Civic Intelligence

Black River Technical College Foundation

990 • Fiscal year 2023 • EIN 71-0709563

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 10, 2025

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

560%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$966,479

Up $114,252 (+13%) from 2022

Net Assets

Up

$966,479

Up $125,649 (+15%) from 2022

Liabilities

Down

$0

Down $11,397 (-100%) from 2022

Revenue

Up

$1,181,281

Up $1,002,395 (+560%) from 2022

Expenses

Up

$1,077,605

Up $1,018,414 (+1721%) from 2022

Net Income

Down

$103,676

Down $16,019 (-13%) from 2022

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

2023

Assets$966,479
Liabilities$0
Net Assets$966,479

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

2023

Revenue$1,181,281
Expenses$1,077,605
Net Income$103,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 10, 2025
Return Version
2022v5.0
Gross Receipts
$1,209,161
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$428,247$526,114▲ $97,867
Cash and Non-Interest-Bearing Accounts$399,187$430,413▲ $31,226
Pledges and Grants Receivable$11,412--
Land, Buildings, and Equipment, Net$13,381$9,952▼ $3,429
Total Assets$852,227$966,479▲ $114,252
Liabilities
Accounts Payable and Accrued Expenses$11,397--
Total Liabilities$11,397$0▼ $11,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,130$657,886▲ $154,756
Net Assets With Donor Restrictions$337,700$308,593▼ $29,107
Total Net Assets Fund Balance$840,830$966,479▲ $125,649
Total Liabilities and Net Assets / Fund Balance$852,227$966,479▲ $114,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,952$10,048$20,000
Investment Program Related Org$51,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$51,597▲ $173-$51,570
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa Wright-davisChair
Milton SmithVice Chair
Danny BarrBoard Member
Graycen BiggerBoard Member
Jana CaldwellBoard Member
Mike MillerBoard Member
Mike ThompsonBoard Member
Sarah LowtharpBoard Member
Scott TrammelBoard Member
Susie EddingtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,511
Program Service Revenue
$0
Investment Income
$6,233
Other Revenue
$23,537
All Other Contributions
$144,886
Change in Net Assets
$103,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,654
Grants and Similar Amounts Paid$61,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,951--$61,951
All Other Expenses$10,183$1,398-$11,581
Travel$6,578--$6,578
Other Expenses$6,123--$6,123
Fees for Services Accounting-$3,919-$3,919
Depreciation Depletion$3,429--$3,429
Fees for Services Other$1,129--$1,129
Insurance$819--$819
Advertising$466--$466
Total Functional Expenses$1,072,288$5,317$0$1,077,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,108
Fundraising Direct Expenses$27,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,752$43,063$6,564$36,499
Golf Tournament$64,410$7,045$4,864$2,181
Total Events$126,162$50,108$27,880$22,228
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

The organization's documents are made available 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
Melissa Wright Davis
Title
Chair
Phone
8702484000
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wright Davis
Formed
1992
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Michael Van Hooser CPA
Phone
5013742910
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020341
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76510
IRS990ScheduleA/PublicSupportPY509Pct00.79770
IRS990ScheduleA/PublicSupportTotal509Amt0752927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210870
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0210870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147267
IRS990ScheduleA/Total509Grp/TotalAmt0963797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051570
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0321273
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1153271
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt251570
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AR COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09952
IRS990ScheduleD/TotalBookValueProgramRltdAmt0526114
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03760
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01548
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP INTENT FORMS ARE REQUIRED OF ALL SCHOLARSHIP RECIPIENTS. ONCE THE SCHOLARSHIPS ARE AWARDED BY THE FINANCIAL AID OFFICE, THE FUNDS ARE PAID DIRECTLY INTO THE STUDENT'S COLLEGE ACCOUNTS WHICH ARE USED FOR TUITION AND BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852227
IRS990/TotalAssetsEOYAmt0966479
IRS990/TotalAssetsGrp/BOYAmt0852227
IRS990/TotalAssetsGrp/EOYAmt0966479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01151511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05317

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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
2023Detailed filing. Detailed filing data is available for this year.$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