Civic Intelligence

Pocahontas Communications Cooperative Corporation

990 • Fiscal year 2015 • EIN 31-0962048

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
9836 Browns Creek RdDunmore, WV 24934

(304) 799-6004

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,422

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$571,335

Down $68,013 (-11%) from 2014

Net Assets

Down

$480,007

Down $100,966 (-17%) from 2014

Liabilities

Up

$91,328

Up $32,953 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$388,415

Down $163,214 (-30%) from 2014

Expenses

Down

$489,381

Down $186,009 (-28%) from 2014

Net Income

Up

-$100,966

Up $22,795 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $918,459Liabilities 2012: $127,277Net Assets 2012: $791,1822012Assets 2013: $815,160Liabilities 2013: $110,426Net Assets 2013: $704,7342013Assets 2014: $639,348Liabilities 2014: $58,375Net Assets 2014: $580,9732014Assets 2015: $571,335Liabilities 2015: $91,328Net Assets 2015: $480,0072015Assets 2016: $539,963Liabilities 2016: $66,485Net Assets 2016: $473,4782016Assets 2017: $608,822Liabilities 2017: $111,588Net Assets 2017: $497,2342017Assets 2018: $536,992Liabilities 2018: $97,049Net Assets 2018: $439,9432018Assets 2019: $500,817Liabilities 2019: $97,819Net Assets 2019: $402,9982019Assets 2021: $1,150,430Liabilities 2021: $626,278Net Assets 2021: $524,1522021Assets 2022: $1,155,204Liabilities 2022: $624,173Net Assets 2022: $531,0312022Assets 2023: $1,168,296Liabilities 2023: $635,664Net Assets 2023: $532,6322023Assets 2024: $1,181,364Liabilities 2024: $627,993Net Assets 2024: $553,3712024

Highlighted filing

2015

Assets$571,335
Liabilities$91,328
Net Assets$480,007
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $620,9592012Expenses 2013: $638,1712013Revenue 2014: $551,629Expenses 2014: $675,390Net Income 2014: -$123,7612014Revenue 2015: $388,415Expenses 2015: $489,381Net Income 2015: -$100,9662015Revenue 2016: $475,435Expenses 2016: $481,964Net Income 2016: -$6,5292016Revenue 2017: $504,002Expenses 2017: $480,246Net Income 2017: $23,7562017Revenue 2018: $439,756Expenses 2018: $497,047Net Income 2018: -$57,2912018Revenue 2019: $433,092Expenses 2019: $470,037Net Income 2019: -$36,9452019Revenue 2021: $425,355Expenses 2021: $423,009Net Income 2021: $2,3462021Revenue 2022: $476,569Expenses 2022: $469,690Net Income 2022: $6,8792022Revenue 2023: $484,675Expenses 2023: $483,074Net Income 2023: $1,6012023Revenue 2024: $514,501Expenses 2024: $493,762Net Income 2024: $20,7392024

Highlighted filing

2015

Revenue$388,415
Expenses$489,381
Net Income-$100,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$390,250
Mission and Program Overview

Mission

Organized to operate non-commercial radio stations in pocahontas county, west virginia and highland and bath counties, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,898$285,617▼ $35,281
Land, Buildings, and Equipment, Net$260,946$231,263▼ $29,683
Intangible Assets$30,779$30,650▼ $129
Pledges and Grants Receivable$24,326$23,805▼ $521
Accounts Receivable$2,399--
Total Assets$639,348$571,335▼ $68,013
Liabilities
Other Liabilities$45,441$91,328▲ $45,887
Accounts Payable and Accrued Expenses$12,934--
Total Liabilities$58,375$91,328▲ $32,953
Net Assets / Fund Balance
Unrestricted Net Assets$560,838$462,311▼ $98,527
Temporarily Rstr Net Assets$20,135$17,696▼ $2,439
Total Net Assets Fund Balance$580,973$480,007▼ $100,966
Total Liabilities and Net Assets / Fund Balance$639,348$571,335▼ $68,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,199$557,941$672,140
Buildings$117,064$191,193$308,257
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HiseGeneral ManagerFT$38,422$38,422
Bronda Sue FertigAdministrative DirectorFT$33,828$33,828

Board Members and Trustees

NameTitle
Rachel TompkinsPresident
Roger FormanVice President
Dan SolomonDirector
John HartDirector
Melanie HornsbyDirector
Robin SullenbergerDirector
Trudy WoodzellDirector
Maggie AndersonSecretary
Mary PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,467
Program Service Revenue
$1,282
Investment Income
$2,190
Other Revenue
$13,476
All Other Contributions
$369,690
Change in Net Assets
$-100,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,835
Total Revenue per Audited Statements
$390,250
Total Revenue per Form 990
$388,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,306
Other Expenses$165,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,057--$276,057
Depreciation Depletion$32,251--$32,251
Payroll Taxes$25,911--$25,911
Insurance$16,561--$16,561
Pension Plan Contributions$14,000--$14,000
Fees for Services Other$11,557--$11,557
Other Employee Benefits$8,338--$8,338
Fees for Services Accounting$6,280--$6,280
Travel$6,111--$6,111
Other Expenses$3,692$42,572-$3,692
All Other Expenses$404--$404
Occupancy$401--$401
Total Functional Expenses$446,809$42,572$0$489,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,216
Expenses per Audited Statements$489,381
Total Expenses per Form 990$489,381
Expenses Not Reported on Form 990$1,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,160
Fundraising Direct Expenses$1,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$90,109
Taxes Withheld & Payable$1,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors is supplied with a copy of the 990 for review before being filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pocahontas Communications Cooperative
EIN
31-0962048
Phone
3047996004
Address
9836 BROWNS CREEK RD, DUNMORE, WV 24934

Signing Officer

Name
Richard Hise
Title
Managing Director
Phone
3047996004
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hise
Formed
1979
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
50

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit of the financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,835.”

Raw XML AppendixShowing 400 of 435 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02296161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63680
IRS990ScheduleA/PublicSupportPY170Pct00.59160
IRS990ScheduleA/PublicSupportTotal170Amt01785653
IRS990ScheduleA/SubstantialContributorsTotAmt0510508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02296161
IRS990ScheduleA/TotalSupportAmt02804120
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672140
IRS990ScheduleD/ExpensesNotReportedAmt01835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489381
IRS990ScheduleD/OtherExpensesIncludedAmt01835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES WITHHELD & PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt01835
IRS990ScheduleD/RevenueNotReportedAmt01835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231263
IRS990ScheduleD/TotalExpensesPerForm990Amt0489381
IRS990ScheduleD/TotalLiabilityAmt091328
IRS990ScheduleD/TotalRevenuePerForm990Amt0388415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS SUPPLIED WITH A COPY OF THE 990 FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020135
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017696
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639348
IRS990/TotalAssetsEOYAmt0571335
IRS990/TotalAssetsGrp/BOYAmt0639348
IRS990/TotalAssetsGrp/EOYAmt0571335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371467
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058375
IRS990/TotalLiabilitiesEOYAmt091328
IRS990/TotalLiabilitiesGrp/BOYAmt058375
IRS990/TotalLiabilitiesGrp/EOYAmt091328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446809
IRS990/TotalProgramServiceRevenueAmt01282
IRS990/TotalReportableCompFromOrgAmt072250
IRS990/TotalRevenueGrp/ExclusionAmt010325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06111
IRS990/TravelGrp/TotalAmt06111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462311
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,335
Liabilities
$91,328
Net assets
$480,007
Revenue
$388,415
Expenses
$489,381
Net income
-$100,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.63$0.55$0.51$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.53$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$0.43$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.48$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.39$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.55$0.68$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.70$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$0.62