Civic Intelligence

Pocahontas Communications Cooperative Corporation

990 • Fiscal year 2017 • EIN 31-0962048

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,507

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$608,822

Up $68,859 (+13%) from 2016

Net Assets

Up

$497,234

Up $23,756 (+5.0%) from 2016

Liabilities

Up

$111,588

Up $45,103 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$504,002

Up $28,567 (+6.0%) from 2016

Expenses

Down

$480,246

Down $1,718 (-0.4%) from 2016

Net Income

Up

$23,756

Up $30,285 (+464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$608,822
Liabilities$111,588
Net Assets$497,234
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$504,002
Expenses$480,246
Net Income$23,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$505,283
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$282,110$342,109▲ $59,999
Land, Buildings, and Equipment, Net$200,117$182,607▼ $17,510
Intangible Assets$30,881$31,420▲ $539
Savings and Temporary Cash Investments-$30,045-
Pledges and Grants Receivable$26,855$22,641▼ $4,214
Total Assets$539,963$608,822▲ $68,859
Liabilities
Other Liabilities$64,984$98,086▲ $33,102
Accounts Payable and Accrued Expenses$1,501$13,502▲ $12,001
Total Liabilities$66,485$111,588▲ $45,103
Net Assets / Fund Balance
Unrestricted Net Assets$455,782$479,538▲ $23,756
Temporarily Rstr Net Assets$17,696$17,696→ $0
Total Net Assets Fund Balance$473,478$497,234▲ $23,756
Total Liabilities and Net Assets / Fund Balance$539,963$608,822▲ $68,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,770$598,354$685,124
Buildings$95,837$212,420$308,257
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HiseGeneral ManagerFT$43,507$43,507
Bronda Sue FertigAssistant General ManagerFT$36,414$36,414

Board Members and Trustees

NameTitle
Roger FormanPresident
Rachel TompkinsVice President
Beth ArmstrongDirector
Cheryl JoneseDirector
Jason CanzeDirector
Josh UmarDirector
Pete PitardDirector
Maggie AndersonSecretary
Trudy WoodzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,795
Program Service Revenue
$0
Investment Income
$1,345
Other Revenue
$10,862
All Other Contributions
$491,795
Change in Net Assets
$23,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,281
Total Revenue per Audited Statements
$505,283
Total Revenue per Form 990
$504,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,277
Other Expenses$142,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,769--$288,769
Depreciation Depletion$30,655--$30,655
Payroll Taxes$27,441--$27,441
Insurance$17,244--$17,244
Pension Plan Contributions$14,000--$14,000
Other Employee Benefits$7,067--$7,067
Fees for Services Other$6,242--$6,242
Fees for Services Accounting$6,015--$6,015
Travel$5,956--$5,956
Other Expenses$509$35,954-$509
Occupancy$401--$401
Total Functional Expenses$444,292$35,954$0$480,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,527
Expenses per Audited Statements$480,246
Total Expenses per Form 990$480,246
Expenses Not Reported on Form 990$1,281
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$12,143
Fundraising Direct Expenses$1,281
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$97,771
Taxes Withheld & Payable$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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
2017-11-07
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
15
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 1,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,281.”

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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/CurrentTaxYearMinus3YearsAmt0456657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.75160
IRS990ScheduleA/PublicSupportTotal170Amt02140129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140129
IRS990ScheduleA/TotalSupportAmt02451540
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/BookValueAmt095837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308257
IRS990ScheduleD/EquipmentGrp/BookValueAmt086770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685124
IRS990ScheduleD/ExpensesNotReportedAmt01281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480246
IRS990ScheduleD/OtherExpensesIncludedAmt01281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES WITHHELD & PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt01281
IRS990ScheduleD/RevenueNotReportedAmt01281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182607
IRS990ScheduleD/TotalExpensesPerForm990Amt0480246
IRS990ScheduleD/TotalLiabilityAmt098086
IRS990ScheduleD/TotalRevenuePerForm990Amt0504002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481527
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 11B
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/TotalAssetsBOYAmt0539963
IRS990/TotalAssetsEOYAmt0608822
IRS990/TotalAssetsGrp/BOYAmt0539963
IRS990/TotalAssetsGrp/EOYAmt0608822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491795
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066485
IRS990/TotalLiabilitiesEOYAmt0111588
IRS990/TotalLiabilitiesGrp/BOYAmt066485
IRS990/TotalLiabilitiesGrp/EOYAmt0111588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444292
IRS990/TotalReportableCompFromOrgAmt079921
IRS990/TotalRevenueGrp/ExclusionAmt010862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05956
IRS990/TravelGrp/TotalAmt05956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479538
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047996004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,822
Liabilities
$111,588
Net assets
$497,234
Revenue
$504,002
Expenses
$480,246
Net income
$23,756
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