Civic Intelligence

Larue Development Corporation

EIN 23-7284122 • 501(c)4 • La Rue, OH

Profile

The mission is to provide

647 N Section StLa Rue, OH 43332

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$3,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$199,317

Down $19,765 (-9.0%) from 2020

Liabilities

Down

$178,424

Down $30,323 (-15%) from 2020

Net Assets

Up

$20,893

Up $10,558 (+102%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$138,074

Up $10,372 (+8.1%) from 2020

Expenses

Up

$138,086

Up $17,529 (+15%) from 2020

Net Income

Down

-$12

Down $7,157 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $239,225Liabilities 2013: $257,644Net Assets 2013: -$18,4192013Assets 2014: $219,215Liabilities 2014: $281,507Net Assets 2014: -$62,2922014Assets 2015: $210,901Liabilities 2015: $275,280Net Assets 2015: -$64,3792015Assets 2016: $204,324Liabilities 2016: $264,033Net Assets 2016: -$59,7092016Assets 2017: $226,058Liabilities 2017: $254,832Net Assets 2017: -$28,7742017Assets 2018: $227,110Liabilities 2018: $235,609Net Assets 2018: -$8,4992018Assets 2019: $226,340Liabilities 2019: $223,150Net Assets 2019: $3,1902019Assets 2020: $219,082Liabilities 2020: $208,747Net Assets 2020: $10,3352020Assets 2022: $199,317Liabilities 2022: $178,424Net Assets 2022: $20,8932022

Highlighted filing

2022

Assets$199,317
Liabilities$178,424
Net Assets$20,893
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $114,294Expenses 2013: $125,587Net Income 2013: -$11,2932013Revenue 2014: $79,336Expenses 2014: $123,209Net Income 2014: -$43,8732014Revenue 2015: $120,641Expenses 2015: $122,728Net Income 2015: -$2,0872015Revenue 2016: $116,086Expenses 2016: $111,416Net Income 2016: $4,6702016Revenue 2017: $127,824Expenses 2017: $96,889Net Income 2017: $30,9352017Revenue 2018: $126,530Expenses 2018: $106,256Net Income 2018: $20,2742018Revenue 2019: $123,820Expenses 2019: $112,131Net Income 2019: $11,6892019Revenue 2020: $127,702Expenses 2020: $120,557Net Income 2020: $7,1452020Revenue 2022: $138,074Expenses 2022: $138,086Net Income 2022: -$122022

Highlighted filing

2022

Revenue$138,074
Expenses$138,086
Net Income-$12
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,317
Liabilities
$178,424
Net assets
$20,893
Revenue
$138,074
Expenses
$138,086
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.78$0.21$1.38$1.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.09$0.10$1.28$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.23$0.03$1.24$1.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.36$0.08$1.27$1.06$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.55$0.29$1.28$0.97$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.64$0.60$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.75$0.64$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.82$0.62$0.79$1.23$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.39$2.58$0.18$1.14$1.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$138,074
Mission and Program Overview

Mission

The mission is to provide affordable apartments to medium and low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,175$140,018▼ $14,157
Cash and Non-Interest-Bearing Accounts$48,114$45,176▼ $2,938
Rtn Earn Endowment Incm Other Fnds$20,905$20,893▼ $12
Savings and Temporary Cash Investments$12,690$13,290▲ $600
Intangible Assets$1,190$833▼ $357
Total Assets$216,169$199,317▼ $16,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,613$177,409▼ $17,204
Accounts Payable and Accrued Expenses$651$1,015▲ $364
Total Liabilities$195,264$178,424▼ $16,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,905$20,893▼ $12
Total Liabilities and Net Assets / Fund Balance$216,169$199,317▼ $16,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,609$476,841-
Other Land Buildings$40,216$36,453-
Land$18,316--
Equipment$17,877$104,590-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam ClawsonTreas,Bkkpr,TrusteePT$5,400$5,400
Don KingMaintenance Mgr-$4,707$4,707
Vicki LongTrustee-$1,800$1,800
Donald FriendMaitenance-$1,786$1,786

Board Members and Trustees

NameTitle
Danise StallsmithPresident, Trustee
Tom MyersV.President,Trustee
Anita MajorSecretary, Trustee
Christine AllisonTrustee
Kelly PrimaveraTrustee
Louise SevernsTrustee
Meredith FarsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,631
Investment Income
$0
Other Revenue
$2,443
Change in Net Assets
$-12
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,008
Salaries, Compensation, and Employee Benefits$15,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$29,046$0$0$29,046
Depreciation Depletion$21,228$0$0$21,228
Current Officers, Directors, Trustees, and Key Employees$6,493$7,200$0$13,693
Interest$8,876$0$0$8,876
Fees for Services Accounting$500$3,000$0$3,500
Payroll Taxes$657$728$0$1,385
Office Expenses$0$1,167$0$1,167
Travel$515$0$0$515
Fees for Services Legal$472$0$0$472
Total Functional Expenses$125,991$12,095$0$138,086
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
LaRue Development Corporation
EIN
23-7284122
Phone
7404993725
Address
647 N Section St, La Rue, OH 43332

Signing Officer

Name
Pamela Clawson
Title
Treasurer/Bookkeeper
Phone
7404993725
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danise Stallsmith
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Kathryn A Hafer CPA
Address
7645 LaRue DeCliff Road, New Bloomington, OH 43341
Preparer
Kathryn A Hafer CPA
Phone
7404992551
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This return is reviewed by the President and Treasurer/Bookkeeper and made available to all Trustees if requested.”

Pt VI, Line 19

“This return is available to all Trustees, and general public by appointment with the Treasurer/Bookkeeper.”

Raw XML AppendixShowing 400 of 410 raw XML fields

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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657
IRS990/PayrollTaxesGrp/TotalAmt01385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Danise Stallsmith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0Senior apartment rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0113378
IRS990/PYOtherRevenueAmt05600
IRS990/PYProgramServiceRevenueAmt0132107
IRS990/PYRevenuesLessExpensesAmt010570
IRS990/PYSalariesCompEmpBnftPaidAmt013789
IRS990/PYTotalExpensesAmt0127167
IRS990/PYTotalRevenueAmt0137737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476841
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0540450
IRS990ScheduleD/EquipmentGrp/BookValueAmt017877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122467
IRS990ScheduleD/LandGrp/BookValueAmt018316
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036453
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is reviewed by the President and Treasurer/Bookkeeper and made available to all Trustees if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This return is available to all Trustees, and general public by appointment with the Treasurer/Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216169
IRS990/TotalAssetsEOYAmt0199317
IRS990/TotalAssetsGrp/BOYAmt0216169
IRS990/TotalAssetsGrp/EOYAmt0199317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195264
IRS990/TotalLiabilitiesEOYAmt0178424
IRS990/TotalLiabilitiesGrp/BOYAmt0195264
IRS990/TotalLiabilitiesGrp/EOYAmt0178424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125991
IRS990/TotalProgramServiceRevenueAmt0135631
IRS990/TotalReportableCompFromOrgAmt013693
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0515
IRS990/TravelGrp/TotalAmt0515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0647 N Section St
IRS990/USAddress/CityNm0La Rue
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043332
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Clawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum07404993725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaRue Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LARU
ReturnHeader/Filer/EIN0237284122
ReturnHeader/Filer/PhoneNum07404993725
ReturnHeader/Filer/USAddress/AddressLine1Txt0647 N Section St
ReturnHeader/Filer/USAddress/CityNm0La Rue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311346690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn A Hafer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07645 LaRue DeCliff Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043341
ReturnHeader/PreparerPersonGrp/PhoneNum07404992551

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