Civic Intelligence

Larue County Industrial Foundation Inc

EIN 61-1156777 • 501(c)6 • Hodgenville, KY

Profile

To promote growth and development of the industrial, tourism, and agricultural base of larue county while bringing togethter all local, state, and federal resources to accomplish this goal.

PO Box 188Hodgenville, KY 42748

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

3067%

Faster asset growth than 100% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

690%

Faster revenue growth than 100% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$931,025

Up $901,624 (+3067%) from 2023

Liabilities

Up

$423,921

Up $423,921 from 2023

Net Assets

Up

$507,104

Up $477,703 (+1625%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Up

$478,178

Up $417,674 (+690%) from 2023

Expenses

Up

$56,630

Up $23,912 (+73%) from 2023

Net Income

Up

$421,548

Up $393,762 (+1417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2011: $71,513Liabilities 2011: $02011Assets 2023: $29,401Liabilities 2023: $0Net Assets 2023: $29,4012023Assets 2024: $931,025Liabilities 2024: $423,921Net Assets 2024: $507,1042024

Highlighted filing

2024

Assets$931,025
Liabilities$423,921
Net Assets$507,104
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $1,832Net Income 2011: -$1,8322011Revenue 2023: $60,504Expenses 2023: $32,718Net Income 2023: $27,7862023Revenue 2024: $478,178Expenses 2024: $56,630Net Income 2024: $421,5482024

Highlighted filing

2024

Revenue$478,178
Expenses$56,630
Net Income$421,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,025
Liabilities
$423,921
Net assets
$507,104
Revenue
$478,178
Expenses
$56,630
Net income
$421,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$4.24$5.07$4.78$0.57$4.22
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.61$0.33$0.28
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v6.0
Gross Receipts
$478,178
Mission and Program Overview

Mission

To promote growth and development of the industrial, tourism, and agricultural base of larue county while bringing togethter all local, state, and federal resources to accomplish this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,800$883,360▲ $856,560
Rtn Earn Endowment Incm Other Fnds$29,401$507,104▲ $477,703
Cash and Non-Interest-Bearing Accounts$2,601$47,665▲ $45,064
Total Assets$29,401$931,025▲ $901,624
Liabilities
Mortgage Notes Payable Secured by Investment Property-$423,921-
Total Liabilities$0$423,921▲ $423,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,401$507,104▲ $477,703
Total Liabilities and Net Assets / Fund Balance$29,401$931,025▲ $901,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$883,360--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephanie Blake DurrettPresident
Wesley MooreVice President
James Phelps JrDirector
Mark MaloneyDirector
John a LarueSecretary
Stefanie RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,845
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$293
All Other Contributions
$477,845
Change in Net Assets
$421,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$0$0$45,800
Interest$0$0$0$10,257
Other Expenses$0$0$0$424
Advertising$0$0$0$22
Travel$0$0$0$10
Total Functional Expenses$0$0$0$56,630
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
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 County Industrial Foundation Inc
EIN
61-1156777
Phone
2703584400
Address
PO BOX 188, HODGENVILLE, KY 42748

Signing Officer

Name
Stefanie Rock
Title
Treasurer
Phone
2703584400
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Rock
Formed
1974
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bak Cpas & Advisors Psc
Address
2411 RING RD STE 100, ELIZABETHTOWN, KY 42701
Preparer
Amanda M King EA
Phone
2707636601
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer obtains a copy of the return to review prior to the return being filed. During a board meeting, the treasurer reports that the return has been filed. The return is made available to board members upon request.”

Pt XI

“Adjustment for prior year net assets/fund balances not recorded”

Form 990, Part IX, Line 11G

“TAX PREPARATION FEE 200.”

Form 990, Part IX, Line 11G

“LAND SURVEYING FEE 600.”

Form 990, Part IX, Line 11G

“Economic/development consultation fees 30000.”

Form 990, Part IX, Line 11G

“Environmental site assessment & endangered species investigation fees 15000.”

Raw XML Appendix304 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-14T12:42:03-07:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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