Civic Intelligence

Pocahontas Communications Cooperative Corporation

990 • Fiscal year 2016 • EIN 31-0962048

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

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

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,859

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$539,963

Down $31,372 (-5.5%) from 2015

Net Assets

Down

$473,478

Down $6,529 (-1.4%) from 2015

Liabilities

Down

$66,485

Down $24,843 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$475,435

Up $87,020 (+22%) from 2015

Expenses

Down

$481,964

Down $7,417 (-1.5%) from 2015

Net Income

Up

-$6,529

Up $94,437 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$539,963
Liabilities$66,485
Net Assets$473,478
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$475,435
Expenses$481,964
Net Income-$6,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$477,575
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$285,617$282,110▼ $3,507
Land, Buildings, and Equipment, Net$231,263$200,117▼ $31,146
Intangible Assets$30,650$30,881▲ $231
Pledges and Grants Receivable$23,805$26,855▲ $3,050
Total Assets$571,335$539,963▼ $31,372
Liabilities
Other Liabilities$91,328$64,984▼ $26,344
Accounts Payable and Accrued Expenses$0$1,501▲ $1,501
Total Liabilities$91,328$66,485▼ $24,843
Net Assets / Fund Balance
Unrestricted Net Assets$462,311$455,782▼ $6,529
Temporarily Rstr Net Assets$17,696$17,696→ $0
Total Net Assets Fund Balance$480,007$473,478▼ $6,529
Total Liabilities and Net Assets / Fund Balance$571,335$539,963▼ $31,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,766$578,374$672,140
Buildings$106,351$201,906$308,257
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HiseGeneral ManagerFT$42,859$42,859
Bronda Sue FertigAdministrative DirectorFT$36,337$36,337

Board Members and Trustees

NameTitle
Roger FormanPresident
Rachel TompkinsVice President
Beth ArmstrongDirector
Jason CanzeDirector
Melanie HornsbyDirector
Pete PitardDirector
Robin SullenbergerDirector
Maggie AndersonSecretary
Trudy WoodzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,096
Program Service Revenue
$0
Investment Income
$1,213
Other Revenue
$11,126
All Other Contributions
$463,096
Change in Net Assets
$-6,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,140
Total Revenue per Audited Statements
$477,575
Total Revenue per Form 990
$475,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,123
Other Expenses$157,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,461--$277,461
Depreciation Depletion$31,275--$31,275
Payroll Taxes$25,844--$25,844
Insurance$16,905--$16,905
Fees for Services Other$15,905--$15,905
Pension Plan Contributions$14,000--$14,000
Other Employee Benefits$6,818--$6,818
Fees for Services Accounting$5,910--$5,910
Travel$5,275--$5,275
Other Expenses$821$37,699-$821
Occupancy$401--$401
Total Functional Expenses$444,265$37,699$0$481,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,104
Expenses per Audited Statements$481,964
Total Expenses per Form 990$481,964
Expenses Not Reported on Form 990$2,140
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$13,266
Fundraising Direct Expenses$2,140
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$63,869
Taxes Withheld & Payable$1,115
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
2016-10-21
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
18
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 2,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,140.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75160
IRS990ScheduleA/PublicSupportPY170Pct00.63680
IRS990ScheduleA/PublicSupportTotal170Amt01919188
IRS990ScheduleA/SubstantialContributorsTotAmt0244104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163292
IRS990ScheduleA/TotalSupportAmt02553507
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/BookValueAmt0106351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308257
IRS990ScheduleD/EquipmentGrp/BookValueAmt093766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672140
IRS990ScheduleD/ExpensesNotReportedAmt02140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481964
IRS990ScheduleD/OtherExpensesIncludedAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES WITHHELD & PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt02140
IRS990ScheduleD/RevenueNotReportedAmt02140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,140.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200117
IRS990ScheduleD/TotalExpensesPerForm990Amt0481964
IRS990ScheduleD/TotalLiabilityAmt064984
IRS990ScheduleD/TotalRevenuePerForm990Amt0475435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484104
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/BOYAmt017696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017696
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571335
IRS990/TotalAssetsEOYAmt0539963
IRS990/TotalAssetsGrp/BOYAmt0571335
IRS990/TotalAssetsGrp/EOYAmt0539963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463096
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091328
IRS990/TotalLiabilitiesEOYAmt066485
IRS990/TotalLiabilitiesGrp/BOYAmt091328
IRS990/TotalLiabilitiesGrp/EOYAmt066485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444265
IRS990/TotalReportableCompFromOrgAmt079196
IRS990/TotalRevenueGrp/ExclusionAmt011126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05275
IRS990/TravelGrp/TotalAmt05275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09836 BROWNS CREEK RD
IRS990/USAddress/CityNm0DUMNORE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024934
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047996004

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,963
Liabilities
$66,485
Net assets
$473,478
Revenue
$475,435
Expenses
$481,964
Net income
-$6,529
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