Civic Intelligence

The Owners Association for Cornerstone

EIN 26-2507445 • 501(c)6 • San Antonio, TX

Profile

To maintain, preserve and protect the common areas for the benefit of all property owners.

8023 Vantage Dr 1200San Antonio, TX 78230

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

38th percentile

-5.2%

Higher net margin than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,162

Down $33,519 (-89%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,162

Down $33,519 (-89%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$82,794

Up $8,972 (+12%) from 2013

Expenses

Up

$87,069

Up $23,796 (+38%) from 2013

Net Income

Down

-$4,275

Down $14,824 (-141%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $27,132Net Assets 2012: $27,1322012Assets 2013: $37,681Net Assets 2013: $37,6812013Assets 2022: $4,162Net Assets 2022: $4,1622022

Highlighted filing

2022

Assets$4,162
Liabilities-
Net Assets$4,162
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $84,673Expenses 2012: $63,956Net Income 2012: $20,7172012Revenue 2013: $73,822Expenses 2013: $63,273Net Income 2013: $10,5492013Revenue 2022: $82,794Expenses 2022: $87,069Net Income 2022: -$4,2752022

Highlighted filing

2022

Revenue$82,794
Expenses$87,069
Net Income-$4,275
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,162
Liabilities
-
Net assets
$4,162
Revenue
$82,794
Expenses
$87,069
Net income
-$4,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.16$4.16$82.8$87.1$4.28
2013Detailed filing. Detailed filing data is available for this year.$37.7$37.7$73.8$63.3$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$84.7$64.0$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$82,794
Mission and Program Overview

Mission

To maintain, preserve and protect the common areas for the benefit of all property owners.

Program Services

DescriptionGrantsExpenses
Provided utilities, repairs, maintenance and management for common areas.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GoldPresident-$0--
Brian HarrisTreasurer-$0--
Kim GatleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Owners Association for Cornerstone
EIN
26-2507445
Phone
2105244000
Address
8023 Vantage Dr 1200, San Antonio, TX 78230

Signing Officer

Name
Todd Gold
Title
President
Phone
2105244000
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jodie Schuh & Associates PC
Address
3355 Cherry Ridge Dr Suite 209, San Antonio, TX 78230
Preparer
Jodie Schuh
Phone
2102982800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $1423”

Other Expenses.2

“Miscellaneous $143”

Other Assets.1

“Tenant Billback - Beginning $311 Tenant Billback - Ending $3580”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peggy Ramon
IRS990EZ/BooksInCareOfDetail/PhoneNum02105244000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08023 Vantage Dr Suite 1200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082794
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04162
IRS990EZ/OccupancyRentUtltsAndMaintAmt073623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Gold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Gatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03580
IRS990EZ/OtherExpensesTotalAmt01566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain, preserve and protect the common areas for the benefit of all property owners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided utilities, repairs, maintenance and management for common areas.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087069
IRS990EZ/TotalRevenueAmt082794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tenant Billback - Beginning $311 Tenant Billback - Ending $3580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Gold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02105244000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Owners Association for Cornerstone
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Commercial Condominiums
ReturnHeader/Filer/BusinessNameControlTxt0OWNE
ReturnHeader/Filer/EIN0262507445
ReturnHeader/Filer/PhoneNum02105244000
ReturnHeader/Filer/USAddress/AddressLine1Txt08023 Vantage Dr 1200
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270547239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jodie Schuh & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 Cherry Ridge Dr Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02102982800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodie Schuh
ReturnHeader/ReturnTs02023-11-14T16:51:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gold
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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