Civic Intelligence

The Cornerstone Resource Center

EIN 85-0997964 • 501(c)3 • Lamar, CO

Profile

Strengthen & empower individuals & families through connections to resources & services that develop confidence & knowledge to live successful lives and facilitate community growth

111 W Parmenter StLamar, CO 81052
Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$220,377

Up $125,047 (+131%) from 2023

Liabilities

Up

$24,285

Up $11,805 (+95%) from 2023

Net Assets

Up

$196,092

Up $113,242 (+137%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$636,431

Up $48,193 (+8.2%) from 2023

Expenses

Up

$610,102

Up $45,557 (+8.1%) from 2023

Net Income

Up

$26,329

Up $2,636 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2021: $25,879Liabilities 2021: $14,076Net Assets 2021: $11,8032021Assets 2022: $93,865Liabilities 2022: $34,708Net Assets 2022: $59,1572022Assets 2023: $95,330Liabilities 2023: $12,480Net Assets 2023: $82,8502023Assets 2024: $220,377Liabilities 2024: $24,285Net Assets 2024: $196,0922024

Highlighted filing

2024

Assets$220,377
Liabilities$24,285
Net Assets$196,092
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0Revenue 2021: $182,074Expenses 2021: $180,949Net Income 2021: $1,1252021Revenue 2022: $396,989Expenses 2022: $350,075Net Income 2022: $46,9142022Revenue 2023: $588,238Expenses 2023: $564,545Net Income 2023: $23,6932023Revenue 2024: $636,431Expenses 2024: $610,102Net Income 2024: $26,3292024

Highlighted filing

2024

Revenue$636,431
Expenses$610,102
Net Income$26,329
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$220,377
Liabilities
$24,285
Net assets
$196,092
Revenue
$636,431
Expenses
$610,102
Net income
$26,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$6.36$6.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$5.88$5.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$3.97$3.50$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$1.82$1.81$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$636,431
Mission and Program Overview

Mission

Strengthen & empower individuals & families through connections to resources & services that develop confidence & knowledge to live successful lives and facilitate community growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,919$164,723▲ $95,804
Pledges and Grants Receivable$86,914$37,877▼ $49,037
Land, Buildings, and Equipment, Net$21,725$13,221▼ $8,504
Savings and Temporary Cash Investments$4,556$4,556→ $0
Prepaid Expenses and Deferred Charges$132--
Total Assets$182,246$220,377▲ $38,131
Liabilities
Accounts Payable and Accrued Expenses$8,654$24,285▲ $15,631
Deferred Revenue$3,829--
Total Liabilities$12,483$24,285▲ $11,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,763$134,731▼ $35,032
Net Assets With Donor Restrictions-$61,361-
Total Net Assets Fund Balance$169,763$196,092▲ $26,329
Total Liabilities and Net Assets / Fund Balance$182,246$220,377▲ $38,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,221$30,482-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jodell RogersPresident
Sharon MauchVice President
Mary Jane TorresBoard Member
Meagan HillmanBoard Member
Nancy DiazBoard Member
Paige EnglandBoard Member
Ray MattesonBoard Member
Rick RobbinsBoard Member
Sarah SettlesBoard Member
Audrey JohnsonSecretary
Jay BrookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,004
Change in Net Assets
$26,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,102
Total Fundraising Expense$12,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136,667$9,381$8,396$146,048
Occupancy$1,500$13,688-$15,188
Insurance$1,027$11,199-$12,226
Depreciation Depletion-$8,504-$8,504
Travel$4,662$844-$5,506
Total Functional Expenses$528,938$68,913$12,251$610,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ky Derby$26,580$26,580$8,896$17,684
Total Events$26,580$26,580$8,896$17,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The cornerstone resource center board was provided with a copy of the 990 prior to filing, and a board member signature was required on the 8879-te to be returned to the tax preparer prior to filing”

Governing documents etc available to public Part VI line 19

“The public can request documents at any time, and our 990 should also be available to the public on the irs website”

Filing and Contact Details

Filer

Filer Name
The Cornerstone Resource Center
EIN
85-0997964
In Care Of
% JODELL ROGERS
Phone
7196916089
Address
111 W PARMENTER ST, LAMAR, CO 81052

Signing Officer

Name
Jodell Rogers
Title
President
Phone
7193368721
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
P&l Tax and Accounting LLC
Address
PO BOX 930, Lamar, CO 81052
Preparer
Lisa Farmer
Phone
7193360636
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026580
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORNERSTONE RESOURCE CENTER BOARD WAS PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING, AND A BOARD MEMBER SIGNATURE WAS REQUIRED ON THE 8879-TE TO BE RETURNED TO THE TAX PREPARER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC CAN REQUEST DOCUMENTS AT ANY TIME, AND OUR 990 SHOULD ALSO BE AVAILABLE TO THE PUBLIC ON THE IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220377
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODELL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193368721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CORNERSTONE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0850997964
ReturnHeader/Filer/InCareOfNm0% JODELL ROGERS
ReturnHeader/Filer/PhoneNum07196916089
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 W PARMENTER ST
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874815083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&L TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193360636
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FARMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T21:53:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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