Civic Intelligence

Pocahontas Community Foundation

990 • Fiscal year 2017 • EIN 42-6078291

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$292,684

Down $8,415 (-2.8%) from 2016

Net Assets

Down

$290,715

Down $8,359 (-2.8%) from 2016

Liabilities

Down

$1,969

Down $56 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$87,853

Up $6,579 (+8.1%) from 2016

Expenses

Up

$96,212

Up $8,927 (+10%) from 2016

Net Income

Down

-$8,359

Down $2,348 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$292,684
Liabilities$1,969
Net Assets$290,715
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$87,853
Expenses$96,212
Net Income-$8,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$127,092
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$299,074$290,715▼ $8,359
Land, Buildings, and Equipment, Net$226,033$233,028▲ $6,995
Savings and Temporary Cash Investments$31,044$31,357▲ $313
Cash and Non-Interest-Bearing Accounts$28,401$14,175▼ $14,226
Inventories for Sale or Use$4,560$2,981▼ $1,579
Total Assets$301,099$292,684▼ $8,415
Other Assets Total$11,061$11,143▲ $82
Liabilities
Accounts Payable and Accrued Expenses$2,025$1,969▼ $56
Total Liabilities$2,025$1,969▼ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,074$290,715▼ $8,359
Total Liabilities and Net Assets / Fund Balance$301,099$292,684▼ $8,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve BaadePresident
Stephanie WebbinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,830
Program Service Revenue
$4,550
Investment Income
$323
Other Revenue
$45,150
All Other Contributions
$37,830
Change in Net Assets
$-8,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,810
Salaries, Compensation, and Employee Benefits$29,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,315-$27,315
Depreciation Depletion-$23,020-$23,020
Occupancy-$19,868-$19,868
Insurance-$5,033-$5,033
Advertising-$2,760-$2,760
Payroll Taxes-$2,087-$2,087
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,616-$1,616
All Other Expenses-$924-$924
Other Expenses-$727-$727
Total Functional Expenses$0$96,212$0$96,212
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
2018-05-09
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
10
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 Appendix314 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0223 N MAIN PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:57:20
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A JOHNSON
ReturnHeader/ReturnTs02018-05-09T11:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,684
Liabilities
$1,969
Net assets
$290,715
Revenue
$87,853
Expenses
$96,212
Net income
-$8,359
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
2017Detailed filing. Detailed filing data is available for this year.$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