Civic Intelligence

Pocahontas Communications Cooperative Corporation

990 • Fiscal year 2019 • EIN 31-0962048

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$27,151

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$500,817

Down $36,175 (-6.7%) from 2018

Net Assets

Down

$402,998

Down $36,945 (-8.4%) from 2018

Liabilities

Up

$97,819

Up $770 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$433,092

Down $6,664 (-1.5%) from 2018

Expenses

Down

$470,037

Down $27,010 (-5.4%) from 2018

Net Income

Up

-$36,945

Up $20,346 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$500,817
Liabilities$97,819
Net Assets$402,998
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$433,092
Expenses$470,037
Net Income-$36,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$433,945
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$269,839$284,162▲ $14,323
Land, Buildings, and Equipment, Net$183,966$152,312▼ $31,654
Intangible Assets$31,420$31,420→ $0
Pledges and Grants Receivable$21,632$24,585▲ $2,953
Savings and Temporary Cash Investments$30,135$8,338▼ $21,797
Total Assets$536,992$500,817▼ $36,175
Liabilities
Other Liabilities$83,853$85,217▲ $1,364
Accounts Payable and Accrued Expenses$13,196$12,602▼ $594
Total Liabilities$97,049$97,819▲ $770
Net Assets / Fund Balance
Unrestricted Net Assets$431,605$394,660▼ $36,945
Temporarily Rstr Net Assets$8,338$8,338→ $0
Total Net Assets Fund Balance$439,943$402,998▼ $36,945
Total Liabilities and Net Assets / Fund Balance$536,992$500,817▼ $36,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,112$547,852$607,964
Buildings$92,200$234,687$326,887
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SmithInterim General ManagerFT$27,151$27,151
Jake HyerBookkeeperFT$12,472$12,472

Board Members and Trustees

NameTitle
Josh UmarPresident
Cheryl JoneseVice President
Beth ArmstrongDirector
Jason CanzeDirector
Josh CookDirector
Pete PitardDirector
Steve OlsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,595
Program Service Revenue
$0
Investment Income
$2,776
Other Revenue
$11,721
All Other Contributions
$418,595
Change in Net Assets
$-36,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,590
Other Expenses$141,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,079--$291,079
Depreciation Depletion$33,944--$33,944
Payroll Taxes$29,279--$29,279
Insurance$19,646--$19,646
Occupancy$401$18,541-$18,942
Office Expenses-$11,890-$11,890
Other Employee Benefits$8,232--$8,232
Travel$7,590--$7,590
Fees for Services Other$5,844--$5,844
Fees for Services Accounting$5,300--$5,300
Advertising-$1,059-$1,059
Other Expenses$200$4,167-$200
Total Functional Expenses$434,380$35,657$0$470,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,745
Fundraising Direct Expenses$853
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$85,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
Scott Smith
Title
Interim Managing Director
Phone
3047996004
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1979
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
75

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
Raw XML AppendixShowing 400 of 401 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/TotalCalendarYear170Grp/CurrentTaxYearAmt0418595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02074621
IRS990ScheduleA/TotalSupportAmt02240702
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/BookValueAmt092200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326887
IRS990ScheduleD/EquipmentGrp/BookValueAmt060112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152312
IRS990ScheduleD/TotalLiabilityAmt085217
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08338
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536992
IRS990/TotalAssetsEOYAmt0500817
IRS990/TotalAssetsGrp/BOYAmt0536992
IRS990/TotalAssetsGrp/EOYAmt0500817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418595
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097049
IRS990/TotalLiabilitiesEOYAmt097819
IRS990/TotalLiabilitiesGrp/BOYAmt097049
IRS990/TotalLiabilitiesGrp/EOYAmt097819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434380
IRS990/TotalReportableCompFromOrgAmt039623
IRS990/TotalRevenueGrp/ExclusionAmt010892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07590
IRS990/TravelGrp/TotalAmt07590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09836 BROWNS CREEK RD
IRS990/USAddress/CityNm0DUMNORE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024934
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047996004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCAHONTAS COMMUNICATIONS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0310962048
ReturnHeader/Filer/PhoneNum03047996004
ReturnHeader/Filer/USAddress/AddressLine1Txt09836 BROWNS CREEK RD
ReturnHeader/Filer/USAddress/CityNm0DUNMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFE47510D8DD3B1356B504DBF05228820A8C0DA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFE47510D8DD3B1356B504DBF05228820A8C0DA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.192.238.246
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:35:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY F BLAIR
ReturnHeader/ReturnTs02020-01-15T10:40:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,817
Liabilities
$97,819
Net assets
$402,998
Revenue
$433,092
Expenses
$470,037
Net income
-$36,945
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