Civic Intelligence

Cote Nfp

990EZ • Fiscal year 2013 • EIN 31-1829966

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 17, 2013

Organization ProfileN/A
6304 W Development Drive61604
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-53%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,869

Down $83,006 (-55%) from 2012

Net Assets

Down

$68,869

Down $39,797 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$74,754

Up $12,948 (+21%) from 2012

Expenses

Up

$114,551

Up $26,970 (+31%) from 2012

Net Income

Down

-$39,797

Down $14,022 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $151,875Liabilities 2012: $43,209Net Assets 2012: $108,6662012Assets 2013: $68,869Net Assets 2013: $68,8692013Assets 2014: $73,242Liabilities 2014: $11,151Net Assets 2014: $62,0912014Assets 2016: $98,409Liabilities 2016: $8,515Net Assets 2016: $89,8942016Assets 2017: $97,899Liabilities 2017: $746Net Assets 2017: $97,1532017Assets 2018: $91,889Liabilities 2018: $15Net Assets 2018: $91,8742018Assets 2019: $52,020Liabilities 2019: $978Net Assets 2019: $51,0422019Assets 2020: $81,205Liabilities 2020: $0Net Assets 2020: $81,2052020Assets 2021: $99,060Liabilities 2021: $0Net Assets 2021: $99,0602021Assets 2022: $47,067Liabilities 2022: $1,049Net Assets 2022: $46,0182022Assets 2023: $47,549Liabilities 2023: $0Net Assets 2023: $47,5492023Assets 2024: $85,488Liabilities 2024: $724Net Assets 2024: $84,7642024

Highlighted filing

2013

Assets$68,869
Liabilities-
Net Assets$68,869
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $61,806Expenses 2012: $87,581Net Income 2012: -$25,7752012Revenue 2013: $74,754Expenses 2013: $114,551Net Income 2013: -$39,7972013Revenue 2014: $117,681Expenses 2014: $124,459Net Income 2014: -$6,7782014Revenue 2016: $123,331Expenses 2016: $102,507Net Income 2016: $20,8242016Revenue 2017: $101,752Expenses 2017: $94,493Net Income 2017: $7,2592017Revenue 2018: $47,743Expenses 2018: $53,022Net Income 2018: -$5,2792018Revenue 2019: $2,909Expenses 2019: $43,741Net Income 2019: -$40,8322019Revenue 2020: $84,100Expenses 2020: $53,937Net Income 2020: $30,1632020Revenue 2021: $23,088Expenses 2021: $5,233Net Income 2021: $17,8552021Revenue 2022: $4,518Expenses 2022: $57,560Net Income 2022: -$53,0422022Revenue 2023: $77,492Expenses 2023: $75,961Net Income 2023: $1,5312023Revenue 2024: $109,101Expenses 2024: $71,886Net Income 2024: $37,2152024

Highlighted filing

2013

Revenue$74,754
Expenses$114,551
Net Income-$39,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop, establish, and expand the unionized pipe trades in illinois.

Filing and Contact Details

Filer

EIN
31-1829966
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0151575
IRS990EZ/CashSavingsAndInvestments/EOY068569
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-39797
IRS990EZ/FeesAndOthPymtToIndContractors01615
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts074754
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0109
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013200
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108666
IRS990EZ/NetAssetsOrFundBalancesBOY0108666
IRS990EZ/NetAssetsOrFundBalances/EOY068869
IRS990EZ/NetAssetsOrFundBalancesEOY068869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW LIENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK FALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW FUCHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD FEUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN LEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG HARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICK HARDESTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICH O'CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEREMIAH DEAKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL DOOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHARIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0300
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0112636
IRS990EZ/OtherRevenueTotal061445
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF C.O.T.E. IS TO DEVELOP, ESTABLISH, AND EXPAND THE UNIONIZED PIPE TRADES IN ILLINOIS.
IRS990EZ/PrintingPublicationsPostage0300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBER (LOCAL UNIONS) CHAPTER MEETINGS WITH TRAINING PURPOSE AND RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111235
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY043209
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106304 W DEVELOPMENT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICK J FALEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03096331353
IRS990EZ/TotalAssets/BOY0151875
IRS990EZ/TotalAssets/EOY068869
IRS990EZ/TotalExpenses0114551
IRS990EZ/TotalProgramServiceExpenses0111235
IRS990EZ/TotalRevenue074754
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 109..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CONTEST SPONSORSHIP FEES. Amount: 61,445.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: MEETING/TRAVEL. Amount: 637. Description: SERVICE CHARGES. Amount: 337. Description: MISCELLANEOUS. Amount: 23. Description: APPRENTICE CONTESTS. Amount: 111,235. Description: OFFICE SUPPLIES. Amount: 211. Description: MEALS AND ENTERTAINMENT. Amount: 193. Total to Form 990-EZ, line 16: 112,636.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 300. End of Year Amount: 300.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 43,209. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311829966
ReturnHeader/Filer/Name/BusinessNameLine10COTE NFP
ReturnHeader/Filer/NameControl0COTE
ReturnHeader/Filer/Phone03096331353
ReturnHeader/Filer/USAddress/AddressLine106304 W DEVELOPMENT DRIVE
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0PATRICK J FALEY
ReturnHeader/Officer/Phone03096331353
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/EIN0371106622
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ginoli & Company LtdCPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107625 N University Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0616148303
ReturnHeader/Preparer/Name0Robert Plier CPA
ReturnHeader/Preparer/Phone03096712350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T13:07:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,869
Liabilities
-
Net assets
$68,869
Revenue
$74,754
Expenses
$114,551
Net income
-$39,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.09$0.72$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.77$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.05$0.58$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.03$0.44$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.02$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$1.23$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.18$1.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.75$1.15$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.43$1.09$0.62$0.88$0.26