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$545,000-$545,000
Leasehold Improvements$110,000-$110,000
Equipment$2,500-$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Morry ColePresident
Bob BohnsackDirector
Brent DavidsonDirector
David EdwardsDirector
Debbie DeversDirector
Richard SchultzDirector
Kay DavidsonSecretary/tr
Bill ShivelbineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,872
Change in Net Assets
$77,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,376
Salaries, Compensation, and Employee Benefits$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,700
Other Expenses---$2,612
Insurance---$2,373
All Other Expenses---$1,284
Payroll Taxes---$700
Total Functional Expenses$0$0$0$34,776
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“All board members pay dues.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stoney Battery Lodge
EIN
43-0674246
Phone
8176911065
Address
2619 CREEKWOOD DRIVE, CEDAR HILL, TX 75104

Signing Officer

Name
Morry Cole
Title
President
Phone
8176911065
Signed
2025-05-28

Organization Details

Principal Officer
Morry Cole
Formed
1972
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
David Prasanphanich
Phone
5733344988
Supplemental Narrative

Additional Explanations

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

“Timber stand improvements”

Raw XML Appendix286 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.