Civic Intelligence

Black River Technical College Foundation

990 • Fiscal year 2022 • EIN 71-0709563

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2023

Organization ProfileBLACKRIVERTECH.EDU/BRTC-FOUNDATION
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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$852,227

Flat from 2022

Net Assets

Flat

$840,830

Flat from 2022

Liabilities

Flat

$11,397

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Flat

$178,886

Flat from 2022

Expenses

Flat

$59,191

Flat from 2022

Net Income

Flat

$119,695

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2022

Assets$852,227
Liabilities$11,397
Net Assets$840,830
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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 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

2022

Revenue$178,886
Expenses$59,191
Net Income$119,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2023
Return Version
2021v4.0
Gross Receipts
$214,786
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
Investments Program Related$264,874$428,247▲ $163,373
Cash and Non-Interest-Bearing Accounts$474,210$399,187▼ $75,023
Land, Buildings, and Equipment, Net$16,809$13,381▼ $3,428
Pledges and Grants Receivable-$11,412-
Total Assets$755,893$852,227▲ $96,334
Liabilities
Accounts Payable and Accrued Expenses-$11,397-
Total Liabilities$0$11,397▲ $11,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,942$503,130▲ $84,188
Net Assets With Donor Restrictions$336,951$337,700▲ $749
Total Net Assets Fund Balance$755,893$840,830▲ $84,937
Total Liabilities and Net Assets / Fund Balance$755,893$852,227▲ $96,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,381$6,619$20,000
Investment Program Related Org$128,514--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stephanie SuttonChair
Milton SmithVice Chair
Danny BarBoard Member
Graycen BiggerBoard Member
Jana CaldwellBoard Member
Melissa Wright-davisBoard Member
Michael HallmarkBoard Member
Mike MillerBoard Member
Mike ThompsonBoard Member
Sarah LowtharpBoard Member
Scott TrammelBoard Member
Susie EddingtonBoard Member
Rob OlveySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$94,366
Program Service Revenue
$0
Investment Income
$3,439
Other Revenue
$81,081
All Other Contributions
$94,366
Change in Net Assets
$119,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,191
Total Fundraising Expense$4,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$4,523$4,523
Travel$3,770--$3,770
Depreciation Depletion$3,428--$3,428
Fees for Services Accounting-$3,359-$3,359
Other Expenses$1,383--$1,383
Insurance$977--$977
Total Functional Expenses$51,309$3,359$4,523$59,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,981
Fundraising Direct Expenses$35,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,098$71,098-$71,098
Golf$45,883$45,883$26,088$19,795
Total Events$116,981$116,981$35,900$81,081
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
Business relationship with 35% controlled entity
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

“Stephanie sutton 1701 rosewood pocahontas, ar 72455 milton smith po box 509 walnut ridge, ar 72476 rob olvey po box 50 pocahontas, ar 72455 danny bar 70 amy rd pocahontas, ar 72455 graycen bigger thomasville st pocahontas, ar 72455 jana caldwell 233 logan trail pocahontas, ar 72455 susie eddington po box 467 walnut ridge, ar 72476 michael hallmark 2221 hill park cove jonesboro, ar 72401 lora laubach po box 95 paragould, ar 72451 sarah lowtharp 2011 johnson street pocahontas, ar 72455 mike miller po box 749 walnut ridge, ar 72476 mike thompson 205 e rice st pocahontas, ar 72455 scott trammel po box 629 pocahontas, ar 72455 melissa wright-davis 107 windwood dr pocahontas, ar 72455”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

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
8702484185
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Sutton
Formed
1992
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Gasaway & Company Cpas
Address
415 N MCKINLEY ST STE 795, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5016508291
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AR COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CERTIFICATES OF DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE SUTTON 1701 ROSEWOOD POCAHONTAS, AR 72455 MILTON SMITH PO BOX 509 WALNUT RIDGE, AR 72476 ROB OLVEY PO BOX 50 POCAHONTAS, AR 72455 DANNY BAR 70 AMY RD POCAHONTAS, AR 72455 GRAYCEN BIGGER THOMASVILLE ST POCAHONTAS, AR 72455 JANA CALDWELL 233 LOGAN TRAIL POCAHONTAS, AR 72455 SUSIE EDDINGTON PO BOX 467 WALNUT RIDGE, AR 72476 MICHAEL HALLMARK 2221 HILL PARK COVE JONESBORO, AR 72401 LORA LAUBACH PO BOX 95 PARAGOULD, AR 72451 SARAH LOWTHARP 2011 JOHNSON STREET POCAHONTAS, AR 72455 MIKE MILLER PO BOX 749 WALNUT RIDGE, AR 72476 MIKE THOMPSON 205 E RICE ST POCAHONTAS, AR 72455 SCOTT TRAMMEL PO BOX 629 POCAHONTAS, AR 72455 MELISSA WRIGHT-DAVIS 107 WINDWOOD DR POCAHONTAS, AR 72455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/WebsiteAddressTxt0BLACKRIVERTECH.EDU/BRTC-FOUNDATION
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ReasonableCauseExplanation/ExplanationTxt0UNABLE TO ACCESS BOOKS AND RECORDS IN ORDER TO TIMELY FILE A COMPLETE AND ACCRUATE RETURN.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,227
Liabilities
$11,397
Net assets
$840,830
Revenue
$178,886
Expenses
$59,191
Net income
$119,695
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
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.18$0.06$0.12
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