Civic Intelligence

Cotter Warrior Foundation Inc.

990EZ • Fiscal year 2024 • EIN 34-2051416

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$356,083

Up $12,341 (+3.6%) from 2023

Net Assets

Up

$356,083

Up $12,341 (+3.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$27,873

Up $16,114 (+137%) from 2023

Expenses

Down

$15,532

Down $1,061 (-6.4%) from 2023

Net Income

Up

$12,341

Up $17,175 (+355%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$356,083
Liabilities-
Net Assets$356,083
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$27,873
Expenses$15,532
Net Income$12,341
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$28,242
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$8,500-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROTHPresident-$0--
JAYME JONESVice President-$0--
ROGENA SMITHTreasurer-$0--
SANDY WILHITESecretary-$0--
BILLIE HEENANMember-$0--
JENNY CROWNOVER-MERRITTMember-$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
Phone
8704045894
Signed
2024-11-06
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 seven graduates of cotter high school $8,500”

Part I Line 16 - Otheer Expenses

“SEE ATTACHED $6,644”

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYME JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGENA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE HEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY CROWNOVER-MERRITT
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/OtherExpensesTotalAmt06644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR CHS GRADUATES
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05K SCHOLARSHIP RUN FUNDS ARE RAISED THROUGH ENTRY FEES AND SPONSORS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0369
IRS990EZ/SpecialEventsNetIncomeLossAmt08241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015532
IRS990EZ/TotalRevenueAmt027873
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04547
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08363
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014449
IRS990ScheduleA/TotalSupportAmt097026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PAYMENTS TO SEVEN GRADUATES OF COTTER HIGH SCHOOL $8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED $6,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 - OTHEER EXPENSES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGENA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704045894
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765344
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY W QUEEN CPA
ReturnHeader/ReturnTs02024-11-14T16:46:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,083
Liabilities
-
Net assets
$356,083
Revenue
$27,873
Expenses
$15,532
Net income
$12,341
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