Civic Intelligence

Red River Economic Development

990 • Fiscal year 2021 • EIN 83-3014705

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-79%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,406

Down $28,810 (-95%) from 2020

Net Assets

Down

$1,406

Down $28,810 (-95%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$110,210

Down $406,375 (-79%) from 2020

Expenses

Down

$139,020

Down $347,349 (-71%) from 2020

Net Income

Down

-$28,810

Down $59,026 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,406
Liabilities$0
Net Assets$1,406
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$110,210
Expenses$139,020
Net Income-$28,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$110,210
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$10,216$1,406▼ $8,810
Rtn Earn Endowment Incm Other Fnds$30,216$1,406▼ $28,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$20,000$0▼ $20,000
Total Assets$30,216$1,406▼ $28,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,216$1,406▼ $28,810
Total Liabilities and Net Assets / Fund Balance$30,216$1,406▼ $28,810
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ms Jean R HaleChair
Judge Chuck CaudillBoard Member
Judge James AndersonBoard Member
Judge Rick StiltnerBoard Member
Mr Allen HalseyBoard Member
Mr Bill AllenBoard Member
Mr Luther DeatonBoard Member
Mr Pg PeeplesBoard Member
Ms Missy MatthewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$110,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,750
Change in Net Assets
$-28,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,020
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$71,976--$71,976
Fees for Services Legal-$9,008-$9,008
Insurance-$7,766-$7,766
Information Technology$225--$225
Other Expenses$50,000$10-$10
Total Functional Expenses$122,201$16,819$0$139,020
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
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
2023-01-23
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 71,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,976.”

Raw XML Appendix329 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/Desc0THE ORGANIZATION'S FOCUS IS DEDICATED TO CREATING AN ECONOMIC ANCHOR THROUGH A DESTINATION RESORT FOR TOURISM IN THE RED RIVER GORGE AREA OF EASTERN KENTUCKY, AN ECONOMICALLY-DEPRESSED REGION WITH AN ABUNDANCE OF NATURAL RESOURCES AND TOURISTS THAT ARE DRAWN TO THE AREA. THE ORGANIZATION IS CONDUCTING EXTENSIVE RESEARCH AND PLANNING WITH THE GORGE COMMUNITIES AND HAS PURCHASED AN OPTION ON 891 ACRES OF PROPERTY FOR A TARGET SITE FOR THE RESORT. THE ORGANIZATION IS WORKING TO FIND A DEVELOPER FOR THE CONSTRUCTION OF THE RESORT. THE ORGANIZATION WILL NOT RETAIN ANY OWNERSHIP IN THE RESORT OR CONDUCT OPERATION OF THE RESORT. THE ORGANIZATION'S MAIN GOAL IS TO PROMOTE THE AREA AND CREATE ECONOMIC OPPORTUNITIES FOR THE COMMUNITY.
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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 71,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,976.
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN R HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022299304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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/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/ReturnTs02023-01-23T11:32:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406
Liabilities
$0
Net assets
$1,406
Revenue
$110,210
Expenses
$139,020
Net income
-$28,810
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