Civic Intelligence

Black River Technical College Foundation

990 • Fiscal year 2018 • EIN 71-0709563

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$601,701

Down $23,713 (-3.8%) from 2017

Net Assets

Down

$601,701

Down $23,713 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$163,414

Down $79,720 (-33%) from 2017

Expenses

Down

$187,127

Down $11,213 (-5.7%) from 2017

Net Income

Down

-$23,713

Down $68,507 (-153%) from 2017

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

2018

Assets$601,701
Liabilities$0
Net Assets$601,701

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

2018

Revenue$163,414
Expenses$187,127
Net Income-$23,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$163,414
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$625,411$601,698▼ $23,713
Cash and Non-Interest-Bearing Accounts$3$3→ $0
Total Assets$625,414$601,701▼ $23,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$354,286$329,068▼ $25,218
Temporarily Rstr Net Assets$146,033$147,538▲ $1,505
Permanently Rstr Net Assets$125,095$125,095→ $0
Total Net Assets Fund Balance$625,414$601,701▼ $23,713
Total Liabilities and Net Assets / Fund Balance$625,414$601,701▼ $23,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie SuttonChair
Scott TrammelVice-chair
Danny BarrBoard Member
Jana CaldwellBoard Member
Jeremy BaltzBoard Member
Kelly RoseBoard Member
Melissa Wright-davisBoard Member
Mike MillerBoard Member
Milton SmithBoard Member
Susie EddingtonBoard Member
Rob OlveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,871
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$100,047
All Other Contributions
$62,871
Change in Net Assets
$-23,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,414
Total Revenue per Audited Statements
$163,414
Total Revenue per Form 990
$163,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,127
Total Fundraising Expense$38,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,808$622-$41,430
Advertising--$33,336$33,336
Fees for Services Accounting-$7,545-$7,545
Other Expenses$5,593-$5,500$5,593
Total Functional Expenses$140,124$8,167$38,836$187,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,127
Total Expenses per Audited Statements$187,127
Total Expenses per Form 990$187,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,796$58,796-$58,796
Gala$41,251$41,251-$41,251
Total Events$100,047$100,047-$100,047
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 9

Mike miller po box 749 walnut ridge, ar 72476 milton smith po box 509 walnut ridge, ar 72476 kelly rose 205 rice st pocahontas, ar 72455 stephanie sutton 1701 rosewood 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 susie eddington po box 467 walnut ridge, ar 72476 danny barr 70 amy rd pocahontas, ar 72455 rob olvey po box 50 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
Stephanie Sutton
Title
Chair
Phone
8702484000
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Sutton
Voting Board Members
11
Independent Board Members
11
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

President's discretionary 4,018 0 0 emt expenditures 4,000 0 0 paragould scholarship 3,704 0 0 brtc e-fund 3,135 0 0 serendipity 2,706 0 0 robert bosch 2,165 0 0 miscellaneous 2,093 0 0 paragould rotary fund 2,050 0 0 agri scholars 2,000 0 0 statler scholarship 2,000 0 0 adult education 1,177 0 0 phillip & beth collins ba 1,000 0 0 colby hostler 1,000 0 0 sylvia cagle scholarship 1,000 0 0 anne mcnabb memorial 1,000 0 0 holocaust 917 0 0 merchant fees 873 0 0 paragould greenhouse fund 820 0 0 above & beyond home care 750 0 0 distance education schola 750 0 0 mssps scholarship 725 0 0 walmart 700 0 0 general supplies 0 622 0 merle young memorial 500 0 0 wren family ag scholarshi 500 0 0 nursing lecacy scholarshi 500 0 0 seas 374 0 0 foster & foster farms 250 0 0 library 51 0 0 choral music expenditures 50 0 0 total 40,808 622 0

Financial Statement Notes

Schedule D, Page 4, Part XIII

The amounts reported on form 990 and supporting schedules are unaudited amounts. Although the foundation is not required to undergo an audit under federal guidelines, an audit is performed by an independent cpa in accordance with auditing standards generally accepted in the united states of america. The june 30, 2018 audit was not been completed by the form 990 extended due date.

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0156550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0349391
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IRS990ScheduleD/RevenueSubtotalAmt0163414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS REPORTED ON FORM 990 AND SUPPORTING SCHEDULES ARE UNAUDITED AMOUNTS. ALTHOUGH THE FOUNDATION IS NOT REQUIRED TO UNDERGO AN AUDIT UNDER FEDERAL GUIDELINES, AN AUDIT IS PERFORMED BY AN INDEPENDENT CPA IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE JUNE 30, 2018 AUDIT WAS NOT BEEN COMPLETED BY THE FORM 990 EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalRevenuePerForm990Amt0163414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041251
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041251
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE MILLER PO BOX 749 WALNUT RIDGE, AR 72476 MILTON SMITH PO BOX 509 WALNUT RIDGE, AR 72476 KELLY ROSE 205 RICE ST POCAHONTAS, AR 72455 STEPHANIE SUTTON 1701 ROSEWOOD 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 SUSIE EDDINGTON PO BOX 467 WALNUT RIDGE, AR 72476 DANNY BARR 70 AMY RD POCAHONTAS, AR 72455 ROB OLVEY PO BOX 50 POCAHONTAS, AR 72455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT'S DISCRETIONARY 4,018 0 0 EMT EXPENDITURES 4,000 0 0 PARAGOULD SCHOLARSHIP 3,704 0 0 BRTC E-FUND 3,135 0 0 SERENDIPITY 2,706 0 0 ROBERT BOSCH 2,165 0 0 MISCELLANEOUS 2,093 0 0 PARAGOULD ROTARY FUND 2,050 0 0 AGRI SCHOLARS 2,000 0 0 STATLER SCHOLARSHIP 2,000 0 0 ADULT EDUCATION 1,177 0 0 PHILLIP & BETH COLLINS BA 1,000 0 0 COLBY HOSTLER 1,000 0 0 SYLVIA CAGLE SCHOLARSHIP 1,000 0 0 ANNE MCNABB MEMORIAL 1,000 0 0 HOLOCAUST 917 0 0 MERCHANT FEES 873 0 0 PARAGOULD GREENHOUSE FUND 820 0 0 ABOVE & BEYOND HOME CARE 750 0 0 DISTANCE EDUCATION SCHOLA 750 0 0 MSSPS SCHOLARSHIP 725 0 0 WALMART 700 0 0 GENERAL SUPPLIES 0 622 0 MERLE YOUNG MEMORIAL 500 0 0 WREN FAMILY AG SCHOLARSHI 500 0 0 NURSING LECACY SCHOLARSHI 500 0 0 SEAS 374 0 0 FOSTER & FOSTER FARMS 250 0 0 LIBRARY 51 0 0 CHORAL MUSIC EXPENDITURES 50 0 0 TOTAL 40,808 622 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187127
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 ROSEWOOD
IRS990/USAddress/AddressLine2Txt01701 ROSEWOOD
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072455
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BLACKRIVERTECH.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702484000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER TECHNICAL COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0710709563
ReturnHeader/Filer/PhoneNum08702484000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:20
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J YOUNG
ReturnHeader/ReturnTs02019-05-14T15:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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