Civic Intelligence

Cotter Warrior Foundation Inc.

990EZ • Fiscal year 2022 • EIN 34-2051416

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
P O 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$348,576

Up $55,682 (+19%) from 2018

Net Assets

Up

$348,576

Up $55,682 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$42,009

Up $27,600 (+192%) from 2018

Expenses

Down

$14,689

Down $521 (-3.4%) from 2018

Net Income

Up

$27,320

Up $28,121 (+3511%) from 2018

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

2022

Assets$348,576
Liabilities-
Net Assets$348,576
Open 2022 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

2022

Revenue$42,009
Expenses$14,689
Net Income$27,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$42,446
Mission and Program Overview

Mission

To provide scholarships to cotter high school graduates

Scholarships for chs graduates

Program Services

DescriptionGrantsExpenses
5K SCHOLARSHIP RUN FUNDS ARE RAISED THROUGH ENTRY FEES AND SPONSORS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS-$8,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROTHPresident-$0--
VANESSA THOMAS-JONESVice President-$0--
ROGENA SMITHTreasurer-$0--
SANDY WILHITESecretary-$0--
BILLIE HEENANMember-$0--
BETSIE CZESCHINMember-$0--
HOLLY SMITHMember-$0--
BETH DEWEYMember-$0--
ALI SWARTHOUTMember-$0--
Filing and Contact Details

Filer

Filer Name
Cotter Warrior Foundation
EIN
34-2051416
Address
P O BOX 362, GASSVILLE, AR 72635

Signing Officer

Name
Rogena Smith
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Randy W Queen CPA P a
Address
707 N CARDINAL SUITE 5, MOUNTAIN HOME, AR 72653
Preparer
Randy W Queen CPA
Phone
8704256206
Supplemental Narrative

Additional Explanations

Part I Line 10 - Grants and Similar Amounts Paid

“Scholarship payments to five graduates of cotter high school”

Part I Line 16 - Other Expense

“SEE ATTACHED”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGENA SMITH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08704045894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 NOEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348576
IRS990EZ/FundraisingGrossIncomeAmt07165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt042446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA THOMAS-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGENA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE HEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSIE CZESCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALI SWARTHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR CHS GRADUATES
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05K SCHOLARSHIP RUN FUNDS ARE RAISED THROUGH ENTRY FEES AND SPONSORS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0437
IRS990EZ/SpecialEventsNetIncomeLossAmt06728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014689
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt042009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES ALL OF ITS SUPPORT FROM THE GENERAL PUBLIC FROM DONATIONS OR FUNDRAISERS. THE INVESTMENT INCOME PRIMARILY COMES FROM AN ENDOWED SCHOLARSHIP FUND WHICH MEETS THE EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 17a - 10% FACTS-AND-CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067371
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15770
IRS990ScheduleA/PublicSupportPY170Pct00.19150
IRS990ScheduleA/PublicSupportTotal170Amt012612
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012612
IRS990ScheduleA/TotalSupportAmt079983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PAYMENTS TO FIVE GRADUATES OF COTTER HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 - OTHER EXPENSE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGENA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTER WARRIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0342051416
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 362
ReturnHeader/Filer/USAddress/CityNm0GASSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY W QUEEN CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 N CARDINAL SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY W QUEEN CPA
ReturnHeader/ReturnTs02023-05-15T15:25:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,576
Liabilities
-
Net assets
$348,576
Revenue
$42,009
Expenses
$14,689
Net income
$27,320
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