Civic Intelligence

Knox Development Partnership Inc.

990 • Fiscal year 2022 • EIN 87-4726209

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileN/A
101 E Gambier St PO Box 309Mount Vernon, OH 43050

(740) 392-3270

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$473,384

No earlier filing loaded for comparison.

Net Assets

$473,277

No earlier filing loaded for comparison.

Liabilities

$107

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$475,046

No earlier filing loaded for comparison.

Expenses

$1,769

No earlier filing loaded for comparison.

Net Income

$473,277

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $473,384Liabilities 2022: $107Net Assets 2022: $473,2772022Assets 2023: $2,002,248Liabilities 2023: $0Net Assets 2023: $2,002,2482023Assets 2024: $3,124,312Liabilities 2024: $300Net Assets 2024: $3,124,0122024

Highlighted filing

2022

Assets$473,384
Liabilities$107
Net Assets$473,277
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $475,046Expenses 2022: $1,769Net Income 2022: $473,2772022Revenue 2023: $1,551,339Expenses 2023: $22,368Net Income 2023: $1,528,9712023Revenue 2024: $1,174,672Expenses 2024: $52,908Net Income 2024: $1,121,7642024

Highlighted filing

2022

Revenue$475,046
Expenses$1,769
Net Income$473,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$487,550
Mission and Program Overview

Mission

Knox Development Partnership partners with key community members including Knox County Foundation, Ariel Foundation and Area Development Foundation to further economic development in Knox County through key investments in real estate and other projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$447,071-
Cash and Non-Interest-Bearing Accounts-$26,313-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$473,384▲ $473,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$107-
Total Liabilities$0$107▲ $107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$473,277-
Total Net Assets Fund Balance$0$473,277▲ $473,277
Total Liabilities and Net Assets / Fund Balance$0$473,384▲ $473,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,071-$447,071
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marsha RinehartChairman
Jeffrey ScottTreasurer
Jennifer OdenwellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46
All Other Contributions
$475,000
Change in Net Assets
$473,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103
Other Expenses$666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025--$1,025
Fees for Services Accounting-$633-$633
Payroll Taxes$78--$78
Office Expenses-$33-$33
Total Functional Expenses$1,103$666$0$1,769
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knox Development Partnership Inc
EIN
87-4726209
Phone
7403923270
Address
101 E GAMBIER ST PO BOX 309, MOUNT VERNON, OH 43050

Signing Officer

Name
Jeffrey Scott
Title
Treasurer
Signed
2023-10-31

Organization Details

Formed
2021
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473277
IRS990/TotalProgramServiceExpensesAmt01103
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473384
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 E GAMBIER ST PO BOX 309
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX DEVELOPMENT PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0874726209
ReturnHeader/Filer/PhoneNum07403923270
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E GAMBIER ST PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-10-31T06:11:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,384
Liabilities
$107
Net assets
$473,277
Revenue
$475,046
Expenses
$1,769
Net income
$473,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.17$0.05$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.55$0.02$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.48$0.00$0.47