Civic Intelligence

Cornerstone Bretheren Church

EIN 84-3015557 • 501(c)3 • Seminole, TX

Pub. 78 Eligible

Profile

To promote the christian religion by any appropriate form of expression, within any available medium and in any location, through the church's combined or separate formation, of a church, ministry, school, or eleemosynary institution, without limiation.

249 Cr 208Seminole, TX 79360

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$225,544

Down $12,148 (-5.1%) from 2021

Liabilities

Down

$32,623

Down $17,987 (-36%) from 2021

Net Assets

Up

$192,921

Up $5,839 (+3.1%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$38,444

Up $5,076 (+15%) from 2021

Expenses

Up

$32,605

Up $6,990 (+27%) from 2021

Net Income

Down

$5,839

Down $1,914 (-25%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2021: $237,692Liabilities 2021: $50,610Net Assets 2021: $187,0822021Assets 2022: $225,544Liabilities 2022: $32,623Net Assets 2022: $192,9212022

Highlighted filing

2022

Assets$225,544
Liabilities$32,623
Net Assets$192,921
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$30K$20K$10K$0Revenue 2021: $33,368Expenses 2021: $25,615Net Income 2021: $7,7532021Revenue 2022: $38,444Expenses 2022: $32,605Net Income 2022: $5,8392022

Highlighted filing

2022

Revenue$38,444
Expenses$32,605
Net Income$5,839
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$225,544
Liabilities
$32,623
Net assets
$192,921
Revenue
$38,444
Expenses
$32,605
Net income
$5,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.93$0.38$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.51$1.87$0.33$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$38,444
Mission and Program Overview

Mission

To promote the christian religion by any appropriate form of expression, within any available medium and in any location, through the church's combined or separate formation, of a church, ministry, school, or eleemosynary institution, without limiation.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS FROM CONGREGATION$38,444$32,605
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FEHRElder-$0--
PETER WIEBEElder-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Brethren Church
EIN
84-3015557
Phone
4322090140
Address
249 CR 208, SEMINOLE, TX 79360

Signing Officer

Name
Frank Redekopp
Title
Elder
Phone
8067781696
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr CPA
Phone
8067988194
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,769. Description: other expenses. Amount: 14,908. Total to form 990-ez, line 14: 20,677.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 96. Description: insurance. Amount: 2,883. Description: interest. Amount: 1,461. Description: supplies. Amount: 5,350. Description: taxes. Amount: 1,558. Total to form 990-ez, line 16: 11,348.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: building loan. Beg. Of year amount: 50,610. End of year amount: 32,623.”

Raw XML Appendix138 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER WIEBE
IRS990EZ/BooksInCareOfDetail/PhoneNum08067781696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 COUNTY RD 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038444
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225544
IRS990EZ/GrossReceiptsAmt038444
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219471
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213702
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192921
IRS990EZ/OccupancyRentUtltsAndMaintAmt020677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER WIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ELDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CHRISTIAN RELIGION BY ANY APPROPRIATE FORM OF EXPRESSION, WITHIN ANY AVAILABLE MEDIUM AND IN ANY LOCATION, THROUGH THE CHURCH'S COMBINED OR SEPARATE FORMATION, OF A CHURCH, MINISTRY, SCHOOL, OR ELEEMOSYNARY INSTITUTION, WITHOUT LIMIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS FROM CONGREGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032605
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032623
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032605
IRS990EZ/TotalProgramServiceExpensesAmt032605
IRS990EZ/TotalRevenueAmt038444
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033368
IRS990ScheduleA/Total509Grp/TotalAmt071812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,769. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,908. TOTAL TO FORM 990-EZ, LINE 14: 20,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 2,883. DESCRIPTION: INTEREST. AMOUNT: 1,461. DESCRIPTION: SUPPLIES. AMOUNT: 5,350. DESCRIPTION: TAXES. AMOUNT: 1,558. TOTAL TO FORM 990-EZ, LINE 16: 11,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUILDING LOAN. BEG. OF YEAR AMOUNT: 50,610. END OF YEAR AMOUNT: 32,623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK REDEKOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ELDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067781696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE BRETHREN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0843015557
ReturnHeader/Filer/PhoneNum04322090140
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 CR 208
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/ReturnTs02023-11-15T16:48:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDEKOPP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.