Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 55-0763945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$111,769
Up $43,304 (+63%) from 2019
Net Assets
Up$111,769
Up $22,213 (+25%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$99,135
Up $5,590 (+6.0%) from 2019
Expenses
Up$90,935
Up $5,684 (+6.7%) from 2019
Net Income
Down$8,200
Down $94 (-1.1%) from 2019
Provide live music & theatrical performances
| Description | Grants | Expenses |
|---|---|---|
| Facilitates and hosts school performances as well as professional musicians and artisians to the Pocahontas County Community. | $34,220 | $90,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYNN KUSIC | Operations Manager | PT | $19,499 | - | $19,499 |
| ARLA RALSTON | President | PT | $0 | - | - |
| SUE GROVES | Treasurer | - | $0 | - | - |
| DOUG BERNIER | Vice President | - | $0 | - | - |
| MICHELLE JEFFERS | Secretary | - | $0 | - | - |
“Other Revenue: RENTAL Amount: 2878”
“Other Revenue: MERCHANDISE SALES Amount: 20”
“Other Revenue: REFRESHMENTS Amount: 122”
“Description: SUPPLIES Amount: 1186”
“Description: FOOD & LODGING FOR PERFORMERS Amount: 1004”
“Description: FUNDRAISING FEES & EXPENSE Amount: 345”
“Description: MEMBERSHIP FEE Amount: 100”
“Description: ADVERTISING Amount: 3709”
“Description: FACILITIES & EQUIPMENT Amount: 612”
“Description: OTHER Amount: 50”
“Description: TRAVEL Amount: 190”
“Description: REPAIRS & MAINTENANCE Amount: 816”
“Description: ELECTRIC Amount: 1566”
“Description: PROPANE Amount: 4472”
“Description: TELEPHONE Amount: 1434”
“Description: WATER/SEWAGE/GARBAGE Amount: 1047”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUE GROVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3046534195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 PINE HILL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68342 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8200 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52711 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68465 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99135 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 150 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68465 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111769 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARLA RALSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE GROVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYNN KUSIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG BERNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE JEFFERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OPERATIONS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36474 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36474 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7196 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3020 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LIVE MUSIC & THEATRICAL PERFORMANCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 159 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27623 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Facilitates and hosts school performances as well as professional musicians and artisians to the Pocahontas County Community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21534 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90935 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90935 |
| IRS990EZ/TotalRevenueAmt | 0 | 99135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Building rental income $2,878 and snack sales income $122. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98978 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 295530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue: RENTAL Amount: 2878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Revenue: MERCHANDISE SALES Amount: 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Revenue: REFRESHMENTS Amount: 122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: SUPPLIES Amount: 1186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: FOOD & LODGING FOR PERFORMERS Amount: 1004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: FUNDRAISING FEES & EXPENSE Amount: 345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: MEMBERSHIP FEE Amount: 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: ADVERTISING Amount: 3709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: FACILITIES & EQUIPMENT Amount: 612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: OTHER Amount: 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: TRAVEL Amount: 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: REPAIRS & MAINTENANCE Amount: 816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: ELECTRIC Amount: 1566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: PROPANE Amount: 4472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: TELEPHONE Amount: 1434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: WATER/SEWAGE/GARBAGE Amount: 1047 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE GROVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046534195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POCAHONTAS OPERA HOUSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POCA |
| ReturnHeader/Filer/EIN | 0 | 550763945 |
| ReturnHeader/Filer/PhoneNum | 0 | 3046534195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 282 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24954 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D9AAF191D420091F509D688BB608CE53BF9220C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9999999999999999999999999999999999999999 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.15.30.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550769608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E FILE TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1023 JURY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 249540411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3047994476 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J CAIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T13:52:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.