Civic Intelligence

Red River Economic Development

990 • Fiscal year 2023 • EIN 83-3014705

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
1000 Richmond RoadLexington, KY 40502

(502) 229-9304

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,537

Up $493 (+7.0%) from 2022

Net Assets

Up

$7,537

Up $493 (+7.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$54,749

Down $8,420 (-13%) from 2022

Expenses

Down

$54,256

Down $3,275 (-5.7%) from 2022

Net Income

Down

$493

Down $5,145 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2020: $30,216Liabilities 2020: $0Net Assets 2020: $30,2162020Assets 2021: $1,406Liabilities 2021: $0Net Assets 2021: $1,4062021Assets 2022: $7,044Liabilities 2022: $0Net Assets 2022: $7,0442022Assets 2023: $7,537Liabilities 2023: $0Net Assets 2023: $7,5372023Assets 2024: $2,417Liabilities 2024: $0Net Assets 2024: $2,4172024

Highlighted filing

2023

Assets$7,537
Liabilities$0
Net Assets$7,537
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $516,585Expenses 2020: $486,369Net Income 2020: $30,2162020Revenue 2021: $110,210Expenses 2021: $139,020Net Income 2021: -$28,8102021Revenue 2022: $63,169Expenses 2022: $57,531Net Income 2022: $5,6382022Revenue 2023: $54,749Expenses 2023: $54,256Net Income 2023: $4932023Revenue 2024: $521,000Expenses 2024: $526,120Net Income 2024: -$5,1202024

Highlighted filing

2023

Revenue$54,749
Expenses$54,256
Net Income$493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$54,749
Mission and Program Overview

Mission

Economic Development and Tourism Promotion in Eastern Kentucky

To promote the economic, cultural, and social development of eastern kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,044$7,537▲ $493
Rtn Earn Endowment Incm Other Fnds$7,044$7,537▲ $493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,044$7,537▲ $493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,044$7,537▲ $493
Total Liabilities and Net Assets / Fund Balance$7,044$7,537▲ $493
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ms Jean R HaleChair
Judge Eddie BarnesBoard Member
Judge Raymond BanksBoard Member
Judge Steven MaysBoard Member
Mr Bill AllenBoard Member
Mr Luther DeatonBoard Member
Mr Pg PeeplesBoard Member
Ms Missy MatthewsBoard Member
Judge Rick StiltnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,450
Change in Net Assets
$493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,256
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$40,079--$40,079
Fees for Services Legal-$3,675-$3,675
Insurance-$3,228-$3,228
Fees for Services Accounting-$3,150-$3,150
Office Expenses-$1,270-$1,270
Information Technology-$35-$35
Other Expenses$2,304$15-$15
Total Functional Expenses$42,383$11,873$0$54,256
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 will be provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to at least annually disclose any conflicts of interest, which are consistently reviewed and monitored. Board members with a conflict are required to recuse themselves from the discussion and vote.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Red River Economic Development LLC
EIN
83-3014705
Phone
5022299304
Address
1000 RICHMOND ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Jean R Hale
Title
Chair
Phone
5022299304
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean R Hale
Formed
2020
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research, planning, and development fees: program service expenses 40,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,079.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO AT LEAST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST, WHICH ARE CONSISTENTLY REVIEWED AND MONITORED. BOARD MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH, PLANNING, AND DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 40,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 RICHMOND ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN R HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022299304
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER ECONOMIC DEVELOPMENT LLC
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0833014705
ReturnHeader/Filer/PhoneNum05022299304
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W MAIN STREET STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON C CARTER
ReturnHeader/ReturnTs02024-02-07T17:40:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,537
Liabilities
$0
Net assets
$7,537
Revenue
$54,749
Expenses
$54,256
Net income
$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.21$5.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.63$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.39$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.17$4.86$0.30