Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Black River Technical College Foundation
990 • Fiscal year 2016 • EIN 71-0709563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Flat$580,620
Flat from 2016
Net Assets
Flat$580,620
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Flat$203,978
Flat from 2016
Expenses
Flat$221,046
Flat from 2016
Net Income
Flat-$17,068
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $203,978
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $585,848 | $580,620 | ▼ $5,228 |
| Prepaid Expenses and Deferred Charges | $2,029 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5 | - | - |
| Total Assets | $587,882 | $580,620 | ▼ $7,262 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,228 | $330,513 | ▲ $48,285 |
| Permanently Rstr Net Assets | $125,095 | $125,095 | → $0 |
| Temporarily Rstr Net Assets | $180,559 | $125,012 | ▼ $55,547 |
| Total Net Assets Fund Balance | $587,882 | $580,620 | ▼ $7,262 |
| Total Liabilities and Net Assets / Fund Balance | $587,882 | $580,620 | ▼ $7,262 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Rose | President |
| Carol Belford-lewallen | Board Member |
| J Michael Dunn | Board Member |
| Jana Caldwell | Board Member |
| Jeremy Baltz | Board Member |
| John Allen French | Board Member |
| John R Jackson Jr | Board Member |
| Melissa Wright-davis | Board Member |
| Michael Montgomery | Board Member |
| Rob Taylor | Board Member |
| Ruth Ann Ellis | Board Member |
| Sandra Tweedy | Board Member |
| Scott Trammel | Board Member |
| Stephanie Sutton | Board Member |
| Milton Smith | Secretary |
| Mike Miller | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,005
- Program Service Revenue
- $0
- Investment Income
- $1,458
- Other Revenue
- $77,515
- All Other Contributions
- $125,005
- Change in Net Assets
- $-17,068
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $41,748 |
| Total Noncash Contributions | 1 | $41,748 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $203,978
- Total Revenue per Audited Statements
- $203,978
- Total Revenue per Form 990
- $203,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $221,046 |
| Total Fundraising Expense | $14,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $78,141 | $1,455 | - | $79,596 |
| Advertising | - | - | $14,220 | $14,220 |
| Other Expenses | $13,851 | - | - | $13,851 |
| Fees for Services Accounting | - | $6,890 | - | $6,890 |
| Total Functional Expenses | $198,481 | $8,345 | $14,220 | $221,046 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $230,852 |
| Expenses per Audited Statements | $221,046 |
| Total Expenses per Form 990 | $221,046 |
| Expenses Not Reported on Form 990 | $9,806 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,515 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $50,825 | $50,825 | - | $50,825 |
| Gala | $26,690 | $26,690 | - | $26,690 |
| Total Events | $77,515 | $77,515 | - | $77,515 |
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 9
“Mike miller po box 467 pocahontas, ar 72455 ruth ann ellis 663 aamy rrd pocahontas, ar 72455 milton smith po box 509 walnut ridge, ar 72476 john allen french 1104 billy cove pocahontas, ar 72455 kelly rose 205 rice st pocahontas, ar 72455 stephanie sutton 1707 rosewood pocahontas, ar 72455 john r jackson, jr 6066 martin dr pocahontas, ar 72455 carol belford-lewallen po box 467 pocahontas, ar 72455 scott trammel po box 629 pocahontas, ar 72455 melissa wright-davis 107 windwood dr pocahontas, ar 72455 jeremy baltz po box 20 pocahontas, ar 72455 jana caldwell 233 logan trail pocahontas, ar 72455 michael montgomery 112 west elm st walnut ridge, ar 72476 sandra tweedy 205 rice st pocahontas, ar 72455 j michael dunn 1808 barthel pocahontas, ar 72455 rob taylor 1512 hwy 67 pocahontas, ar 72455”
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
- 2017-05-15
- 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
“Scholarship gs 12,000 0 0 delta dental 10,450 0 0 ach grant - unrestricted 7,751 0 0 plus 50 encore 5,172 0 0 brtc e-fund 3,561 0 0 president's discretionary 3,557 0 0 rn summer scholarship 3,483 0 0 rivers edge 2,775 0 0 reach project 2,550 0 0 seas - unrestricted 2,529 0 0 paragould rotary fund 2,122 0 0 statler scholarshipp 2,000 0 0 seas 1,987 0 0 pinnacle 1,680 0 0 holocaust 1,513 0 0 wal-mart scholarship 1,507 0 0 robert bosch 1,428 0 0 piano 1,165 0 0 benevolent fund 1,156 0 0 instead 1,000 0 0 river bank 1,000 0 0 distance education 1,000 0 0 phillip & beth collins ba 1,000 0 0 dobyns nursing scholar 1,000 0 0 rotary student emergency 880 0 0 general supplies 0 622 0 ad hill family memorial 600 0 0 merchant fees 0 585 0 sylvia cagle scholarship 500 0 0 merle young memorial 500 0 0 choral music expenditures 438 0 0 dietetic leadership awar 400 0 0 adult education 297 0 0 eddie mae herron scholars 250 0 0 miscellaneous 0 248 0 seas- hispanic 214 0 0 aviation 151 0 0 fine arts theatre 122 0 0 henry culver scholarship 108 0 0 serendipity 100 0 0 library 69 0 0 telefloral 50 0 0 fun before finals 46 0 0 nursing legacy 30 0 0”
Financial Statement Notes
Schedule D, Page 4, Part XIII
“The amounts reported on form 990 and supporting schedules are unaudited amounts. The june 30, 2016 audit had not been completed by the form 990 extended due date.”
Raw XML AppendixShowing 400 of 425 raw XML fields
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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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125095 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2029 |
| IRS990/PrincipalOfficerNm | 0 | KELLY ROSE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9806 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1458 |
| IRS990/PYOtherExpensesAmt | 0 | 151357 |
| IRS990/PYOtherRevenueAmt | 0 | 62163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33225 |
| IRS990/PYTotalExpensesAmt | 0 | 151357 |
| IRS990/PYTotalRevenueAmt | 0 | 184582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17068 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 585848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 580620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 655323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 331402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24562 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 670994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 37750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43117 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 315731 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 42114 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 37750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156550 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43117 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 315731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 986725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 205436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1011287 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9806 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 221046 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 9806 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 203978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNTS REPORTED ON FORM 990 AND SUPPORTING SCHEDULES ARE UNAUDITED AMOUNTS. THE JUNE 30, 2016 AUDIT HAD NOT BEEN COMPLETED BY THE FORM 990 EXTENDED DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 221046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 203978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 203978 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 230852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 33 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 41748 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE MILLER PO BOX 467 POCAHONTAS, AR 72455 RUTH ANN ELLIS 663 AAMY RRD POCAHONTAS, AR 72455 MILTON SMITH PO BOX 509 WALNUT RIDGE, AR 72476 JOHN ALLEN FRENCH 1104 BILLY COVE POCAHONTAS, AR 72455 KELLY ROSE 205 RICE ST POCAHONTAS, AR 72455 STEPHANIE SUTTON 1707 ROSEWOOD POCAHONTAS, AR 72455 JOHN R JACKSON, JR 6066 MARTIN DR POCAHONTAS, AR 72455 CAROL BELFORD-LEWALLEN PO BOX 467 POCAHONTAS, AR 72455 SCOTT TRAMMEL PO BOX 629 POCAHONTAS, AR 72455 MELISSA WRIGHT-DAVIS 107 WINDWOOD DR POCAHONTAS, AR 72455 JEREMY BALTZ PO BOX 20 POCAHONTAS, AR 72455 JANA CALDWELL 233 LOGAN TRAIL POCAHONTAS, AR 72455 MICHAEL MONTGOMERY 112 WEST ELM ST WALNUT RIDGE, AR 72476 SANDRA TWEEDY 205 RICE ST POCAHONTAS, AR 72455 J MICHAEL DUNN 1808 BARTHEL POCAHONTAS, AR 72455 ROB TAYLOR 1512 HWY 67 POCAHONTAS, AR 72455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIP GS 12,000 0 0 DELTA DENTAL 10,450 0 0 ACH GRANT - UNRESTRICTED 7,751 0 0 PLUS 50 ENCORE 5,172 0 0 BRTC E-FUND 3,561 0 0 PRESIDENT'S DISCRETIONARY 3,557 0 0 RN SUMMER SCHOLARSHIP 3,483 0 0 RIVERS EDGE 2,775 0 0 REACH PROJECT 2,550 0 0 SEAS - UNRESTRICTED 2,529 0 0 PARAGOULD ROTARY FUND 2,122 0 0 STATLER SCHOLARSHIPP 2,000 0 0 SEAS 1,987 0 0 PINNACLE 1,680 0 0 HOLOCAUST 1,513 0 0 WAL-MART SCHOLARSHIP 1,507 0 0 ROBERT BOSCH 1,428 0 0 PIANO 1,165 0 0 BENEVOLENT FUND 1,156 0 0 INSTEAD 1,000 0 0 RIVER BANK 1,000 0 0 DISTANCE EDUCATION 1,000 0 0 PHILLIP & BETH COLLINS BA 1,000 0 0 DOBYNS NURSING SCHOLAR 1,000 0 0 ROTARY STUDENT EMERGENCY 880 0 0 GENERAL SUPPLIES 0 622 0 AD HILL FAMILY MEMORIAL 600 0 0 MERCHANT FEES 0 585 0 SYLVIA CAGLE SCHOLARSHIP 500 0 0 MERLE YOUNG MEMORIAL 500 0 0 CHORAL MUSIC EXPENDITURES 438 0 0 DIETETIC LEADERSHIP AWAR 400 0 0 ADULT EDUCATION 297 0 0 EDDIE MAE HERRON SCHOLARS 250 0 0 MISCELLANEOUS 0 248 0 SEAS- HISPANIC 214 0 0 AVIATION 151 0 0 FINE ARTS THEATRE 122 0 0 HENRY CULVER SCHOLARSHIP 108 0 0 SERENDIPITY 100 0 0 LIBRARY 69 0 0 TELEFLORAL 50 0 0 FUN BEFORE FINALS 46 0 0 NURSING LEGACY 30 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 180559 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 125012 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 587882 |
| IRS990/TotalAssetsEOYAmt | 0 | 580620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 587882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 580620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125005 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14220 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 587882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 580620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 587882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 580620 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 282228 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 330513 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 RICE ST |
| IRS990/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLACKRIVERTECH.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $580,620
- Liabilities
- $0
- Net assets
- $580,620
- Revenue
- $203,978
- Expenses
- $221,046
- Net income
- -$17,068