Civic Intelligence

Cornerstone Community

EIN 26-2056154 • 501(c)3 • Leavenworth, WA

Profile

To provide a loving home and gathering place for people with developmental disabilities.

PO Box 772Leavenworth, WA 98826

www.uvmend.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$945,307

Down $4,160 (-0.4%) from 2021

Liabilities

Down

$7,683

Down $69 (-0.9%) from 2021

Net Assets

Down

$937,624

Down $4,091 (-0.4%) from 2021

Operations
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$325,803

Down $5,226 (-1.6%) from 2021

Expenses

Up

$329,894

Up $494 (+0.1%) from 2021

Net Income

Down

-$4,091

Down $5,720 (-351%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $994,046Liabilities 2010: $55,983Net Assets 2010: $938,0632010Assets 2012: $1,076,527Liabilities 2012: $59,414Net Assets 2012: $1,017,1132012Assets 2014: $1,058,876Liabilities 2014: $5,137Net Assets 2014: $1,053,7392014Assets 2015: $1,039,510Liabilities 2015: $5,756Net Assets 2015: $1,033,7542015Assets 2017: $988,696Liabilities 2017: $6,866Net Assets 2017: $981,8302017Assets 2018: $963,027Liabilities 2018: $16,211Net Assets 2018: $946,8162018Assets 2019: $957,020Liabilities 2019: $31,043Net Assets 2019: $925,9772019Assets 2020: $956,494Liabilities 2020: $16,408Net Assets 2020: $940,0862020Assets 2021: $949,467Liabilities 2021: $7,752Net Assets 2021: $941,7152021Assets 2022: $945,307Liabilities 2022: $7,683Net Assets 2022: $937,6242022

Highlighted filing

2022

Assets$945,307
Liabilities$7,683
Net Assets$937,624
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $4,1902010Expenses 2012: $218,4442012Revenue 2014: $217,515Expenses 2014: $230,137Net Income 2014: -$12,6222014Revenue 2015: $213,824Expenses 2015: $233,809Net Income 2015: -$19,9852015Revenue 2017: $236,809Expenses 2017: $261,129Net Income 2017: -$24,3202017Revenue 2018: $251,578Expenses 2018: $286,592Net Income 2018: -$35,0142018Revenue 2019: $271,168Expenses 2019: $292,007Net Income 2019: -$20,8392019Revenue 2020: $311,964Expenses 2020: $297,855Net Income 2020: $14,1092020Revenue 2021: $331,029Expenses 2021: $329,400Net Income 2021: $1,6292021Revenue 2022: $325,803Expenses 2022: $329,894Net Income 2022: -$4,0912022

Highlighted filing

2022

Revenue$325,803
Expenses$329,894
Net Income-$4,091
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$945,307
Liabilities
$7,683
Net assets
$937,624
Revenue
$325,803
Expenses
$329,894
Net income
-$4,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.33$0.33$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.27$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.25$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.94$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$214,542
Mission and Program Overview

Mission

To provide a loving home and gathering place for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,535$922,998▼ $42,537
Savings and Temporary Cash Investments$64,817$78,658▲ $13,841
Accounts Receivable$7,673$8,445▲ $772
Cash and Non-Interest-Bearing Accounts$6,070$6,182▲ $112
Prepaid Expenses and Deferred Charges-$3,549-
Intangible Assets$2,262$2,021▼ $241
Total Assets$1,058,876$1,039,510▼ $19,366
Other Assets Total$12,519$17,657▲ $5,138
Liabilities
Accounts Payable and Accrued Expenses$3,889$4,508▲ $619
Other Liabilities$1,248$1,248→ $0
Total Liabilities$5,137$5,756▲ $619
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,739$1,033,754▼ $19,985
Total Net Assets Fund Balance$1,053,739$1,033,754▼ $19,985
Total Liabilities and Net Assets / Fund Balance$1,058,876$1,039,510▼ $19,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,060$193,725$871,785
Land$242,075-$242,075
Other Land Buildings$2,863$7,364$10,227
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chuck ReppasPresident
Mandi WicklineMember at La
Patty HebertMember at La
Steven EdlundMember at La
Tina RiemanSecretary
Esther ChristianTreasurer
John AgnewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,299
Program Service Revenue
$78,480
Investment Income
$213
Other Revenue
$832
All Other Contributions
$39,711
Change in Net Assets
$-19,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,824
Total Revenue per Audited Statements
$213,824
Total Revenue per Form 990
$213,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,717
Other Expenses$112,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,275--$101,275
Depreciation Depletion$42,778--$42,778
Other Employee Benefits$10,800--$10,800
Payroll Taxes$9,642--$9,642
Fees for Services Accounting$9,100--$9,100
Insurance$5,872--$5,872
All Other Expenses$5,636--$5,636
Fees for Services Management$3,672--$3,672
Other Expenses$3,611--$3,611
Travel$2,457--$2,457
Office Expenses$1,985--$1,985
Total Functional Expenses$233,809$0$0$233,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,809
Total Expenses per Audited Statements$233,809
Total Expenses per Form 990$233,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,550
Fundraising Direct Expenses$718
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
Tenant Security Deposits$1,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“John agnew patty hebert vice pres. Member at la married”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of the policy is monitored and enforced by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Community
EIN
26-2056154
Phone
5095480408
Address
PO BOX 772, LEAVENWORTH, WA 98826

Signing Officer

Name
Chuck Reppas
Title
President
Phone
5095480408
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Reppas
Formed
2008
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/TotalLiabilityAmt01248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AGNEW PATTY HEBERT VICE PRES. MEMBER AT LA MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, EXECUTIVE DIRECTOR, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO THE BEGINNING OF THEIR TERM OR EMPLOYMENT WITH THE ORGANIZATION. THE APPLICATION OF THE POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, PERFORMS A COMPARISON ANALYSIS WITH OTHER NONPROFITS OF THE SAME NATURE, AND SETS COMPENSATION LEVEL ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/TravelGrp/TotalAmt02457
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01053739
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK REPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095480408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0262056154
ReturnHeader/Filer/PhoneNum05095480408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772
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