Civic Intelligence

Knobtown State Line Community Development Inc.

990 • Fiscal year 2021 • EIN 26-1725850

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization Profile
PO Box 477State Line, MS 39362

(601) 394-3575

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$81,263

No earlier filing loaded for comparison.

Net Assets

$81,263

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

$126,495

No earlier filing loaded for comparison.

Expenses

$96,198

No earlier filing loaded for comparison.

Net Income

$30,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$81,263
Liabilities$0
Net Assets$81,263
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$126,495
Expenses$96,198
Net Income$30,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.1
Gross Receipts
$126,495
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$50,967$81,263▲ $30,296
Total Assets$50,967$81,263▲ $30,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,967$81,263▲ $30,296
Total Net Assets Fund Balance$50,967$81,263▲ $30,296
Total Liabilities and Net Assets / Fund Balance$50,967$81,263▲ $30,296
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
CJ HillPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$126,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,585
Salaries, Compensation, and Employee Benefits$38,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,526--$52,526
Other Salaries and Wages$38,613--$38,613
Travel$3,256--$3,256
Office Expenses$1,653--$1,653
Fees for Services Management$36--$36
Total Functional Expenses$96,198$0$0$96,198
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
2022-04-16
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
The Ross Group Inc
Address
1123 Simpson Bnd Ro, STATE LINE, MS 39362
Preparer
L Janet Ross Leverette
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,263
Liabilities
$0
Net assets
$81,263
Revenue
$126,495
Expenses
$96,198
Net income
$30,297
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