Civic Intelligence

Pocahontas County Opera House Foundation Inc.

990EZ • Fiscal year 2017 • EIN 55-0763945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profile
PO Box 282Marlinton, WV 24954

(304) 653-4195

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,607

Up $12,034 (+19%) from 2016

Net Assets

$75,607

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$81,113

Up $17,068 (+27%) from 2016

Expenses

Up

$69,396

Up $13,416 (+24%) from 2016

Net Income

Up

$11,717

Up $3,652 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $59,925Liabilities 2011: $02011Assets 2012: $73,481Liabilities 2012: $0Net Assets 2012: $73,4812012Assets 2013: $59,512Liabilities 2013: $02013Assets 2014: $51,730Liabilities 2014: $02014Assets 2015: $55,508Liabilities 2015: $02015Assets 2016: $63,573Liabilities 2016: $02016Assets 2017: $75,607Liabilities 2017: $0Net Assets 2017: $75,6072017Assets 2018: $81,262Liabilities 2018: $02018Assets 2019: $68,465Net Assets 2019: $89,5562019Assets 2020: $111,769Net Assets 2020: $76,6652020Assets 2021: $118,164Net Assets 2021: $118,3812021Assets 2022: $92,618Net Assets 2022: $119,6352022Assets 2023: $118,817Net Assets 2023: $85,3902023Assets 2024: $113,311Net Assets 2024: $112,4422024Assets 2025: $100,833Liabilities 2025: $0Net Assets 2025: $100,8332025

Highlighted filing

2017

Assets$75,607
Liabilities$0
Net Assets$75,607
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,826Expenses 2011: $72,620Net Income 2011: $6,2062011Revenue 2012: $84,726Expenses 2012: $89,103Net Income 2012: -$4,3772012Revenue 2013: $60,789Expenses 2013: $73,494Net Income 2013: -$12,7052013Revenue 2014: $60,234Expenses 2014: $68,016Net Income 2014: -$7,7822014Revenue 2015: $65,286Expenses 2015: $61,508Net Income 2015: $3,7782015Revenue 2016: $64,045Expenses 2016: $55,980Net Income 2016: $8,0652016Revenue 2017: $81,113Expenses 2017: $69,396Net Income 2017: $11,7172017Revenue 2018: $90,710Expenses 2018: $73,468Net Income 2018: $17,2422018Revenue 2019: $93,545Expenses 2019: $85,251Net Income 2019: $8,2942019Revenue 2020: $99,135Expenses 2020: $90,935Net Income 2020: $8,2002020Revenue 2021: $45,645Expenses 2021: $39,033Net Income 2021: $6,6122021Revenue 2022: $113,675Expenses 2022: $112,204Net Income 2022: $1,4712022Revenue 2023: $153,155Expenses 2023: $160,383Net Income 2023: -$7,2282023Revenue 2024: $109,687Expenses 2024: $116,062Net Income 2024: -$6,3752024Revenue 2025: $132,823Expenses 2025: $145,301Net Income 2025: -$12,4782025

Highlighted filing

2017

Revenue$81,113
Expenses$69,396
Net Income$11,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$82,011
Mission and Program Overview

Mission

Provide live music & theatrical performances

Program Services

DescriptionGrantsExpenses
The Pocahontas County Opera House foundation hosted live music and theatrical peformances this year for more than than 2,500 people. Continued on Schedule O.$29,589$69,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLA RALSTONPresidentPT$0--
SHENDA SMITHVice President-$0--
MICHELLE JEFFERSSecretary-$0--
SUE GROVESTreasurerPT$0--
MARK MENGELEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Pocahontas Opera House Foundation
EIN
55-0763945
Phone
3046534195
Address
PO BOX 282, MARLINTON, WV 24954

Signing Officer

Name
Sue Groves
Title
Treasurer
Phone
3046534195
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
E File Tax Service
Address
1023 JURY ST, MARLINTON, WV 24954-0411
Preparer
David Cain
Phone
3047994476
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Part III, Line 28: The foundation also facilitates and hosts school performances and encourages youth attendance in all in house events by offering free admission for ages 17 and under. Activities in local schools reached over 1000 students in grades K-12. The opera house rental program allows the space to be utilized by community members and organizations, at or below cost for additional arts, presentations, performances, and other community activities.”

Part I, line 8

“Other Revenue: RENTAL Amount: 6859”

Part I, line 8

“Other Revenue: MISCELLANEOUS Amount: 500”

Part I, line 16

“Description: SUPPLIES Amount: 875”

Part I, line 16

“Description: TRAVEL Amount: 164”

Part I, line 16

“Description: OTHER Amount: 500”

Part I, line 16

“Description: FOOD & LODGING FOR PERFORMERS Amount: 577”

Part I, line 16

“Description: LICENSE & FEE Amount: 40”

Part I, line 16

“Description: FUNDRAISING EXPENSE Amount: 150”

Part I, line 16

“Description: MEMBERSHIP FEE Amount: 100”

Part I, line 16

“Description: ADVERTISING Amount: 4855”

Part I, line 16

“Description: FACILITIES & EQUIPMENT Amount: 201”

Raw XML Appendix239 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07462
IRS990EZ/OtherRevenueTotalAmt07359
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIVE MUSIC & THEATRICAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0314
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029589
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296275
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
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IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 28: The foundation also facilitates and hosts school performances and encourages youth attendance in all in house events by offering free admission for ages 17 and under. Activities in local schools reached over 1000 students in grades K-12. The opera house rental program allows the space to be utilized by community members and organizations, at or below cost for additional arts, presentations, performances, and other community activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: RENTAL Amount: 6859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: MISCELLANEOUS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL Amount: 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OTHER Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FOOD & LODGING FOR PERFORMERS Amount: 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LICENSE & FEE Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FUNDRAISING EXPENSE Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MEMBERSHIP FEE Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ADVERTISING Amount: 4855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: FACILITIES & EQUIPMENT Amount: 201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03046534195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCAHONTAS OPERA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0550763945
ReturnHeader/Filer/PhoneNum03046534195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0MARLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024954
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.13.217.70
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0249540411
ReturnHeader/PreparerPersonGrp/PhoneNum03047994476
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:45:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,607
Liabilities
$0
Net assets
$75,607
Revenue
$81,113
Expenses
$69,396
Net income
$11,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.33$1.45$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.12$1.10$1.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.85$1.53$1.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.20$1.14$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.46$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.77$0.99$0.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.90$0.94$0.85$0.08
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.91$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.81$0.69$0.12
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.56$0.08
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.65$0.62$0.04
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.60$0.68$0.08
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.61$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.85$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.79$0.73$0.06