Civic Intelligence

Cornerstone Lodge Inc

EIN 75-2878287 • 501(c)3 • Hurst, TX

Profile

Faith based counseling through biblical truths - Christian faith based retreat center to provide group and individual counseling and coaching for 2 to 10 day sessions and have increased individual office sessions.

413 Cavender CtHurst, TX 76054

www.cornerstonelodge.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

55th percentile

$1,180

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$569,099

Down $25,179 (-4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$569,099

Down $25,179 (-4.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$26,043

Down $362,681 (-93%) from 2023

Expenses

Down

$51,222

Down $27,919 (-35%) from 2023

Net Income

Down

-$25,179

Down $334,762 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $342,918Liabilities 2010: $10,281Net Assets 2010: $332,6372010Assets 2011: $347,221Liabilities 2011: $11,202Net Assets 2011: $336,0192011Assets 2013: $385,825Liabilities 2013: $1,604Net Assets 2013: $384,2212013Assets 2014: $275,677Liabilities 2014: $4,512Net Assets 2014: $271,1652014Assets 2015: $272,362Liabilities 2015: $382Net Assets 2015: $271,9802015Assets 2016: $254,134Liabilities 2016: $2,648Net Assets 2016: $251,4862016Assets 2017: $272,779Liabilities 2017: $2,810Net Assets 2017: $269,9692017Assets 2018: $270,324Liabilities 2018: $4,924Net Assets 2018: $265,4002018Assets 2019: $269,191Liabilities 2019: $6,400Net Assets 2019: $262,7912019Assets 2020: $279,792Liabilities 2020: $6,915Net Assets 2020: $272,8772020Assets 2021: $324,716Liabilities 2021: $0Net Assets 2021: $324,7162021Assets 2022: $284,695Net Assets 2022: $284,6952022Assets 2023: $594,278Liabilities 2023: $0Net Assets 2023: $594,2782023Assets 2024: $569,099Liabilities 2024: $0Net Assets 2024: $569,0992024

Highlighted filing

2024

Assets$569,099
Liabilities$0
Net Assets$569,099
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $207,9512010Expenses 2011: $278,4612011Revenue 2013: $390,864Expenses 2013: $355,653Net Income 2013: $35,2112013Revenue 2014: $363,162Expenses 2014: $397,512Net Income 2014: -$34,3502014Revenue 2015: $427,342Expenses 2015: $426,527Net Income 2015: $8152015Revenue 2016: $483,582Expenses 2016: $504,076Net Income 2016: -$20,4942016Revenue 2017: $587,356Expenses 2017: $568,874Net Income 2017: $18,4822017Revenue 2018: $626,256Expenses 2018: $630,825Net Income 2018: -$4,5692018Revenue 2019: $621,977Expenses 2019: $624,586Net Income 2019: -$2,6092019Revenue 2020: $693,991Expenses 2020: $683,905Net Income 2020: $10,0862020Revenue 2021: $876,369Expenses 2021: $824,530Net Income 2021: $51,8392021Revenue 2022: $141,427Expenses 2022: $181,448Net Income 2022: -$40,0212022Revenue 2023: $388,724Expenses 2023: $79,141Net Income 2023: $309,5832023Revenue 2024: $26,043Expenses 2024: $51,222Net Income 2024: -$25,1792024

Highlighted filing

2024

Revenue$26,043
Expenses$51,222
Net Income-$25,179
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$569,099
Liabilities
$0
Net assets
$569,099
Revenue
$26,043
Expenses
$51,222
Net income
-$25,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.26$0.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$3.89$0.79$3.10
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.41$1.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$8.76$8.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$6.94$6.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$6.22$6.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$6.26$6.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$5.87$5.69$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$4.84$5.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$4.27$4.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$3.63$3.98$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$3.91$3.56$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.11$3.36$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.33$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$26,043
Mission and Program Overview

Mission

Faith based counseling through biblical truths - Christian faith based retreat center to provide group and individual counseling and coaching for 2 to 10 day sessions and have increased individual office sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,278$569,099▼ $25,179
Savings and Temporary Cash Investments$588,146$544,189▼ $43,957
Cash and Non-Interest-Bearing Accounts$6,132$24,910▲ $18,778
Total Assets$594,278$569,099▼ $25,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,278$569,099▼ $25,179
Total Liabilities and Net Assets / Fund Balance$594,278$569,099▼ $25,179
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob LairdBoard member-$1,180$1,180
Janice DickersonBoard memberPT$990$990

Board Members and Trustees

NameTitle
David EdmonsonPresident
Autumn RossBoard member
Buck MarshallBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,043
Other Revenue
$0
Change in Net Assets
$-25,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,725$34,500$0$39,225
Office Expenses$0$2,153$0$2,153
Information Technology$0$1,828$0$1,828
Fees for Services Accounting$0$1,400$0$1,400
Occupancy$647$0$0$647
Other Expenses$600$0$0$600
Total Functional Expenses$11,341$39,881$0$51,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob LairdBoard memberService feesNo$1,180
Janice DickersonBoard memberService feesNo$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Cornerstone Lodge Inc
EIN
75-2878287
Phone
8179383577
Address
413 Cavender Ct, Hurst, TX 76054

Signing Officer

Name
David Edmonson
Title
President
Phone
8179383577
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Edmonson
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hatter & Associates Llp
Address
6500 WEST FREEWAY SUITE 101, FORT WORTH, TX 76116
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Used prior year return as guide, referred to instructions when needed and line by line review after completion.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 11G

“Counselor fees 4725. 4725. 0. 0.”

Form 990, Part IX, Line 11G

“Administration 34500. 0. 34500. 0.”

Raw XML Appendix366 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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IRS990ScheduleA/PublicSupportTotal509Amt01642602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693991
IRS990ScheduleA/Total509Grp/TotalAmt01732952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774122
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Laird
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Janice Dickerson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Service fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Service fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Used prior year return as guide, referred to instructions when needed and line by line review after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Counselor fees 4725. 4725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration 34500. 0. 34500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594278
IRS990/TotalAssetsEOYAmt0569099
IRS990/TotalAssetsGrp/BOYAmt0594278
IRS990/TotalAssetsGrp/EOYAmt0569099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011341
IRS990/TotalFunctionalExpensesGrp/TotalAmt051222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011341
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02170
IRS990/TotalRevenueGrp/ExclusionAmt026043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011134 Candlelight Lane
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cornerstonelodge.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Edmonson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179383577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornerstone Lodge Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0752878287
ReturnHeader/Filer/PhoneNum08179383577
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 Cavender Ct
ReturnHeader/Filer/USAddress/CityNm0Hurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752599075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 WEST FREEWAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Hatter
ReturnHeader/ReturnTs02025-04-15T15:50:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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