Civic Intelligence

Cotter Warrior Foundation Inc.

990EZ • Fiscal year 2023 • EIN 34-2051416

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$343,742

Down $4,834 (-1.4%) from 2022

Net Assets

Down

$343,742

Down $4,834 (-1.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$11,759

Down $30,250 (-72%) from 2022

Expenses

Up

$16,593

Up $1,904 (+13%) from 2022

Net Income

Down

-$4,834

Down $32,154 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$343,742
Liabilities-
Net Assets$343,742
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$11,759
Expenses$16,593
Net Income-$4,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$125,284
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$9,500-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROTHPresident-$0--
JAYME JONESVice President-$0--
ROGENA SMITHTreasurer-$0--
SANDY WILHITESecretary-$0--
BILLIE HEENANMember-$0--
JENNIFER L 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
Signed
2024-05-15
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 eight graduates of cotter high school $9,500”

Part I Line 16 - Other Expenses

“SEE ATTACHED $6,719”

Raw XML Appendix157 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/CompensationAmt70
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/PersonNm5JENNIFER L 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/OtherExpensesTotalAmt06719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR CHS GRADUATES
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05K SCHOLARSHIP RUN FUNDS ARE RAISED THROUGH ENTRY FEES AND SPONSORS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt095932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0380
IRS990EZ/SpecialEventsNetIncomeLossAmt011465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016593
IRS990EZ/TotalRevenueAmt011759
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/CurrentTaxYearAmt02486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03170
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IRS990ScheduleA/TotalSupportAmt091108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PAYMENTS TO EIGHT GRADUATES OF COTTER HIGH SCHOOL $9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED $6,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGENA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0342051416
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 362
ReturnHeader/Filer/USAddress/CityNm0GASSVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY W QUEEN CPA
ReturnHeader/ReturnTs02024-05-15T13:05:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,742
Liabilities
-
Net assets
$343,742
Revenue
$11,759
Expenses
$16,593
Net income
-$4,834
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