Civic Intelligence

Stoney Creek Foundation

EIN 76-0663995 • 501(c)3 • Houston, TX

Profile

Stoney creek foundation is a non-denominational christian camp offering a first class camping facility for children retreats. Founded in 2001 and chartered by the state of texas as a nonprofit section 501(c)(3) business, stoney creek foundation exists to serve young people in ways thatwill allow them to come to know christ, his role in their lives and to develop an authentic personal relationship with him through the use of their facilities, financial resources and dedicated staff and volunteers.

510 Bering Dr 100Houston, TX 77057

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2011

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,492,336

Up $1,361,431 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,492,336

Up $1,361,431 (+9.0%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin79th percentile

Revenue

Up

$5,109,614

Up $921,814 (+22%) from 2023

Expenses

Up

$3,748,183

Up $514,299 (+16%) from 2023

Net Income

Up

$1,361,431

Up $407,515 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,620,034Liabilities 2010: $0Net Assets 2010: $2,620,0342010Assets 2011: $2,599,478Liabilities 2011: $0Net Assets 2011: $2,599,4782011Assets 2012: $3,459,315Liabilities 2012: $419,131Net Assets 2012: $3,040,1842012Assets 2013: $3,770,554Liabilities 2013: $12013Assets 2014: $4,477,188Liabilities 2014: $02014Assets 2016: $4,874,879Liabilities 2016: $02016Assets 2018: $6,138,827Liabilities 2018: $0Net Assets 2018: $6,138,8272018Assets 2019: $7,747,041Liabilities 2019: $0Net Assets 2019: $7,747,0412019Assets 2020: $8,940,287Liabilities 2020: $250,033Net Assets 2020: $8,690,2542020Assets 2021: $12,104,531Liabilities 2021: $0Net Assets 2021: $12,104,5312021Assets 2022: $14,267,520Liabilities 2022: $0Net Assets 2022: $14,267,5202022Assets 2023: $15,130,905Liabilities 2023: $0Net Assets 2023: $15,130,9052023Assets 2024: $16,492,336Liabilities 2024: $0Net Assets 2024: $16,492,3362024

Highlighted filing

2024

Assets$16,492,336
Liabilities$0
Net Assets$16,492,336
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $651,1002010Expenses 2011: $511,1002011Expenses 2012: $1,006,9332012Revenue 2013: $2,123,085Expenses 2013: $1,392,715Net Income 2013: $730,3702013Revenue 2014: $2,028,973Expenses 2014: $1,534,408Net Income 2014: $494,5652014Revenue 2016: $2,083,069Expenses 2016: $2,206,336Net Income 2016: -$123,2672016Revenue 2018: $2,550,155Expenses 2018: $2,425,737Net Income 2018: $124,4182018Revenue 2019: $4,120,591Expenses 2019: $2,512,377Net Income 2019: $1,608,2142019Revenue 2020: $2,577,682Expenses 2020: $1,634,469Net Income 2020: $943,2132020Revenue 2021: $5,162,565Expenses 2021: $1,748,288Net Income 2021: $3,414,2772021Revenue 2022: $4,723,099Expenses 2022: $2,836,610Net Income 2022: $1,886,4892022Revenue 2023: $4,187,800Expenses 2023: $3,233,884Net Income 2023: $953,9162023Revenue 2024: $5,109,614Expenses 2024: $3,748,183Net Income 2024: $1,361,4312024

Highlighted filing

2024

Revenue$5,109,614
Expenses$3,748,183
Net Income$1,361,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,492,336
Liabilities
$0
Net assets
$16,492,336
Revenue
$5,109,614
Expenses
$3,748,183
Net income
$1,361,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$5.11$3.75$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$4.19$3.23$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$4.72$2.84$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$5.16$1.75$3.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.25$8.69$2.58$1.63$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.00$7.75$4.12$2.51$1.61
2018Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$2.55$2.43$0.12
2016Summary only. Only limited summary data is available for this year.$4.87$0.00$2.08$2.21$0.12
2014Summary only. Only limited summary data is available for this year.$4.48$0.00$2.03$1.53$0.49
2013Summary only. Only limited summary data is available for this year.$3.77$0.00$2.12$1.39$0.73
2012Detailed filing. Detailed filing data is available for this year.$3.46$0.42$3.04$1.01
2011Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.51
2010Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,723,099
Mission and Program Overview

Mission

Stoney creek foundation is a non-denominational christian camp offering a first class camping facility for children retreats. Founded in 2001 and chartered by the state of texas as a nonprofit section 501(c)(3) business, stoney creek foundation exists to serve young people in ways thatwill allow them to come to know christ, his role in their lives and to develop an authentic personal relationship with him through the use of their facilities, financial resources and dedicated staff and volunteers.

Stoney creek foundation is a non-denominational christian camp offering a first class camping facility for children retreats. Founded in 2001 and chartered by the state of texas as a nonprofit section 501(c)(3) business, stoney creek foundation exists to serve young people in ways that will allow them to come to know christ, his role in their lives and to develop an authentic personal relationship with him through the use of their facilities, financial resources and dedicated staff and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,640,357$8,646,870▲ $2,006,513
Investments Other Securities$4,229,956$4,506,456▲ $276,500
Cash and Non-Interest-Bearing Accounts$1,025,277$905,253▼ $120,024
Total Assets$12,104,531$14,267,520▲ $2,162,989
Other Assets Total$208,941$208,941→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,905,654$12,068,643▲ $2,162,989
Net Assets With Donor Restrictions$2,198,877$2,198,877→ $0
Total Net Assets Fund Balance$12,104,531$14,267,520▲ $2,162,989
Total Liabilities and Net Assets / Fund Balance$12,104,531$14,267,520▲ $2,162,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,981,123$2,364,066$8,345,189
Land$2,114,759-$2,114,759
Equipment$222,517$471,167$693,684
Other Land Buildings$328,471$299,405$627,876
Other Securities$415,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Alan SmithAdvisory Board
David WeekleyAdvisory Board
Dick HarrisAdvisory Board
John WalkerAdvisory Board
Rusty WalterAdvisory Board
Terry LooperAdvisory Board
Anthony Fasanella DoBoard Member
Barrett Rouse PresidentBoard Member
Bob KurtzBoard Member
Carrie MonzonBoard Member
Damon DiamantarasBoard Member
David SchwarzBoard Member
Ellen PeeplesBoard Member
Eric ElderBoard Member
Jim BaileyBoard Member
Kelly MckinzieBoard Member
Lucian BukowskiBoard Member
Mark MathenyBoard Member
Steve AshBoard Member
Tip StricklandBoard Member
Trey SniderBoard Member
Tye JusticeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,439
Program Service Revenue
$1,083,989
Investment Income
$7,844
Other Revenue
$1,482,827
All Other Contributions
$2,148,439
Change in Net Assets
$1,886,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,395
Salaries, Compensation, and Employee Benefits$1,202,093
Total Fundraising Expense$95,904
Professional Fundraising Fees$9,122
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,951--$917,951
Payroll Taxes$284,142--$284,142
Insurance$17,148$230,903-$248,051
Depreciation Depletion$198,279--$198,279
All Other Expenses$122,976$28,866$904$152,746
Travel-$1,857$85,878$87,735
Other Expenses$80,058--$80,058
Fees for Services Professional Fundraising--$9,122$9,122
Fees for Services Accounting-$5,734-$5,734
Total Functional Expenses$2,473,346$267,360$95,904$2,836,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,183,564
Professional Fundraising Fees$9,122
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The form 990 is presented to the board. After approval, the president signs the return and the return is mailed to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Government documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stoney Creek Foundation
EIN
76-0663995
Phone
7138718300
Address
510 BERING DR 100, HOUSTON, TX 77057

Signing Officer

Name
Barrett Rouse
Title
President
Phone
7138718300
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Rouse
Formed
2001
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Stoney creek foundation is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service ("irs") as other than a private foundation. However, stoney creek foundation is subject to taxes on unrelated business income. For 2019 and 2018, there were no unrelated business activities; thus, no provision has been made for income taxes. Stoney creek foundation forms 990, return of organization exempt from income tax , are subject to examination by the irs, generally for three years after they were filed. Stoney creek foundation has implemented the accounting guidance established in fasb asc 740-10, "income taxes ", associated with accounting for uncertainty in income taxes and does not believe it has any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 542 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STONEY CREEK FOUNDATION IS A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. FOUNDED IN 2001 AND CHARTERED BY THE STATE OF TEXAS AS A NONPROFIT SECTION 501(C)(3) BUSINESS, STONEY CREEK FOUNDATION EXISTS TO SERVE YOUNG PEOPLE IN WAYS THAT WILL ALLOW THEM TO COME TO KNOW CHRIST, HIS ROLE IN THEIR LIVES AND TO DEVELOP AN AUTHENTIC PERSONAL RELATIONSHIP WITH HIM THROUGH THE USE OF THEIR FACILITIES, FINANCIAL RESOURCES AND DEDICATED STAFF AND VOLUNTEERS.
IRS990/AllOtherContributionsAmt02148439
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IRS990/BooksInCareOfDetail/PhoneNum07138007253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 BERING DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARRETT ROUSE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCIAN BUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE MONZON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY FASANELLA DO
IRS990/Form990PartVIISectionAGrp/PersonNm7TYE JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MCKINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm9TREY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIP STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY LOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSTY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WEEKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAMON DIAMANTARAS
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IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SCHWARZ
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MATHENY
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IRS990/MissionDesc0STONEY CREEK FOUNDATION IS A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. FOUNDED IN 2001 AND CHARTERED BY THE STATE OF TEXAS AS A NONPROFIT SECTION 501(C)(3) BUSINESS, STONEY CREEK FOUNDATION EXISTS TO SERVE YOUNG PEOPLE IN WAYS THATWILL ALLOW THEM TO COME TO KNOW CHRIST, HIS ROLE IN THEIR LIVES AND TO DEVELOP AN AUTHENTIC PERSONAL RELATIONSHIP WITH HIM THROUGH THE USE OF THEIR FACILITIES, FINANCIAL RESOURCES AND DEDICATED STAFF AND VOLUNTEERS.
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