Civic Intelligence

Pocahontas Communications Cooperative Corporation

990 • Fiscal year 2018 • EIN 31-0962048

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,827

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$536,992

Down $71,830 (-12%) from 2017

Net Assets

Down

$439,943

Down $57,291 (-12%) from 2017

Liabilities

Down

$97,049

Down $14,539 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$439,756

Down $64,246 (-13%) from 2017

Expenses

Up

$497,047

Up $16,801 (+3.5%) from 2017

Net Income

Down

-$57,291

Down $81,047 (-341%) from 2017

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

2018

Assets$536,992
Liabilities$97,049
Net Assets$439,943
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$439,756
Expenses$497,047
Net Income-$57,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$441,582
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$342,109$269,839▼ $72,270
Land, Buildings, and Equipment, Net$182,607$183,966▲ $1,359
Intangible Assets$31,420$31,420→ $0
Savings and Temporary Cash Investments$30,045$30,135▲ $90
Pledges and Grants Receivable$22,641$21,632▼ $1,009
Total Assets$608,822$536,992▼ $71,830
Liabilities
Other Liabilities$98,086$83,853▼ $14,233
Accounts Payable and Accrued Expenses$13,502$13,196▼ $306
Total Liabilities$111,588$97,049▼ $14,539
Net Assets / Fund Balance
Unrestricted Net Assets$479,538$431,605▼ $47,933
Temporarily Rstr Net Assets$17,696$8,338▼ $9,358
Total Net Assets Fund Balance$497,234$439,943▼ $57,291
Total Liabilities and Net Assets / Fund Balance$608,822$536,992▼ $71,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,190$525,484$605,674
Buildings$103,776$223,111$326,887
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HiseGeneral ManagerFT$47,827$47,827
Bronda Sue FertigAssistant General ManagerFT$39,421$39,421

Board Members and Trustees

NameTitle
Josh UmarPresident
Cheryl JoneseVice President
Beth ArmstrongDirector
Jason CanzeDirector
Pete PitardDirector
Tracy SamplesDirector
Maggie AndersonSecretary
Trudy WoodzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,050
Program Service Revenue
$0
Investment Income
$1,601
Other Revenue
$16,105
All Other Contributions
$422,050
Change in Net Assets
$-57,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,826
Total Revenue per Audited Statements
$441,582
Total Revenue per Form 990
$439,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,733
Other Expenses$148,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,788--$292,788
Payroll Taxes$34,018--$34,018
Depreciation Depletion$32,315--$32,315
Occupancy$401$20,724-$21,125
Insurance$18,926--$18,926
Pension Plan Contributions$14,000--$14,000
Office Expenses-$13,011-$13,011
Travel$8,788--$8,788
Other Employee Benefits$7,927--$7,927
Fees for Services Accounting$5,000--$5,000
Fees for Services Other$4,585--$4,585
Advertising-$2,779-$2,779
Other Expenses$301$5,607-$301
Total Functional Expenses$454,926$42,121$0$497,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,873
Expenses per Audited Statements$497,047
Total Expenses per Form 990$497,047
Expenses Not Reported on Form 990$1,826
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$12,792
Fundraising Direct Expenses$1,826
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$83,601
Taxes Withheld & Payable$252
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hise
Formed
1979
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
75

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 1,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,826.”

Raw XML AppendixShowing 400 of 432 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/PYTotalRevenueAmt0504002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57291
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportPY170Pct00.87300
IRS990ScheduleA/PublicSupportTotal170Amt02112683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112683
IRS990ScheduleA/TotalSupportAmt02359238
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326887
IRS990ScheduleD/EquipmentGrp/BookValueAmt080190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605674
IRS990ScheduleD/ExpensesNotReportedAmt01826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497047
IRS990ScheduleD/OtherExpensesIncludedAmt01826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES WITHHELD & PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt01826
IRS990ScheduleD/RevenueNotReportedAmt01826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183966
IRS990ScheduleD/TotalExpensesPerForm990Amt0497047
IRS990ScheduleD/TotalLiabilityAmt083853
IRS990ScheduleD/TotalRevenuePerForm990Amt0439756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498873
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/EOYAmt08338
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608822
IRS990/TotalAssetsEOYAmt0536992
IRS990/TotalAssetsGrp/BOYAmt0608822
IRS990/TotalAssetsGrp/EOYAmt0536992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422050
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111588
IRS990/TotalLiabilitiesEOYAmt097049
IRS990/TotalLiabilitiesGrp/BOYAmt0111588
IRS990/TotalLiabilitiesGrp/EOYAmt097049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454926
IRS990/TotalReportableCompFromOrgAmt087248
IRS990/TotalRevenueGrp/ExclusionAmt010966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08788
IRS990/TravelGrp/TotalAmt08788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09836 BROWNS CREEK RD
IRS990/USAddress/CityNm0DUMNORE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024934
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,992
Liabilities
$97,049
Net assets
$439,943
Revenue
$439,756
Expenses
$497,047
Net income
-$57,291
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