Civic Intelligence

One Harlan County

990EZ • Fiscal year 2020 • EIN 81-1027395

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

81 Ballpark RoadHarlan, KY 40831

(606) 573-8240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$148,187

Down $19,401 (-12%) from 2019

Net Assets

Down

$132,588

Down $33,124 (-20%) from 2019

Liabilities

Up

$15,599

Up $13,723 (+732%) from 2019

Revenue

Down

$65,000

Down $41,000 (-39%) from 2019

Expenses

Up

$98,124

Up $10,203 (+12%) from 2019

Net Income

Down

-$33,124

Down $51,203 (-283%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $77,882Liabilities 2016: $0Net Assets 2016: $77,8822016Assets 2017: $112,198Liabilities 2017: $0Net Assets 2017: $112,1982017Assets 2018: $147,633Liabilities 2018: $0Net Assets 2018: $147,6332018Assets 2019: $167,588Liabilities 2019: $1,876Net Assets 2019: $165,7122019Assets 2020: $148,187Liabilities 2020: $15,599Net Assets 2020: $132,5882020Assets 2021: $152,399Liabilities 2021: $3,779Net Assets 2021: $148,6202021Assets 2022: $152,093Liabilities 2022: $760Net Assets 2022: $151,3332022Assets 2023: $166,198Liabilities 2023: $1,649Net Assets 2023: $164,5492023Assets 2024: $213,465Liabilities 2024: $2,242Net Assets 2024: $211,2232024

Highlighted filing

2020

Assets$148,187
Liabilities$15,599
Net Assets$132,588

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $78,850Expenses 2016: $968Net Income 2016: $77,8822016Revenue 2017: $61,250Expenses 2017: $26,934Net Income 2017: $34,3162017Revenue 2018: $64,750Expenses 2018: $29,315Net Income 2018: $35,4352018Revenue 2019: $106,000Expenses 2019: $87,921Net Income 2019: $18,0792019Revenue 2020: $65,000Expenses 2020: $98,124Net Income 2020: -$33,1242020Revenue 2021: $176,845Expenses 2021: $160,813Net Income 2021: $16,0322021Revenue 2022: $75,700Expenses 2022: $72,987Net Income 2022: $2,7132022Revenue 2023: $102,485Expenses 2023: $89,269Net Income 2023: $13,2162023Revenue 2024: $131,500Expenses 2024: $84,826Net Income 2024: $46,6742024

Highlighted filing

2020

Revenue$65,000
Expenses$98,124
Net Income-$33,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

One harlan county, inc. Exists to promote harlan county, kentucky and its several communities through the planning, development, and furtherance of meaningful business and economic activities for the common benefit of its citizens. It is a partnership membership of business people and government officials committed to the development of new and existing businesses within harlan county, ky. The mission of one harlan county, inc. Is to attract, develop, and expand a diversified business base throughout the county.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ECONOMIC DEVELOPMENT IN HARLAN COUNTY, KENTUCKY-$98,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER FANNINPresident-$0--
DONELL BUSROEVice-Preside-$0--
EUGENE ENIXTreasurer-$0--
NEIL MIDDLETONBoard Member-$0--
TIM RICEBoard Member-$0--
JOE GROSSMANBoard Member-$0--
GAIL HENSLEYBoard Member-$0--
DAN MOSLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Harlan County Inc
EIN
81-1027395
Phone
6065738240
Address
81 BALLPARK ROAD, HARLAN, KY 40831

Signing Officer

Name
Roger Fannin
Title
President
Phone
6065738240
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Amy T Miller CPA Pllc
Address
POST OFFICE BOX 504, HARLAN, KY 40831
Preparer
Amy T Miller
Phone
6062739302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 123 office expense/supplies 260 travel 2,032 conferences and meetings 1,394 insurance 1,128 local recovery fund grant 9,500 total 14,437

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,876 3,099 unsecured notes and loans payable 0 12,500

Form 990-ez, Part III

One harlan county, inc. Exists to promote harlan county, kentucky and its several communities through the planning, development, and furtherance of meaningful business and economic activities for the common benefit of its citizens. It is a partnership membership of business people and government officials committed to the development of new and existing businesses within harlan county, ky. The mission of one harlan county, inc. Is to attract, develop, and expand a diversified business base throughout the county.

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENE ENIX
IRS990EZ/BooksInCareOfDetail/PhoneNum06065738240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 919
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148187
IRS990EZ/GrossReceiptsAmt065000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER FANNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONELL BUSROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE ENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONE HARLAN COUNTY, INC. EXISTS TO PROMOTE HARLAN COUNTY, KENTUCKY AND ITS SEVERAL COMMUNITIES THROUGH THE PLANNING, DEVELOPMENT, AND FURTHERANCE OF MEANINGFUL BUSINESS AND ECONOMIC ACTIVITIES FOR THE COMMON BENEFIT OF ITS CITIZENS. IT IS A PARTNERSHIP MEMBERSHIP OF BUSINESS PEOPLE AND GOVERNMENT OFFICIALS COMMITTED TO THE DEVELOPMENT OF NEW AND EXISTING BUSINESSES WITHIN HARLAN COUNTY, KY. THE MISSION OF ONE HARLAN COUNTY, INC. IS TO ATTRACT, DEVELOP, AND EXPAND A DIVERSIFIED BUSINESS BASE THROUGHOUT THE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN HARLAN COUNTY, KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082530
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098124
IRS990EZ/TotalProgramServiceExpensesAmt098124
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078850
IRS990ScheduleA/Total509Grp/TotalAmt0375850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 123 OFFICE EXPENSE/SUPPLIES 260 TRAVEL 2,032 CONFERENCES AND MEETINGS 1,394 INSURANCE 1,128 LOCAL RECOVERY FUND GRANT 9,500 TOTAL 14,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,876 3,099 UNSECURED NOTES AND LOANS PAYABLE 0 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE HARLAN COUNTY, INC. EXISTS TO PROMOTE HARLAN COUNTY, KENTUCKY AND ITS SEVERAL COMMUNITIES THROUGH THE PLANNING, DEVELOPMENT, AND FURTHERANCE OF MEANINGFUL BUSINESS AND ECONOMIC ACTIVITIES FOR THE COMMON BENEFIT OF ITS CITIZENS. IT IS A PARTNERSHIP MEMBERSHIP OF BUSINESS PEOPLE AND GOVERNMENT OFFICIALS COMMITTED TO THE DEVELOPMENT OF NEW AND EXISTING BUSINESSES WITHIN HARLAN COUNTY, KY. THE MISSION OF ONE HARLAN COUNTY, INC. IS TO ATTRACT, DEVELOP, AND EXPAND A DIVERSIFIED BUSINESS BASE THROUGHOUT THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FANNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065738240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HARLAN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0811027395
ReturnHeader/Filer/PhoneNum06065738240
ReturnHeader/Filer/USAddress/AddressLine1Txt081 BALLPARK ROAD
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461191072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY T MILLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040831
ReturnHeader/PreparerPersonGrp/PhoneNum06062739302
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY T MILLER
ReturnHeader/ReturnTs02021-05-17T21:11:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings