Civic Intelligence

Pocahontas Communications Cooperative Corporation

990 • Fiscal year 2021 • EIN 31-0962048

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,114

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,150,430

Up $649,613 (+130%) from 2019

Net Assets

Up

$524,152

Up $121,154 (+30%) from 2019

Liabilities

Up

$626,278

Up $528,459 (+540%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$425,355

Down $7,737 (-1.8%) from 2019

Expenses

Down

$423,009

Down $47,028 (-10%) from 2019

Net Income

Up

$2,346

Up $39,291 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,150,430
Liabilities$626,278
Net Assets$524,152
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$425,355
Expenses$423,009
Net Income$2,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$426,078
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$495,822$974,904▲ $479,082
Land, Buildings, and Equipment, Net$119,592$103,615▼ $15,977
Intangible Assets$31,420$31,420→ $0
Savings and Temporary Cash Investments$30,497$30,626▲ $129
Pledges and Grants Receivable$10,012$9,170▼ $842
Inventories for Sale or Use-$695-
Total Assets$687,343$1,150,430▲ $463,087
Liabilities
Other Liabilities$151,001$608,085▲ $457,084
Accounts Payable and Accrued Expenses$14,538$18,193▲ $3,655
Total Liabilities$165,539$626,278▲ $460,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,466$515,814▲ $2,348
Net Assets With Donor Restrictions$8,338$8,338→ $0
Total Net Assets Fund Balance$521,804$524,152▲ $2,348
Total Liabilities and Net Assets / Fund Balance$687,343$1,150,430▲ $463,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,112$581,169$614,281
Buildings$70,503$257,834$328,337
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SmithGeneral ManagerFT$48,114$48,114
Jake HyerBookkeeper/business AdministratorFT$33,985$33,985

Board Members and Trustees

NameTitle
Laura FinchPresident
Vic HerbsterVice President
Cheryl JoneseDirector
Pete PitardDirector
Richard GoforthDirector
Taylor BakerDirector
Keith CarsonSecretary
Beth ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,557
Program Service Revenue
$0
Investment Income
$1,303
Other Revenue
$5,495
All Other Contributions
$179,345
Change in Net Assets
$2,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$723
Total Revenue per Audited Statements
$426,078
Total Revenue per Form 990
$425,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,671
Other Expenses$132,338
Total Fundraising Expense$50,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,868$90,208$38,661$257,737
Payroll Taxes$13,624$9,537$4,087$27,248
Depreciation Depletion$13,377$8,918-$22,295
Occupancy-$18,849-$18,849
Insurance$9,161$6,413$2,748$18,322
Fees for Services Accounting$12,000--$12,000
Office Expenses-$10,491-$10,491
Fees for Services Other$4,305$3,014$1,292$8,611
Other Employee Benefits$2,843$1,990$853$5,686
Travel$594$416$178$1,188
Other Expenses$996$1,164$2,506$996
Advertising-$500-$500
Total Functional Expenses$209,694$162,990$50,325$423,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,732
Expenses per Audited Statements$423,009
Total Expenses per Form 990$423,009
Expenses Not Reported on Form 990$723
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$6,203
Fundraising Direct Expenses$723
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$608,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Managing Director
Phone
3047996004
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1979
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
76

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 723.”

Raw XML AppendixShowing 400 of 443 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01791
IRS990/PYOtherExpensesAmt0131773
IRS990/PYOtherRevenueAmt06574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118807
IRS990/PYSalariesCompEmpBnftPaidAmt0304052
IRS990/PYTotalExpensesAmt0435825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02297264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt02297264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02297264
IRS990ScheduleA/TotalSupportAmt02356834
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/BookValueAmt070503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328337
IRS990ScheduleD/EquipmentGrp/BookValueAmt033112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614281
IRS990ScheduleD/ExpensesNotReportedAmt0723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423009
IRS990ScheduleD/OtherExpensesIncludedAmt0723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt0723
IRS990ScheduleD/RevenueNotReportedAmt0723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103615
IRS990ScheduleD/TotalExpensesPerForm990Amt0423009
IRS990ScheduleD/TotalLiabilityAmt0608085
IRS990ScheduleD/TotalRevenuePerForm990Amt0425355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423732
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687343
IRS990/TotalAssetsEOYAmt01150430
IRS990/TotalAssetsGrp/BOYAmt0687343
IRS990/TotalAssetsGrp/EOYAmt01150430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418557
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165539
IRS990/TotalLiabilitiesEOYAmt0626278
IRS990/TotalLiabilitiesGrp/BOYAmt0165539
IRS990/TotalLiabilitiesGrp/EOYAmt0626278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209694
IRS990/TotalReportableCompFromOrgAmt082099
IRS990/TotalRevenueGrp/ExclusionAmt05480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0178
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt0594
IRS990/TravelGrp/TotalAmt01188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,430
Liabilities
$626,278
Net assets
$524,152
Revenue
$425,355
Expenses
$423,009
Net income
$2,346
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