Civic Intelligence

Cotter Warrior Foundation Inc.

990 • Fiscal year 2018 • EIN 34-2051416

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 362Gassville, AR 72635

(870) 404-5894

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$292,894

Down $801 (-0.3%) from 2017

Net Assets

Down

$292,894

Down $801 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$14,409

Up $3,435 (+31%) from 2017

Expenses

Up

$15,210

Up $893 (+6.2%) from 2017

Net Income

Up

-$801

Up $2,542 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$292,894
Liabilities$0
Net Assets$292,894
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$14,409
Expenses$15,210
Net Income-$801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$279,817
Mission and Program Overview

Mission

To provide scholarships to cotter high school graduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$274,367$272,189▼ $2,178
Savings and Temporary Cash Investments-$13,000-
Cash and Non-Interest-Bearing Accounts$19,328$7,705▼ $11,623
Total Assets$293,695$292,894▼ $801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,695$292,894▼ $801
Total Net Assets Fund Balance$293,695$292,894▼ $801
Total Liabilities and Net Assets / Fund Balance$293,695$292,894▼ $801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$273,393---$273,393
2016$278,026-▲ $4,011-$273,393
2015$279,387-▲ $6,742-$278,026
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda RothPresident
Betsie CzeschinMember
Billie HeenanMember
Holly SmithMember
Sarah BlaggMember
Vanessa Thomas-jonesMember
Sandy WilhiteSecretary
Rogena SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,725
Program Service Revenue
$0
Investment Income
$8,684
Other Revenue
$0
All Other Contributions
$255
Change in Net Assets
$-801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,170
Other Expenses$5,040
Total Fundraising Expense$395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,170--$10,170
Fees for Service Investment Mgmnt Fees$0$3,442$0$3,442
Fees for Services Legal$0$450$0$450
Other Expenses$0$153$0$153
Advertising$0$100$0$100
Total Functional Expenses$10,170$4,645$395$15,210
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 BOX 362, GASSVILLE, AR 72635

Signing Officer

Name
Rogena Smith
Title
Treasurer
Phone
8704045894
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogena Smith
Formed
2005
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Paul Wade & Associates Pc
Address
1400 S Jefferson, AVA, MO 65608
Preparer
Paul Wade CPA
Phone
4176832319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to all members and the general public”

Pt VI, Line 12C

“Organization has a conflict of interest policy that is available to members and they are in compliance”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are to be used to provide scholarships to graduating high school students”

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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0571F900793D1B6015338D994FD452041EAAD427C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.157.23.95
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL WADE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 S Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065608
ReturnHeader/PreparerPersonGrp/PhoneNum04176832319
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WADE CPA
ReturnHeader/ReturnTs02018-11-14T07:40:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,894
Liabilities
$0
Net assets
$292,894
Revenue
$14,409
Expenses
$15,210
Net income
-$801
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