Civic Intelligence

Knobtown State Line Community Development Inc.

EIN 26-1725850 • 501(c)3 • State Line, MS

Pub. 78 EligibleNTEE P20

Profile

To Provide Summer Feeding to Youth and the Elderly

PO Box 477State Line, MS 39362
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$89,415

Up $8,152 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$89,415

Up $8,152 (+10%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Down

$96,857

Down $29,638 (-23%) from 2021

Expenses

Down

$88,706

Down $7,492 (-7.8%) from 2021

Net Income

Down

$8,151

Down $22,146 (-73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2021: $81,263Liabilities 2021: $0Net Assets 2021: $81,2632021Assets 2022: $89,415Liabilities 2022: $0Net Assets 2022: $89,4152022

Highlighted filing

2022

Assets$89,415
Liabilities$0
Net Assets$89,415
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0Revenue 2021: $126,495Expenses 2021: $96,198Net Income 2021: $30,2972021Revenue 2022: $96,857Expenses 2022: $88,706Net Income 2022: $8,1512022

Highlighted filing

2022

Revenue$96,857
Expenses$88,706
Net Income$8,151
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$89,415
Liabilities
$0
Net assets
$89,415
Revenue
$96,857
Expenses
$88,706
Net income
$8,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.97$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.26$0.96$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$96,857
Mission and Program Overview

Mission

To Provide Summer Feeding to Youth and the Elderly

Provide Summer Feeding to Youth and Elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,263$89,415▲ $8,152
Total Assets$81,263$89,415▲ $8,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,263$89,415▲ $8,152
Total Net Assets Fund Balance$81,263$89,415▲ $8,152
Total Liabilities and Net Assets / Fund Balance$81,263$89,415▲ $8,152
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
CJ HillPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$96,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,584
Change in Net Assets
$8,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,642
Salaries, Compensation, and Employee Benefits$33,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,840--$48,840
Other Salaries and Wages$33,064--$33,064
Travel$4,840--$4,840
Office Expenses$715--$715
Fees for Services Accounting$700--$700
Conferences and Meetings$303--$303
Advertising$244--$244
Total Functional Expenses$88,706$0$0$88,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knobtown State Line Community
EIN
26-1725850
Address
PO Box 477, STATE LINE, MS 39362

Signing Officer

Name
Curtis J Hill
Title
President
Phone
6013947077
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C J Hill
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Ross Group II Inc
Address
1123 Simpson Bnd Rd, STATE LINE, MS 39362
Preparer
L Janet Ross
Phone
6018487455
Supplemental Narrative

Additional Explanations

Sch O

“Audited by an Independent Accounting Firm”

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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/BuildTS02023-04-26 12:10:37Z
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