Civic Intelligence

Black River Technical College Foundation

990 • Fiscal year 2014 • EIN 71-0709563

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.BLACKRIVERTECH.EDU
PO Box 46872455

(870) 248-4000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$554,657

Up $159,101 (+40%) from 2013

Net Assets

Up

$554,657

Up $159,101 (+40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

$295,246

No earlier filing loaded for comparison.

Expenses

Up

$136,145

Up $29,295 (+27%) from 2013

Net Income

$159,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$554,657
Liabilities$0
Net Assets$554,657
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$295,246
Expenses$136,145
Net Income$159,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$295,246
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,458$554,654▲ $159,196
Prepaid Expenses and Deferred Charges$94--
Cash and Non-Interest-Bearing Accounts$4$3▼ $1
Total Assets$395,556$554,657▲ $159,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$206,853$244,515▲ $37,662
Temporarily Rstr Net Assets$163,608$185,047▲ $21,439
Permanently Rstr Net Assets$25,095$125,095▲ $100,000
Total Net Assets Fund Balance$395,556$554,657▲ $159,101
Total Liabilities and Net Assets / Fund Balance$395,556$554,657▲ $159,101
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kelly RosePresident
Carol Belford-lewallenBoard Member
J Michael DunnBoard Member
Jana CaldwellBoard Member
Jeremy BaltzBoard Member
John Allen FrenchBoard Member
John R Jackson JrBoard Member
Melissa Wright-davisBoard Member
Michael MontgomeryBoard Member
Rob TaylorBoard Member
Ruth Ann EllisBoard Member
Sandra TweedyBoard Member
Scott TrammelBoard Member
Stephanie SuttonBoard Member
Milton SmithSecretary
Mike MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,163
Program Service Revenue
$0
Investment Income
$1,106
Other Revenue
$72,977
All Other Contributions
$221,163
Change in Net Assets
$159,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,000
Total Noncash Contributions1$35,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,246
Total Revenue per Audited Statements
$295,246
Total Revenue per Form 990
$295,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,145
Total Fundraising Expense$12,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,468$8,030-$37,498
Advertising--$12,508$12,508
Other Expenses$8,574--$8,574
Fees for Services Accounting-$5,265-$5,265
Total Functional Expenses$110,342$13,295$12,508$136,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,145
Total Expenses per Audited Statements$136,145
Total Expenses per Form 990$136,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,159$51,159-$51,159
Event 2$21,818$21,818-$21,818
Total Events$72,977$72,977-$72,977
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
No
Backup withholding compliance
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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0709563
Phone
8702484000

Signing Officer

Name
Kelly Rose
Title
President
Phone
8702484000
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rose
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Plus 50 encore 4,680 0 0 pinnacle scholarship 4,524 0 0 president's discretionary 4,276 0 0 seas (special event and a 0 3,000 0 general supplies 0 2,659 0 phillip & beth collins ba 2,000 0 0 reach project 1,857 0 0 paragould scholarship 1,500 0 0 holocaust 1,413 0 0 rivers edge 0 1,400 0 student services 1,226 0 0 choral music expenditures 1,092 0 0 wal-mart scholarship 1,000 0 0 walls 1,000 0 0 dobyns nursing scholar 1,000 0 0 miscellaneous 0 971 0 united way scholarship 800 0 0 lantie martin brtc fund e 550 0 0 eddie mae herron scholars 500 0 0 rotary student emergency 500 0 0 ib scholarship 500 0 0 henry culver scholarship 475 0 0 tobacco fund expenditures 201 0 0 adult education 140 0 0 library 86 0 0 robert bosch expenditures 78 0 0 welding program 70 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLUS 50 ENCORE 4,680 0 0 PINNACLE SCHOLARSHIP 4,524 0 0 PRESIDENT'S DISCRETIONARY 4,276 0 0 SEAS (SPECIAL EVENT AND A 0 3,000 0 GENERAL SUPPLIES 0 2,659 0 PHILLIP & BETH COLLINS BA 2,000 0 0 REACH PROJECT 1,857 0 0 PARAGOULD SCHOLARSHIP 1,500 0 0 HOLOCAUST 1,413 0 0 RIVERS EDGE 0 1,400 0 STUDENT SERVICES 1,226 0 0 CHORAL MUSIC EXPENDITURES 1,092 0 0 WAL-MART SCHOLARSHIP 1,000 0 0 WALLS 1,000 0 0 DOBYNS NURSING SCHOLAR 1,000 0 0 MISCELLANEOUS 0 971 0 UNITED WAY SCHOLARSHIP 800 0 0 LANTIE MARTIN BRTC FUND E 550 0 0 EDDIE MAE HERRON SCHOLARS 500 0 0 ROTARY STUDENT EMERGENCY 500 0 0 IB SCHOLARSHIP 500 0 0 HENRY CULVER SCHOLARSHIP 475 0 0 TOBACCO FUND EXPENDITURES 201 0 0 ADULT EDUCATION 140 0 0 LIBRARY 86 0 0 ROBERT BOSCH EXPENDITURES 78 0 0 WELDING PROGRAM 70 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,657
Liabilities
$0
Net assets
$554,657
Revenue
$295,246
Expenses
$136,145
Net income
$159,101
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