Civic Intelligence

Cotter Warrior Foundation Inc.

990 • Fiscal year 2015 • EIN 34-2051416

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2015

Organization ProfileN/A
PO Box362Gassville, AR 72635

(870) 404-5894

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$298,162

No earlier filing loaded for comparison.

Net Assets

$298,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

$23,852

No earlier filing loaded for comparison.

Expenses

$11,316

No earlier filing loaded for comparison.

Net Income

$12,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $298,162Liabilities 2015: $0Net Assets 2015: $298,1622015Assets 2016: $297,038Liabilities 2016: $0Net Assets 2016: $297,0382016Assets 2017: $293,695Liabilities 2017: $0Net Assets 2017: $293,6952017Assets 2018: $292,894Liabilities 2018: $0Net Assets 2018: $292,8942018Assets 2022: $348,576Net Assets 2022: $348,5762022Assets 2023: $343,742Net Assets 2023: $343,7422023Assets 2024: $356,083Net Assets 2024: $356,0832024

Highlighted filing

2015

Assets$298,162
Liabilities$0
Net Assets$298,162
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $23,852Expenses 2015: $11,316Net Income 2015: $12,5362015Revenue 2016: $11,590Expenses 2016: $12,714Net Income 2016: -$1,1242016Revenue 2017: $10,974Expenses 2017: $14,317Net Income 2017: -$3,3432017Revenue 2018: $14,409Expenses 2018: $15,210Net Income 2018: -$8012018Revenue 2022: $42,009Expenses 2022: $14,689Net Income 2022: $27,3202022Revenue 2023: $11,759Expenses 2023: $16,593Net Income 2023: -$4,8342023Revenue 2024: $27,873Expenses 2024: $15,532Net Income 2024: $12,3412024

Highlighted filing

2015

Revenue$23,852
Expenses$11,316
Net Income$12,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2015
Return Version
2014v6.0
Gross Receipts
$123,852
Mission and Program Overview

Mission

To provide scholarships to cotter high school graduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$279,387-
Land, Buildings, and Equipment, Net$100,000--
Cash and Non-Interest-Bearing Accounts$185,626$18,775▼ $166,851
Total Assets$285,626$298,162▲ $12,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,626$298,162▲ $12,536
Total Net Assets Fund Balance$285,626$298,162▲ $12,536
Total Liabilities and Net Assets / Fund Balance$285,626$298,162▲ $12,536
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah BlaggPresident
Russell DugginsSchool Board Representative
Sandy WilhiteFaculty Representative
Betsie CzeschinGeneral Member
Billie HeenanGeneral Member
Linda RothGeneral Member
Holly SmithSecretary
Rogena SmithTreasurer
Don SharpVP
Revenue and Support

Revenue Composition

Contributions and Grants
$26,272
Program Service Revenue
$0
Investment Income
$-2,420
Other Revenue
$0
All Other Contributions
$18,356
Change in Net Assets
$12,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,446$0$0$2,446
Other Expenses$638$0$0$638
Advertising$483$0$0$483
All Other Expenses$157$0$0$157
Office Expenses$39$0$0$39
Total Functional Expenses$11,316$0$0$11,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cotter Warrior Foundation
EIN
34-2051416
Phone
8704045894
Address
PO BOX362, GASSVILLE, AR 72635

Signing Officer

Name
Rogena Smith
Title
Treasurer
Phone
8704045894
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogena Smith
Formed
2005
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Paul Wade & Associates Pc
Address
PO BOX 95, GAINESVILLE, MO 65655
Preparer
Paul Wade CPA
Phone
4176792299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing documents are available for public review”

Pt VI, Line 12C

“The organization has a conflict of interest policy in place and is in compliance”

Pt VI, Line 19

“The organizations governing documents and financial information are available to the public for review upon request”

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ReturnHeader/PreparerPersonGrp/PhoneNum04176792299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WADE CPA
ReturnHeader/ReturnTs02016-02-08T14:34:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,162
Liabilities
$0
Net assets
$298,162
Revenue
$23,852
Expenses
$11,316
Net income
$12,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.42$0.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.24$0.11$0.13