Civic Intelligence

Pocahontas Community Foundation

EIN 42-6078291 • 501(c)3 • Pocahontas, IA

Profile

Development of agricultural, educational and scientific programs and facilities in pocahontas, iowa

PO Box 2Pocahontas, IA 50574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$311,218

Up $2,999 (+1.0%) from 2023

Liabilities

Up

$2,068

Up $513 (+33%) from 2023

Net Assets

Up

$309,150

Up $2,486 (+0.8%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$105,179

Up $20,441 (+24%) from 2023

Expenses

Down

$102,693

Down $1,982 (-1.9%) from 2023

Net Income

Up

$2,486

Up $22,423 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $282,804Liabilities 2010: $21,509Net Assets 2010: $261,2952010Assets 2011: $281,665Liabilities 2011: $15,918Net Assets 2011: $265,7472011Assets 2012: $290,632Liabilities 2012: $9,487Net Assets 2012: $281,1452012Assets 2013: $315,857Liabilities 2013: $4,106Net Assets 2013: $311,7512013Assets 2014: $314,181Liabilities 2014: $1,493Net Assets 2014: $312,6882014Assets 2015: $306,704Liabilities 2015: $1,619Net Assets 2015: $305,0852015Assets 2016: $301,099Liabilities 2016: $2,025Net Assets 2016: $299,0742016Assets 2017: $292,684Liabilities 2017: $1,969Net Assets 2017: $290,7152017Assets 2018: $274,929Liabilities 2018: $2,150Net Assets 2018: $272,7792018Assets 2019: $252,303Liabilities 2019: $2,073Net Assets 2019: $250,2302019Assets 2020: $262,879Liabilities 2020: $6,447Net Assets 2020: $256,4322020Assets 2021: $301,012Liabilities 2021: $1,551Net Assets 2021: $299,4612021Assets 2022: $328,200Liabilities 2022: $1,599Net Assets 2022: $326,6012022Assets 2023: $308,219Liabilities 2023: $1,555Net Assets 2023: $306,6642023Assets 2024: $311,218Liabilities 2024: $2,068Net Assets 2024: $309,1502024

Highlighted filing

2024

Assets$311,218
Liabilities$2,068
Net Assets$309,150
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $64,4982010Expenses 2011: $60,7682011Expenses 2012: $63,5022012Revenue 2013: $95,471Expenses 2013: $64,867Net Income 2013: $30,6042013Revenue 2014: $73,673Expenses 2014: $72,736Net Income 2014: $9372014Revenue 2015: $69,300Expenses 2015: $76,903Net Income 2015: -$7,6032015Revenue 2016: $81,274Expenses 2016: $87,285Net Income 2016: -$6,0112016Revenue 2017: $87,853Expenses 2017: $96,212Net Income 2017: -$8,3592017Revenue 2018: $76,425Expenses 2018: $94,361Net Income 2018: -$17,9362018Revenue 2019: $72,215Expenses 2019: $94,764Net Income 2019: -$22,5492019Revenue 2020: $71,199Expenses 2020: $64,872Net Income 2020: $6,3272020Revenue 2021: $126,451Expenses 2021: $83,422Net Income 2021: $43,0292021Revenue 2022: $129,383Expenses 2022: $102,243Net Income 2022: $27,1402022Revenue 2023: $84,738Expenses 2023: $104,675Net Income 2023: -$19,9372023Revenue 2024: $105,179Expenses 2024: $102,693Net Income 2024: $2,4862024

Highlighted filing

2024

Revenue$105,179
Expenses$102,693
Net Income$2,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,218
Liabilities
$2,068
Net assets
$309,150
Revenue
$105,179
Expenses
$102,693
Net income
$2,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$1.05$1.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.07$0.85$1.05$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.27$1.29$1.02$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$1.26$0.83$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.06$2.56$0.71$0.65$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$0.72$0.95$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$0.76$0.94$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.02$2.91$0.88$0.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.81$0.87$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$0.69$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$0.95$0.65$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.09$2.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.16$2.66$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.22$2.61$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$149,714
Mission and Program Overview

Mission

Development of agricultural, educational and scientific programs and facilities in pocahontas, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$306,664$309,150▲ $2,486
Land, Buildings, and Equipment, Net$196,221$184,937▼ $11,284
Cash and Non-Interest-Bearing Accounts$64,593$78,258▲ $13,665
Savings and Temporary Cash Investments$33,425$34,178▲ $753
Inventories for Sale or Use$5,116$5,243▲ $127
Total Assets$308,219$311,218▲ $2,999
Other Assets Total$8,864$8,602▼ $262
Liabilities
Accounts Payable and Accrued Expenses$1,555$2,068▲ $513
Total Liabilities$1,555$2,068▲ $513
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,664$309,150▲ $2,486
Total Liabilities and Net Assets / Fund Balance$308,219$311,218▲ $2,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila AckridgePresident
Craig PhillipsDirector
Jim HudsonDirector
John DewallDirector
Larry BrabyDirector
Stephanie WebbinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,265
Program Service Revenue
$14,358
Investment Income
$765
Other Revenue
$51,791
All Other Contributions
$38,265
Change in Net Assets
$2,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,758
Salaries, Compensation, and Employee Benefits$38,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,050-$36,050
Depreciation Depletion-$24,320-$24,320
Occupancy-$10,946-$10,946
Insurance-$5,514-$5,514
Payroll Taxes-$2,885-$2,885
All Other Expenses-$2,743-$2,743
Advertising-$2,686-$2,686
Fees for Services Accounting-$2,521-$2,521
Other Expenses-$1,752-$1,752
Office Expenses-$844-$844
Total Functional Expenses$0$102,693$0$102,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pocahontas Community Foundation
EIN
42-6078291
Phone
7123354233
Address
PO BOX 2, POCAHONTAS, IA 50574

Signing Officer

Name
Stephanie Webbink
Title
Treasurer
Phone
7123354233
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Webbink
Formed
1964
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
20

Preparer

Firm
Jeffrey a Johnson Lpa Pc
Address
223 N MAIN, POCAHONTAS, IA 50574
Preparer
Jeffrey a Johnson
Phone
7123353301
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in running concession stand at theatre and clean theatre after movie.”

Raw XML Appendix340 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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082112
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IRS990ScheduleA/PublicSupportPY170Pct00.61990
IRS990ScheduleA/PublicSupportTotal170Amt0204005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204005
IRS990ScheduleA/TotalSupportAmt0288242
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN RUNNING CONCESSION STAND AT THEATRE AND CLEAN THEATRE AFTER MOVIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308219
IRS990/TotalAssetsEOYAmt0311218
IRS990/TotalAssetsGrp/BOYAmt0308219
IRS990/TotalAssetsGrp/EOYAmt0311218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038265
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01555
IRS990/TotalLiabilitiesEOYAmt02068
IRS990/TotalLiabilitiesGrp/BOYAmt01555
IRS990/TotalLiabilitiesGrp/EOYAmt02068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309150
IRS990/TotalProgramServiceRevenueAmt014358
IRS990/TotalRevenueGrp/ExclusionAmt066914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105179
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022133 510TH ST
IRS990/USAddress/CityNm0POCAHONTAS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050574
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WEBBINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123354233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCAHONTAS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0426078291
ReturnHeader/Filer/PhoneNum07123354233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421239092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A JOHNSON LPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050574
ReturnHeader/PreparerPersonGrp/PhoneNum07123353301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A JOHNSON
ReturnHeader/ReturnTs02025-06-13T10:45:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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