Civic Intelligence

Black River Technical College Foundation

990 • Fiscal year 2013 • EIN 71-0709563

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 01, 2014

PO Box 46872455
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$395,556

Up $56,971 (+17%) from 2012

Net Assets

Up

$395,556

Up $56,971 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106,850

Down $39,782 (-27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $343,288Liabilities 2011: $0Net Assets 2011: $343,2882011Assets 2012: $338,585Liabilities 2012: $0Net Assets 2012: $338,5852012Assets 2013: $395,556Liabilities 2013: $0Net Assets 2013: $395,5562013Assets 2014: $554,657Liabilities 2014: $0Net Assets 2014: $554,6572014Assets 2015: $587,882Liabilities 2015: $0Net Assets 2015: $587,8822015Assets 2016: $580,620Liabilities 2016: $0Net Assets 2016: $580,6202016Assets 2017: $625,414Liabilities 2017: $0Net Assets 2017: $625,4142017Assets 2018: $601,701Liabilities 2018: $0Net Assets 2018: $601,7012018Assets 2019: $612,914Liabilities 2019: $0Net Assets 2019: $612,9142019Assets 2020: $674,225Liabilities 2020: $0Net Assets 2020: $674,2252020Assets 2021: $755,893Liabilities 2021: $0Net Assets 2021: $755,8932021Assets 2022: $852,227Liabilities 2022: $11,397Net Assets 2022: $840,8302022Assets 2023: $966,479Liabilities 2023: $0Net Assets 2023: $966,4792023Assets 2024: $1,037,284Liabilities 2024: $0Net Assets 2024: $1,037,2842024

Highlighted filing

2013

Assets$395,556
Liabilities$0
Net Assets$395,556

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $219,2722011Expenses 2012: $146,6322012Expenses 2013: $106,8502013Revenue 2014: $295,246Expenses 2014: $136,145Net Income 2014: $159,1012014Revenue 2015: $184,582Expenses 2015: $151,357Net Income 2015: $33,2252015Revenue 2016: $203,978Expenses 2016: $221,046Net Income 2016: -$17,0682016Revenue 2017: $243,134Expenses 2017: $198,340Net Income 2017: $44,7942017Revenue 2018: $163,414Expenses 2018: $187,127Net Income 2018: -$23,7132018Revenue 2019: $150,008Expenses 2019: $138,795Net Income 2019: $11,2132019Revenue 2020: $193,119Expenses 2020: $138,658Net Income 2020: $54,4612020Revenue 2021: $148,945Expenses 2021: $91,349Net Income 2021: $57,5962021Revenue 2022: $178,886Expenses 2022: $59,191Net Income 2022: $119,6952022Revenue 2023: $1,181,281Expenses 2023: $1,077,605Net Income 2023: $103,6762023Revenue 2024: $1,610,931Expenses 2024: $1,578,850Net Income 2024: $32,0812024

Highlighted filing

2013

Revenue-
Expenses$106,850
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 1, 2014
Return Version
2012v2.3
Gross Receipts
$163,821
Mission and Program Overview

Mission

Assistance in the development and enhancement of programs and facilities at black river technical college for broadening educational opportunities for and services to its student body.

Filing and Contact Details

Filer

EIN
71-0709563
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IRS990/TotalLiabNetAssetsFundBalances/BOY0338585
IRS990/TotalLiabNetAssetsFundBalances/EOY0395556
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0338585
IRS990/TotalNetAssetsFundBalances/EOY0395556
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense085254
IRS990/TotalRevenueCurrentYear0163821
IRS990/TotalRevenuePriorYear0141929
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01709
IRS990/TotalRevenue/TotalRevenueColumn0163821
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0172182
IRS990/UnrestrictedNetAssets/EOY0206853
IRS990/UponRequest0X
IRS990/WebSite0WWW.BLACKRIVERTECH.EDU
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710709563
ReturnHeader/Filer/Name/BusinessNameLine10BLACK RIVER TECHNICAL COLLEGE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone08702484000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 468
ReturnHeader/Filer/USAddress/City0POCAHONTAS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-01
ReturnHeader/Officer/Name0KELLY ROSE
ReturnHeader/Officer/Phone08702484000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 TOWNSEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCAHONTAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.61$1.58$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.18$1.08$0.10
2022Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.18$0.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.15$0.09$0.06
2020Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.19$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.16$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.30$0.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.22