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Cotter Warrior Foundation Inc

  • Gassville, AR
  • Tax-exempt since Feb. 2006
  • EIN: 34-2051416

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.9k (2024)

Expenses
$15.5k (2024)

Total Assets
$356k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,873
Expenses
$15,532
Net Income
$12,341
Net Assets
$356,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,006
7.2%
Program Services $0
Investment Income $17,626
63.2%
Net Fundraising $8,241
29.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $356,083
Total Liabilities $0
Net Assets $356,083
Compensation
Key Employees and Officers Compensation Other
Linda Roth (President) $0 $0
Jayme Jones (Vice President) $0 $0
Rogena Smith (Treasurer) $0 $0
Sandy Wilhite (Secretary) $0 $0
Billie Heenan (Member) $0 $0
Jenny Crownover Merritt (Member) $0 $0
Holly Smith (Member) $0 $0
Beth Dewey (Member) $0 $0
Ali Swarthout (Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,759
Expenses
$16,593
Net Income
-$4,834
Net Assets
$343,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,486
21.1%
Program Services $0
Investment Income $15,021
> 100%
Net Fundraising $11,465
97.5%
Sales of Assets -$17,213
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $343,742
Total Liabilities $0
Net Assets $343,742
Compensation
Key Employees and Officers Compensation Other
Linda Roth (President) $0 $0
Jayme Jones (Vice President) $0 $0
Rogena Smith (Treasurer) $0 $0
Sandy Wilhite (Secretary) $0 $0
Billie Heenan (Member) $0 $0
Jennifer L Merritt (Member) $0 $0
Holly Smith (Member) $0 $0
Beth Dewey (Member) $0 $0
Ali Swarthout (Member) $0 $0
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Document Links

990-EZ
Filed on May 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,009
Expenses
$14,689
Net Income
$27,320
Net Assets
$348,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,170
7.5%
Program Services $0
Investment Income $32,111
76.4%
Net Fundraising $6,728
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $348,576
Total Liabilities $0
Net Assets $348,576
Compensation
Key Employees and Officers Compensation Other
Linda Roth (President) $0 $0
Vanessa Thomas Jones (Vice President) $0 $0
Rogena Smith (Treasurer) $0 $0
Sandy Wilhite (Secretary) $0 $0
Billie Heenan (Member) $0 $0
Betsie Czeschin (Member) $0 $0
Holly Smith (Member) $0 $0
Beth Dewey (Member) $0 $0
Ali Swarthout (Member) $0 $0
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Document Links

990-EZ
Filed on May 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,328
Expenses
$11,116
Net Income
$15,212
Net Assets
$321,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,240
8.5%
Program Services $0
Investment Income $9,456
35.9%
Net Fundraising -$95
Sales of Assets $14,727
55.9%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $321,256
Total Liabilities $0
Net Assets $321,256

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,838
Expenses
$10,372
Net Income
$7,466
Net Assets
$306,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,547
25.5%
Program Services $0
Investment Income $8,363
46.9%
Net Fundraising $6,084
34.1%
Sales of Assets -$1,156
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $306,044
Total Liabilities $0
Net Assets $306,044

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,408
Expenses
$11,724
Net Income
$5,684
Net Assets
$298,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,400
13.8%
Program Services $0
Investment Income $11,314
65.0%
Net Fundraising $6,050
34.8%
Sales of Assets -$2,356
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $298,578
Total Liabilities $0
Net Assets $298,578

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,409
Expenses
$15,210
Net Income
-$801
Net Assets
$292,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,725
39.7%
Program Services $0
Investment Income $6,127
42.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,557
17.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $292,894
Total Liabilities $0
Net Assets $292,894
Compensation
Key Employees and Officers Compensation Related Other
Linda Roth (President) $0 $0 $0
Sandy Wilhite (Secretary) $0 $0 $0
Rogena Smith (Treasurer) $0 $0 $0
Billie Heenan (Member) $0 $0 $0
Betsie Czeschin (Member) $0 $0 $0
Holly Smith (Member) $0 $0 $0
Sarah Blagg (Member) $0 $0 $0
Vanessa Thomas Jones (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,974
Expenses
$14,317
Net Income
-$3,343
Net Assets
$293,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,990
54.6%
Program Services $0
Investment Income $6,337
57.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,353
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $293,695
Total Liabilities $0
Net Assets $293,695
Compensation
Key Employees and Officers Compensation Related Other
Linda Roth (President) $0 $0 $0
Sandy Wilhite (Secretary) $0 $0 $0
Rogena Smith (Treasurer) $0 $0 $0
Billie Heenan (Member) $0 $0 $0
Betsie Czeschin (Member) $0 $0 $0
Holly Smith (Member) $0 $0 $0
Sarah Blagg (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,590
Expenses
$12,714
Net Income
-$1,124
Net Assets
$297,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,617
39.8%
Program Services $0
Investment Income $9,512
82.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,559
Net Inventory Sales $20
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $297,038
Total Liabilities $0
Net Assets $297,038
Compensation
Key Employees and Officers Compensation Related Other
Sarah Blagg (President) $0 $0 $0
Sandy Wilhite (Faculty Representative) $0 $0 $0
Holly Smith (Secretary) $0 $0 $0
Rogena Smith (Treasurer) $0 $0 $0
Billie Heenan (Member) $0 $0 $0
Linda Roth (Member) $0 $0 $0
Betsie Czeschin (Member) $0 $0 $0
Don Sharp (Vice Pres) $0 $0 $0
Russell Duggins (School Bd Representative) $0 $0 $0
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Document Links

990
Filed on Feb. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,852
Expenses
$11,316
Net Income
$12,536
Net Assets
$298,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,272
> 100%
Program Services $0
Investment Income $6,734
28.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,154
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $298,162
Total Liabilities $0
Net Assets $298,162
Compensation
Key Employees and Officers Compensation Related Other
Sarah Blagg (President) $0 $0 $0
Sandy Wilhite (Faculty Representative) $0 $0 $0
Holly Smith (Secretary) $0 $0 $0
Rogena Smith (Treasurer) $0 $0 $0
Billie Heenan (General Member) $0 $0 $0
Linda Roth (General Member) $0 $0 $0
Betsie Czeschin (General Member) $0 $0 $0
Don Sharp (Vp) $0 $0 $0
Russell Duggins (School Board Representative) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,520
Expenses
$7,329
Net Income
$266,191
Net Assets
$285,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,210
1.5%
Program Services $0
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269,279
98.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $285,649
Total Liabilities $0
Net Assets $285,649

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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