Civic Intelligence

Black River Technical College Foundation

990 • Fiscal year 2015 • EIN 71-0709563

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.BLACKRIVERTECH.EDU
PO Box 468Pocahontas, AR 72455

(870) 248-4000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$587,882

Up $33,225 (+6.0%) from 2014

Net Assets

Up

$587,882

Up $33,225 (+6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Down

$184,582

Down $110,664 (-37%) from 2014

Expenses

Up

$151,357

Up $15,212 (+11%) from 2014

Net Income

Down

$33,225

Down $125,876 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$587,882
Liabilities$0
Net Assets$587,882
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$184,582
Expenses$151,357
Net Income$33,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$184,582
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$554,654$585,848▲ $31,194
Prepaid Expenses and Deferred Charges-$2,029-
Cash and Non-Interest-Bearing Accounts$3$5▲ $2
Total Assets$554,657$587,882▲ $33,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,515$282,228▲ $37,713
Temporarily Rstr Net Assets$185,047$180,559▼ $4,488
Permanently Rstr Net Assets$125,095$125,095→ $0
Total Net Assets Fund Balance$554,657$587,882▲ $33,225
Total Liabilities and Net Assets / Fund Balance$554,657$587,882▲ $33,225
Compensation and Service Providers
Top Officer Pay49th 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
$120,961
Program Service Revenue
$0
Investment Income
$1,458
Other Revenue
$62,163
All Other Contributions
$120,961
Change in Net Assets
$33,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,582
Total Revenue per Audited Statements
$184,582
Total Revenue per Form 990
$184,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,357
Total Fundraising Expense$15,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,199$467-$61,666
Advertising--$15,999$15,999
Other Expenses$6,716--$6,716
Fees for Services Accounting-$6,265-$6,265
Total Functional Expenses$128,626$6,732$15,999$151,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,357
Total Expenses per Audited Statements$151,357
Total Expenses per Form 990$151,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,491$32,491-$32,491
Gala$29,672$29,672-$29,672
Total Events$62,163$62,163-$62,163
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
Audit committee
Yes
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

Filer Name
Black River Technical College
EIN
71-0709563
Phone
8702484000
Address
PO BOX 468, POCAHONTAS, AR 72455

Signing Officer

Name
Kelly Rose
Title
President
Phone
8702484000
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
915 TOWNSEND, POCAHONTAS, AR 72455-2445
Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Seas 5,157 0 0 piano campaing 5,150 0 0 plus 50 encore 5,148 0 0 capital fund 5,000 0 0 soar 5,000 0 0 cline 4,000 0 0 president's discretionary 3,726 0 0 paragould scholarship 2,248 0 0 piano fund 2,000 0 0 phillip & beth collins ba 2,000 0 0 rivers edge 1,979 0 0 ahc grant 1,968 0 0 wal-mart scholarship 1,900 0 0 rotary student emergency 1,565 0 0 choral music expenditures 1,541 0 0 share our strength 1,530 0 0 instead 1,500 0 0 seas (special event and a 1,300 0 0 miscellaneous 1,272 0 0 henry culver scholarship 1,160 0 0 dobyns nursing scholar 1,000 0 0 holocaust 961 0 0 nursing program 900 0 0 distance education 750 0 0 fun before finals 700 0 0 reach project 605 0 0 general supplies 0 467 0 ad hill family memorial 400 0 0 merchant fees 368 0 0 eddie mae herron scholars 250 0 0 student services 121 0 0”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05007
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302367
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148508
IRS990ScheduleA/Total509Grp/TotalAmt0931255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939093
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184582
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029672
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEAS 5,157 0 0 PIANO CAMPAING 5,150 0 0 PLUS 50 ENCORE 5,148 0 0 CAPITAL FUND 5,000 0 0 SOAR 5,000 0 0 CLINE 4,000 0 0 PRESIDENT'S DISCRETIONARY 3,726 0 0 PARAGOULD SCHOLARSHIP 2,248 0 0 PIANO FUND 2,000 0 0 PHILLIP & BETH COLLINS BA 2,000 0 0 RIVERS EDGE 1,979 0 0 AHC GRANT 1,968 0 0 WAL-MART SCHOLARSHIP 1,900 0 0 ROTARY STUDENT EMERGENCY 1,565 0 0 CHORAL MUSIC EXPENDITURES 1,541 0 0 SHARE OUR STRENGTH 1,530 0 0 INSTEAD 1,500 0 0 SEAS (SPECIAL EVENT AND A 1,300 0 0 MISCELLANEOUS 1,272 0 0 HENRY CULVER SCHOLARSHIP 1,160 0 0 DOBYNS NURSING SCHOLAR 1,000 0 0 HOLOCAUST 961 0 0 NURSING PROGRAM 900 0 0 DISTANCE EDUCATION 750 0 0 FUN BEFORE FINALS 700 0 0 REACH PROJECT 605 0 0 GENERAL SUPPLIES 0 467 0 AD HILL FAMILY MEMORIAL 400 0 0 MERCHANT FEES 368 0 0 EDDIE MAE HERRON SCHOLARS 250 0 0 STUDENT SERVICES 121 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0POCAHONTAS
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.BLACKRIVERTECH.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702484000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER TECHNICAL COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0710709563
ReturnHeader/Filer/PhoneNum08702484000
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ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710709256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724552445
ReturnHeader/PreparerPersonGrp/PhoneNum08708922575
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,882
Liabilities
$0
Net assets
$587,882
Revenue
$184,582
Expenses
$151,357
Net income
$33,225
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