Civic Intelligence

Knox Development Partnership Inc.

990 • Fiscal year 2023 • EIN 87-4726209

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

323%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,002,248

Up $1,528,864 (+323%) from 2022

Net Assets

Up

$2,002,248

Up $1,528,971 (+323%) from 2022

Liabilities

Down

$0

Down $107 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$1,551,339

Up $1,076,293 (+227%) from 2022

Expenses

Up

$22,368

Up $20,599 (+1164%) from 2022

Net Income

Up

$1,528,971

Up $1,055,694 (+223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$2,002,248
Liabilities$0
Net Assets$2,002,248
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$1,551,339
Expenses$22,368
Net Income$1,528,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,862,486
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$941,632▲ $494,561
Cash and Non-Interest-Bearing Accounts$26,313$24,176▼ $2,137
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$473,384$2,002,248▲ $1,528,864
Other Assets Total-$1,036,440-
Liabilities
Accounts Payable and Accrued Expenses$107--
Total Liabilities$107$0▼ $107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,277$2,002,248▲ $1,528,971
Total Net Assets Fund Balance$473,277$2,002,248▲ $1,528,971
Total Liabilities and Net Assets / Fund Balance$473,384$2,002,248▲ $1,528,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,632-$941,632
Other Assets Org$1,036,440--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marsha RinehartChairman
Jeffrey GottkeSecretary
Jeffrey ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,000
Program Service Revenue
$0
Investment Income
$23,086
Other Revenue
$3,253
All Other Contributions
$1,525,000
Change in Net Assets
$1,528,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,542
Salaries, Compensation, and Employee Benefits$2,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,600--$11,600
Other Expenses$7,000--$7,000
Other Salaries and Wages$2,625--$2,625
Fees for Services Accounting-$884-$884
Payroll Taxes$201--$201
Office Expenses-$58-$58
Total Functional Expenses$21,426$942$0$22,368
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
2024-09-26

Organization Details

Formed
2021
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
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/ReturnTs02024-09-26T06:15:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,248
Liabilities
$0
Net assets
$2,002,248
Revenue
$1,551,339
Expenses
$22,368
Net income
$1,528,971
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