Civic Intelligence

Cornerstone

990 • Fiscal year 2024 • EIN 83-1631473

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileN/A
PO Box 113Frazee, MN 56544

(218) 329-6199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$700,788

Up $203,751 (+41%) from 2022

Net Assets

Up

$575,549

Up $227,980 (+66%) from 2022

Liabilities

Down

$125,239

Down $24,229 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$553,501

Up $351,352 (+174%) from 2022

Expenses

Up

$384,471

Up $343,172 (+831%) from 2022

Net Income

Up

$169,030

Up $8,180 (+5.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$700,788
Liabilities$125,239
Net Assets$575,549
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$553,501
Expenses$384,471
Net Income$169,030
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$557,252
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$178,755$375,420▲ $196,665
Prepaid Expenses and Deferred Charges$298,915$204,384▼ $94,531
Cash and Non-Interest-Bearing Accounts$33,056$79,561▲ $46,505
Accounts Receivable$91,099$7,088▼ $84,011
Total Assets$601,825$700,788▲ $98,963
Other Assets Total-$34,335-
Liabilities
Other Liabilities$183,606$125,239▼ $58,367
Accounts Payable and Accrued Expenses$11,700--
Total Liabilities$195,306$125,239▼ $70,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,519$565,549▲ $169,030
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$406,519$575,549▲ $169,030
Total Liabilities and Net Assets / Fund Balance$601,825$700,788▲ $98,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,864$13,356$214,220
Buildings$159,556$4,199$163,755
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ryan StockstromPresident
Albert DollDirector
Amy KildeDirector
Taylor DrewesDirector
Karen MitchellSecretary
Ken MiosekTreasurer
Heather Ware NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,774
Program Service Revenue
$23,295
Investment Income
$712
Other Revenue
$59,720
All Other Contributions
$378,615
Change in Net Assets
$169,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,471
Total Fundraising Expense$5,809
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$49,165$7,125-$56,290
All Other Expenses$26,996$1,322$1,327$29,645
Depreciation Depletion$17,555--$17,555
Other Expenses$12,318$5,818$2,909$12,318
Occupancy$7,104$600$600$8,304
Insurance$7,005$789$100$7,894
Interest$6,497--$6,497
Advertising$5,433-$263$5,696
Office Expenses$636$549$610$1,795
Travel$663--$663
Total Functional Expenses$362,459$16,203$5,809$384,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,471
Fundraising Direct Expenses$3,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Call a Thon$42,250$42,250-$42,250
Art & Giving Ga$21,221$21,221$2,338$18,883
Total Events$63,471$63,471$3,751$59,720
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$116,838
Leased Equipment Liability$8,401
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
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hornets Hive
EIN
83-1631473
Phone
2183296199
Address
PO BOX 113, FRAZEE, MN 56544
Doing Business As
Cornerstone

Signing Officer

Name
Mackenzie Hamm
Title
Key Employee
Phone
2183296199
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Hamm
Formed
2018
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
198

Preparer

Firm
Haga Kommer Ltd
Address
910 LINCOLN AVE 4, DETROIT LAKES, MN 56501
Preparer
Nancy Soberg
Phone
2188473114
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02183296199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORNETS HIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT LAKES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056501
ReturnHeader/PreparerPersonGrp/PhoneNum02188473114
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY SOBERG
ReturnHeader/ReturnTs02025-05-01T15:40:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$700,788
Liabilities
$125,239
Net assets
$575,549
Revenue
$553,501
Expenses
$384,471
Net income
$169,030
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits