Civic Intelligence

Cornerstone Community Association Inc

EIN 74-2175238 • 501(c)4 • Houston, TX

Profile

Preserve and Maintain Public Areas.

P O Box 680445Houston, TX 77268-0445

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$120,854

Down $87,889 (-42%) from 2023

Liabilities

Up

$46,878

Up $14,085 (+43%) from 2023

Net Assets

Down

$73,976

Down $101,974 (-58%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$130,679

Down $59,481 (-31%) from 2023

Expenses

Up

$232,653

Up $129,049 (+125%) from 2023

Net Income

Down

-$101,974

Down $188,530 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $297,335Liabilities 2010: $5,035Net Assets 2010: $292,3002010Assets 2011: $221,182Liabilities 2011: $7312011Assets 2012: $253,200Liabilities 2012: $0Net Assets 2012: $253,2002012Assets 2013: $313,297Net Assets 2013: $313,2972013Assets 2014: $203,189Liabilities 2014: $16,057Net Assets 2014: $187,1322014Assets 2015: $117,549Liabilities 2015: $17,456Net Assets 2015: $100,0932015Assets 2016: $99,785Liabilities 2016: $18,5442016Assets 2017: $118,158Liabilities 2017: $55,5412017Assets 2018: $95,139Liabilities 2018: $47,8362018Assets 2019: $122,448Liabilities 2019: $46,8402019Assets 2020: $116,896Liabilities 2020: $42,5182020Assets 2021: $107,975Liabilities 2021: $36,654Net Assets 2021: $71,3212021Assets 2022: $116,900Liabilities 2022: $27,506Net Assets 2022: $89,3942022Assets 2023: $208,743Liabilities 2023: $32,793Net Assets 2023: $175,9502023Assets 2024: $120,854Liabilities 2024: $46,878Net Assets 2024: $73,9762024

Highlighted filing

2024

Assets$120,854
Liabilities$46,878
Net Assets$73,976
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $174,589Expenses 2010: $110,180Net Income 2010: $64,4092010Revenue 2011: $103,510Expenses 2011: $129,291Net Income 2011: -$25,7812011Revenue 2012: $150,569Expenses 2012: $117,820Net Income 2012: $32,7492012Revenue 2013: $178,169Expenses 2013: $118,072Net Income 2013: $60,0972013Revenue 2014: $90,974Expenses 2014: $106,938Net Income 2014: -$15,9642014Revenue 2015: $25,530Expenses 2015: $111,723Net Income 2015: -$86,1932015Revenue 2016: $105,995Expenses 2016: $124,847Net Income 2016: -$18,8522016Revenue 2017: $118,780Expenses 2017: $137,404Net Income 2017: -$18,6242017Revenue 2018: $115,703Expenses 2018: $131,017Net Income 2018: -$15,3142018Revenue 2019: $137,244Expenses 2019: $108,939Net Income 2019: $28,3052019Revenue 2020: $122,135Expenses 2020: $123,365Net Income 2020: -$1,2302020Revenue 2021: $122,555Expenses 2021: $125,612Net Income 2021: -$3,0572021Revenue 2022: $122,841Expenses 2022: $104,768Net Income 2022: $18,0732022Revenue 2023: $190,160Expenses 2023: $103,604Net Income 2023: $86,5562023Revenue 2024: $130,679Expenses 2024: $232,653Net Income 2024: -$101,9742024

Highlighted filing

2024

Revenue$130,679
Expenses$232,653
Net Income-$101,974
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$120,854
Liabilities
$46,878
Net assets
$73,976
Revenue
$130,679
Expenses
$232,653
Net income
-$101,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$1.31$2.33$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.33$1.76$1.90$1.04$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.28$0.89$1.23$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$1.23$1.26$0.03
2020Summary only. Only limited summary data is available for this year.$1.17$0.43$1.22$1.23$0.01
2019Summary only. Only limited summary data is available for this year.$1.22$0.47$1.37$1.09$0.28
2018Summary only. Only limited summary data is available for this year.$0.95$0.48$1.16$1.31$0.15
2017Summary only. Only limited summary data is available for this year.$1.18$0.56$1.19$1.37$0.19
2016Summary only. Only limited summary data is available for this year.$1.00$0.19$1.06$1.25$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.00$0.26$1.12$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$0.91$1.07$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.78$1.18$0.60
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.51$1.18$0.33
2011Summary only. Only limited summary data is available for this year.$2.21$0.01$1.04$1.29$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.05$2.92$1.75$1.10$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$122,555
Mission and Program Overview

Mission

To upkeep the common area for members in the community

Program Services

DescriptionGrantsExpenses
Landscape beautification, Landscape maintenance, Landscape irrigation, Repair and Maintenance and Street maintenance$74,082$74,082
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ChenVice PresidentPT$0--
Michelle GardnerPresidentPT$0--
Amy SongDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Community Association Inc
EIN
74-2175238
Phone
2815878001
Address
P O Box 680445, Houston, TX 77268-0445

Signing Officer

Name
Michelle Gardner
Title
President
Phone
2815878001
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Accounting;1870|Bank Fee;5|Collection Fee;12305|communication;1750|Computer and Postage;2044|Landscape upgrade;27875|Landscape Maintenance;23400|Landscape Irrigation;5211|Management Fee;32895|Office Supplies;22|Property Tax;640|Repair and Maintenance;3295|Street Maintenance;14300^Total;125612^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;13036^Total;13036^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Prepaid Dues;36654^Total;36654^”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cornerstone Community Association Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02815878001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 680445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0772680445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122555
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051103
IRS990EZ/LandAndBuildingsGrp/EOYAmt051103
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0122555
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071321
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Song
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013036
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125612
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To upkeep the common area for members in the community
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscape beautification, Landscape maintenance, Landscape irrigation, Repair and Maintenance and Street maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074082
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036654
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125612
IRS990EZ/TotalProgramServiceExpensesAmt074082
IRS990EZ/TotalRevenueAmt0122555
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Accounting;1870|Bank Fee;5|Collection Fee;12305|communication;1750|Computer and Postage;2044|Landscape upgrade;27875|Landscape Maintenance;23400|Landscape Irrigation;5211|Management Fee;32895|Office Supplies;22|Property Tax;640|Repair and Maintenance;3295|Street Maintenance;14300^Total;125612^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;13036^Total;13036^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Dues;36654^Total;36654^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02815878001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0742175238
ReturnHeader/Filer/PhoneNum02815878001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 680445
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772680445
ReturnHeader/ReturnTs02022-05-09T20:29:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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