Civic Intelligence

Pocahontas Community Foundation

990 • Fiscal year 2016 • EIN 42-6078291

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
223 N Main PO Box 98Pocahontas, IA 50574

(712) 335-3301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$301,099

Down $5,605 (-1.8%) from 2015

Net Assets

Down

$299,074

Down $6,011 (-2.0%) from 2015

Liabilities

Up

$2,025

Up $406 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$81,274

Up $11,974 (+17%) from 2015

Expenses

Up

$87,285

Up $10,382 (+14%) from 2015

Net Income

Up

-$6,011

Up $1,592 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$301,099
Liabilities$2,025
Net Assets$299,074
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$81,274
Expenses$87,285
Net Income-$6,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$119,925
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$305,085$299,074▼ $6,011
Land, Buildings, and Equipment, Net$237,056$226,033▼ $11,023
Savings and Temporary Cash Investments$30,772$31,044▲ $272
Cash and Non-Interest-Bearing Accounts$24,353$28,401▲ $4,048
Inventories for Sale or Use$4,324$4,560▲ $236
Total Assets$306,704$301,099▼ $5,605
Other Assets Total$10,199$11,061▲ $862
Liabilities
Accounts Payable and Accrued Expenses$1,619$2,025▲ $406
Total Liabilities$1,619$2,025▲ $406
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,085$299,074▼ $6,011
Total Liabilities and Net Assets / Fund Balance$306,704$301,099▼ $5,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve BaadePresident
Stephanie WebbinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,017
Program Service Revenue
$3,975
Investment Income
$283
Other Revenue
$44,999
All Other Contributions
$32,017
Change in Net Assets
$-6,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,024
Salaries, Compensation, and Employee Benefits$26,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$27,099-$27,099
Other Salaries and Wages-$24,478-$24,478
Occupancy-$8,580-$8,580
Insurance-$4,848-$4,848
Advertising-$3,424-$3,424
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$1,860-$1,860
Payroll Taxes-$1,783-$1,783
All Other Expenses-$1,238-$1,238
Other Expenses-$495-$495
Total Functional Expenses$0$87,285$0$87,285
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
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
7123353301
Address
223 N MAIN PO BOX 98, POCAHONTAS, IA 50574
Doing Business As
Rialto Theatre Commission

Signing Officer

Name
Stephanie Webbink
Title
Secretary
Phone
7123354233
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Webbink
Formed
1964
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Jeffrey a Johnson Lpa Pc
Address
223 N MAIN ST, 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 Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF AGRICULTURAL, EDUCATIONAL AND SCIENTIFIC PROGRAMS AND FACILITIES IN POCAHONTAS, IOWA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03424
IRS990/AdvertisingGrp/TotalAmt03424
IRS990/AllOtherContributionsAmt032017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01238
IRS990/AllOtherExpensesGrp/TotalAmt01238
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY A JOHNSON LPA PC
IRS990/BooksInCareOfDetail/PhoneNum07123353301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 NORTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCAHONTAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0305085
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0299074
IRS990/CashNonInterestBearingGrp/BOYAmt024353
IRS990/CashNonInterestBearingGrp/EOYAmt028401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038651
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283
IRS990/CYOtherExpensesAmt061024
IRS990/CYOtherRevenueAmt044999
IRS990/CYProgramServiceRevenueAmt03975
IRS990/CYRevenuesLessExpensesAmt0-6011
IRS990/CYSalariesCompEmpBnftPaidAmt026261
IRS990/CYTotalExpensesAmt087285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027099
IRS990/DepreciationDepletionGrp/TotalAmt027099
IRS990/Desc0TAXPAYER ENHANCED ITS EDUCATIONAL PROGRAMS THRU THE USE OF THE FACILITY BY THE LOCAL HIGH SCHOOL THRU ITS MUSIC PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RIALTO THEATRE COMMISSION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BAADE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE WEBBINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119925
IRS990/GrossRentsGrp/RealAmt09150
IRS990/GrossSalesOfInventoryAmt073638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt04848
IRS990/InsuranceGrp/TotalAmt04848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04560
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226033
IRS990/LandBldgEquipCostOrOtherBssAmt0534025
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF AGRICULTURAL, EDUCATIONAL AND SCIENTIFIC PROGRAMS AND FACILITIES IN POCAHONTAS, IOWA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305085
IRS990/NetAssetsOrFundBalancesEOYAmt0299074
IRS990/NetIncomeOrLossGrp/ExclusionAmt034987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034987
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08580
IRS990/OccupancyGrp/TotalAmt08580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OfficeExpensesGrp/TotalAmt01860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010199
IRS990/OtherAssetsTotalGrp/EOYAmt011061
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3THEATRE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3495
IRS990/OtherExpensesGrp/TotalAmt09470
IRS990/OtherExpensesGrp/TotalAmt11426
IRS990/OtherExpensesGrp/TotalAmt2634
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherRevenueMiscGrp/Desc0POCAHONTAS HOSPITALITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0862
IRS990/OtherRevenueTotalAmt0862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024478
IRS990/OtherSalariesAndWagesGrp/TotalAmt024478
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/TotalAmt01783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE WEBBINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt053701
IRS990/PYOtherRevenueAmt041120
IRS990/PYProgramServiceRevenueAmt06600
IRS990/PYRevenuesLessExpensesAmt0-7603
IRS990/PYSalariesCompEmpBnftPaidAmt023202
IRS990/PYTotalExpensesAmt076903
IRS990/PYTotalRevenueAmt069300
IRS990/ReconcilationRevenueExpnssAmt0-6011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 264,896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39020
IRS990ScheduleA/PublicSupportPY170Pct00.36350
IRS990ScheduleA/PublicSupportTotal170Amt0171496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171496
IRS990ScheduleA/TotalSupportAmt0439477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306704
IRS990/TotalAssetsEOYAmt0301099
IRS990/TotalAssetsGrp/BOYAmt0306704
IRS990/TotalAssetsGrp/EOYAmt0301099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032017
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619
IRS990/TotalLiabilitiesEOYAmt02025
IRS990/TotalLiabilitiesGrp/BOYAmt01619
IRS990/TotalLiabilitiesGrp/EOYAmt02025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299074
IRS990/TotalProgramServiceRevenueAmt03975
IRS990/TotalRevenueGrp/ExclusionAmt040107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081274
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WEBBINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07123354233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCAHONTAS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0426078291
ReturnHeader/Filer/PhoneNum07123353301
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 N MAIN PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421239092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A JOHNSON LPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050574
ReturnHeader/PreparerPersonGrp/PhoneNum07123353301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A JOHNSON
ReturnHeader/ReturnTs02017-05-15T15:15:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,099
Liabilities
$2,025
Net assets
$299,074
Revenue
$81,274
Expenses
$87,285
Net income
-$6,011
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
2016Detailed filing. Detailed filing data is available for this year.$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