Civic Intelligence

Hornets Hive DBA Cornerstone

EIN 83-1631473 • 501(c)3 • Frazee, MN

Profile

Partnering to develop a healthier community by engaging through food, arts, culture, and skill building in a safe and caring environment

PO Box 113Frazee, MN 56544
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$741,910

Up $41,122 (+5.9%) from 2024

Liabilities

Down

$114,283

Down $10,956 (-8.7%) from 2024

Net Assets

Up

$627,627

Up $52,078 (+9.0%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$444,822

Down $108,679 (-20%) from 2024

Expenses

Up

$392,744

Up $8,273 (+2.2%) from 2024

Net Income

Down

$52,078

Down $116,952 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2021: $230,885Liabilities 2021: $44,166Net Assets 2021: $186,7192021Assets 2022: $497,037Liabilities 2022: $149,468Net Assets 2022: $347,5692022Assets 2024: $700,788Liabilities 2024: $125,239Net Assets 2024: $575,5492024Assets 2025: $741,910Liabilities 2025: $114,283Net Assets 2025: $627,6272025

Highlighted filing

2025

Assets$741,910
Liabilities$114,283
Net Assets$627,627
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0Revenue 2021: $198,603Expenses 2021: $38,911Net Income 2021: $159,6922021Revenue 2022: $202,149Expenses 2022: $41,299Net Income 2022: $160,8502022Revenue 2024: $553,501Expenses 2024: $384,471Net Income 2024: $169,0302024Revenue 2025: $444,822Expenses 2025: $392,744Net Income 2025: $52,0782025

Highlighted filing

2025

Revenue$444,822
Expenses$392,744
Net Income$52,078
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$741,910
Liabilities
$114,283
Net assets
$627,627
Revenue
$444,822
Expenses
$392,744
Net income
$52,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.14$6.28$4.45$3.93$0.52
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.25$5.76$5.54$3.84$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.49$3.48$2.02$0.41$1.61
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.44$1.87$1.99$0.39$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$619,104
Mission and Program Overview

Mission

Partnering to develop a healthier community by engaging through food, arts, culture, and skill building in a safe and caring environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,420$553,354▲ $177,934
Prepaid Expenses and Deferred Charges$204,384--
Cash and Non-Interest-Bearing Accounts$79,561$148,125▲ $68,564
Inventories for Sale or Use-$4,305-
Accounts Receivable$7,088$1,791▼ $5,297
Total Assets$700,788$741,910▲ $41,122
Other Assets Total$34,335$34,335→ $0
Liabilities
Other Liabilities$125,239$110,854▼ $14,385
Accounts Payable and Accrued Expenses-$3,429-
Total Liabilities$125,239$114,283▼ $10,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,549$627,627▲ $62,078
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$575,549$627,627▲ $52,078
Total Liabilities and Net Assets / Fund Balance$700,788$741,910▲ $41,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$538,354$45,960$584,314
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ken MiosekPresident
Albert DollDirector
Dani AdamsDirector
Heather Ware NelsonDirector
Latasha ScottDirector
Mindy OelfkeDirector
Sarah JacobsonDirector
Aiden KingYouth Board
Emma KetterYouth Board
Karen MitchellSecretary
Katie VaseySecretary
Alissa RatzTreasurer
Ryan StockstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$447,286
Program Service Revenue
$3,932
Investment Income
$407
Other Revenue
$-6,803
All Other Contributions
$69,146
Change in Net Assets
$52,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,744
Total Fundraising Expense$3,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$71,140$6,075-$77,215
All Other Expenses$28,934$619$143$29,696
Depreciation Depletion$28,405--$28,405
Other Expenses$19,606$235$2,737$19,606
Occupancy$14,877$374-$15,251
Insurance$8,320--$8,320
Office Expenses$5,238$234-$5,472
Interest$4,587--$4,587
Advertising$3,901-$657$4,558
Information Technology$3,640$124$279$4,043
Travel$2,757--$2,757
Total Functional Expenses$375,794$13,134$3,816$392,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,978
Fundraising Direct Expenses$3,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Giving Ga$41,093$38,648$947$37,701
Annual Appeal$35,500-$219-
Total Events$96,923$58,978$3,560$55,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mmcdc$106,406
Leased Equipment Liability$4,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cornerstone
EIN
83-1631473
Phone
2183296199
Address
PO BOX 113, FRAZEE, MN 56544

Signing Officer

Name
Mackenzie Hamm
Title
Key Employee
Phone
2183296199
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Hamm
Formed
2018
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
218

Preparer

Firm
Haga Kommer Ltd
Address
1116 HIGHWAY 59 S, DETROIT LAKES, MN 56501
Preparer
Nancy Soberg
Phone
2188473133
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of bistro-retail shop for members/students to learn operation of business within community”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASED EQUIPMENT LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF BISTRO-RETAIL SHOP FOR MEMBERS/STUDENTS TO LEARN OPERATION OF BUSINESS WITHIN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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