Pocahontas County Opera House Foundation Inc.

990EZ • Fiscal year 2019 • EIN 55-0763945

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$16,899

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$68,465

Down $12,797 (-16%) from 2018

Net Assets

$68,465

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin61st percentile

Revenue

$93,545

Up $2,835 (+3.1%) from 2018

Expenses

$85,251

Up $11,783 (+16%) from 2018

Net Income

Down

$8,294

Down $8,948 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$68,465

Liabilities-

Net Assets$68,465

Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2019

Revenue$93,545

Expenses$85,251

Net Income$8,294

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $93,545

Mission and Program Overview

Mission

Provide live music & theatrical performances

Program Services

Description	Grants	Expenses
The Foundation facilitates ahd hosts school performances as well as professional musicians and artisans to the Pocahontas County Community.	$38,453	$46,796

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRYNN KUSIC	Operations Manager	PT	$16,899	-	$16,899
ARLA RALSTON	President	PT	$0	-	-
SUE GROVES	Treasurer	PT	$0	-	-
DOUG BERNIER	Vice President	-	$0	-	-
SUSAN GRANT	Secretary	-	$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: 2019-11-15
Discuss with paid preparer: No

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The Foundation facilitates professional musicians, professional art performances, and hosts local school functions. Youths are encouraged to be involved by offering free admission to students age seventeen and less. The Foundation also allows the space to be used by community members and organizations, at or below cost for arts presentations and music performances, and other community activities.”

Part I, line 16

“Description: SUPPLIES Amount: 1478”

Part I, line 16

“Description: FOOD & LODGING FOR PERFORMERS Amount: 765”

Part I, line 16

“Description: LICENSE & FEE Amount: 218”

Part I, line 16

“Description: FUNDRAISING EXPENSE Amount: 2871”

Part I, line 16

“Description: MEMBERSHIP FEE Amount: 450”

Part I, line 16

“Description: ADVERTISING Amount: 5610”

Part I, line 16

“Description: FACILITIES & EQUIPMENT Amount: 302”

Part I, line 16

“Description: PRINTING AND COPYING Amount: 233”

Part I, line 16

“Description: POSTAGE Amount: 90”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUSAN GRANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	36474
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IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE LIVE MUSIC & THEATRICAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	38681
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WV
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IRS990EZ/TypeOfOrganizationOtherDesc	0	FOUNDATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	60124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	45921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	64045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	65286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	289454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	32920
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	65286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	289454
IRS990ScheduleA/TotalSupportAmt	0	289454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The Foundation facilitates professional musicians, professional art performances, and hosts local school functions. Youths are encouraged to be involved by offering free admission to students age seventeen and less. The Foundation also allows the space to be used by community members and organizations, at or below cost for arts presentations and music performances, and other community activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: SUPPLIES Amount: 1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: FOOD & LODGING FOR PERFORMERS Amount: 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: LICENSE & FEE Amount: 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: FUNDRAISING EXPENSE Amount: 2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: MEMBERSHIP FEE Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: ADVERTISING Amount: 5610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: FACILITIES & EQUIPMENT Amount: 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: PRINTING AND COPYING Amount: 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: POSTAGE Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
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ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
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ReturnHeader/Filer/EIN	0	550763945
ReturnHeader/Filer/PhoneNum	0	3046534195
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WV
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ReturnHeader/ReturnTs	0	2019-11-15T10:44:07-05:00
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ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,465
Liabilities: -
Net assets: $68,465
Revenue: $93,545
Expenses: $85,251
Net income: $8,294

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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		$0.68	$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	$0.75	$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