Civic Intelligence

Corner Stone Ranch Inc

EIN 63-1244189 • 501(c)3 • Gardendale, AL

Profile

To provide activties to phy challenged.

P O Box 152Gardendale, AL 35071
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$411,475

Down $14,223 (-3.3%) from 2023

Liabilities

Up

$3,156

Up $1,086 (+52%) from 2023

Net Assets

Down

$408,319

Down $15,309 (-3.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$97,139

Down $58,725 (-38%) from 2023

Expenses

Down

$112,448

Down $57,593 (-34%) from 2023

Net Income

Down

-$15,309

Down $1,132 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $34,577Net Assets 2011: $34,5772011Assets 2012: $53,010Liabilities 2012: $02012Assets 2013: $63,637Net Assets 2013: $63,6372013Assets 2014: $75,317Liabilities 2014: $0Net Assets 2014: $75,3172014Assets 2015: $68,101Liabilities 2015: $109,012Net Assets 2015: -$40,9112015Assets 2016: $77,948Liabilities 2016: $99,974Net Assets 2016: -$22,0262016Assets 2017: $116,554Liabilities 2017: $88,664Net Assets 2017: $27,8902017Assets 2018: $293,104Liabilities 2018: $85,730Net Assets 2018: $207,3742018Assets 2019: $352,416Liabilities 2019: $71,179Net Assets 2019: $281,2372019Assets 2020: $492,623Liabilities 2020: $58,403Net Assets 2020: $434,2202020Assets 2021: $460,530Liabilities 2021: $40,892Net Assets 2021: $419,6382021Assets 2023: $425,698Liabilities 2023: $2,070Net Assets 2023: $423,6282023Assets 2024: $411,475Liabilities 2024: $3,156Net Assets 2024: $408,3192024

Highlighted filing

2024

Assets$411,475
Liabilities$3,156
Net Assets$408,319
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $62,912Expenses 2011: $28,335Net Income 2011: $34,5772011Revenue 2012: $76,372Expenses 2012: $57,939Net Income 2012: $18,4332012Revenue 2013: $56,559Expenses 2013: $38,379Net Income 2013: $18,1802013Revenue 2014: $51,271Expenses 2014: $39,591Net Income 2014: $11,6802014Revenue 2015: $62,934Expenses 2015: $46,091Net Income 2015: $16,8432015Revenue 2016: $79,799Expenses 2016: $56,694Net Income 2016: $23,1052016Revenue 2017: $94,212Expenses 2017: $42,364Net Income 2017: $51,8482017Revenue 2018: $84,976Expenses 2018: $70,749Net Income 2018: $14,2272018Revenue 2019: $157,222Expenses 2019: $83,359Net Income 2019: $73,8632019Revenue 2020: $189,092Expenses 2020: $89,845Net Income 2020: $99,2472020Revenue 2021: $173,178Expenses 2021: $101,807Net Income 2021: $71,3712021Revenue 2023: $155,864Expenses 2023: $170,041Net Income 2023: -$14,1772023Revenue 2024: $97,139Expenses 2024: $112,448Net Income 2024: -$15,3092024

Highlighted filing

2024

Revenue$97,139
Expenses$112,448
Net Income-$15,309
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$411,475
Liabilities
$3,156
Net assets
$408,319
Revenue
$97,139
Expenses
$112,448
Net income
-$15,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.97$1.12$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.02$4.24$1.56$1.70$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.41$4.20$1.73$1.02$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.58$4.34$1.89$0.90$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.71$2.81$1.57$0.83$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.86$2.07$0.85$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$0.94$0.42$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.00$0.22$0.80$0.57$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.09$0.41$0.63$0.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.51$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.57$0.38$0.18
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.76$0.58$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.63$0.28$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$97,139
Mission and Program Overview

Mission

To provide activties to phy challenged

To provide activties to phy challenged.

Program Services

DescriptionGrantsExpenses
To provide therapeutic horse back riding and other activities to those who are physically challenged in a Christian environment.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalton MooreDirectorPT$0--
Jimmy NationPresident-$0--
Russell RouseOfficer-$0--
Josh NationOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Corner Stone Ranch
EIN
63-1244189
In Care Of
% Dalton Moore
Phone
2055273531
Address
P O Box 152, Gardendale, AL 35071

Signing Officer

Name
Dalton Moore
Title
Director
Phone
2055273531
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Patrick Townes
Phone
2056313524
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 3,573Day Camp 36,381Bank Charges 84Fuel 1,395Gobble Wobble 1,566Golf Tournament 4,539Insurance 11,924Interest 61GA Exp 809Payroll 12,103Repairs 16,667Supplies 7,896Utilities 14,953Misc 497”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCC 2,070 3,156”

Raw XML Appendix134 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/PersonNm0Dalton Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum02055273531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0425698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411475
IRS990EZ/GrossReceiptsAmt097139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0420980
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400828
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dalton Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jimmy Nation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell Rouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Nation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0112448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide activties to phy challenged.
IRS990EZ/ProgramServiceRevenueAmt075501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide therapeutic horse back riding and other activities to those who are physically challenged in a Christian environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0358308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358308
IRS990ScheduleA/TotalSupportAmt0358308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 3,573Day Camp 36,381Bank Charges 84Fuel 1,395Gobble Wobble 1,566Golf Tournament 4,539Insurance 11,924Interest 61GA Exp 809Payroll 12,103Repairs 16,667Supplies 7,896Utilities 14,953Misc 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCC 2,070 3,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALTON MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02055273531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corner Stone Ranch
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0631244189
ReturnHeader/Filer/InCareOfNm0% Dalton Moore
ReturnHeader/Filer/PhoneNum02055273531
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 152
ReturnHeader/Filer/USAddress/CityNm0Gardendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker and Townes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK TOWNES
ReturnHeader/ReturnTs02025-11-17T15:04:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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