Civic Intelligence

Cote Nfp

990EZ • Fiscal year 2014 • EIN 31-1829966

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization ProfileN/A
6304 W Development Drive61604

(309) 633-1353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.15x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

57%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$73,242

Up $4,373 (+6.3%) from 2013

Net Assets

Down

$62,091

Down $6,778 (-9.8%) from 2013

Liabilities

$11,151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$117,681

Up $42,927 (+57%) from 2013

Expenses

Up

$124,459

Up $9,908 (+8.6%) from 2013

Net Income

Up

-$6,778

Up $33,019 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$73,242
Liabilities$11,151
Net Assets$62,091
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$117,681
Expenses$124,459
Net Income-$6,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$117,681
Mission and Program Overview

Mission

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

The mission of c.o.t.e. Is to develop, establish, and expand the unionized pipe trades in illinois.

Program Services

DescriptionGrantsExpenses
MEMBER (LOCAL UNIONS) CHAPTER MEETINGS WITH TRAINING PURPOSE AND RESOURCES.$0$121,912
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LIENENRecording Secretary-$0--
PATRICK FALEYChairman-$0--
ANDREW FUCHSDirector-$0--
RICHARD FEUSSDirector-$0--
JOHN LEENVice Chairman-$0--
GREG HARLEDirector-$0--
PATRICK HARDESTYDirector-$0--
EVAN BARNHARTDirector-$0--
JOHN YOCKDirector-$0--
MICHAEL DOOLANDirector-$0--
Filing and Contact Details

Filer

EIN
31-1829966
Phone
3096331353

Signing Officer

Name
Patrick J Faley
Title
Chairman
Phone
3096331353
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Plier CPA
Phone
3096712350
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 34.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: CONTEST SPONSORSHIP FEES. Amount: 103,247.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MEETING/TRAVEL. Amount: 697. Description: SERVICE CHARGES. Amount: 274. Description: APPRENTICE CONTESTS. Amount: 121,912. Total to Form 990-EZ, line 16: 122,883.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 300. End of Year Amount: 11,500.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 11,151.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03096331353
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061604
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IRS990EZ/ExcessOrDeficitForYearAmt0-6778
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LIENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK FALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD FEUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG HARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK HARDESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVAN BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN YOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL DOOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0122883
IRS990EZ/OtherRevenueTotalAmt0103247
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF C.O.T.E. IS TO DEVELOP, ESTABLISH, AND EXPAND THE UNIONIZED PIPE TRADES IN ILLINOIS.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER (LOCAL UNIONS) CHAPTER MEETINGS WITH TRAINING PURPOSE AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121912
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011151
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0124459
IRS990EZ/TotalProgramServiceExpensesAmt0121912
IRS990EZ/TotalRevenueAmt0117681
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONTEST SPONSORSHIP FEES. Amount: 103,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETING/TRAVEL. Amount: 697. Description: SERVICE CHARGES. Amount: 274. Description: APPRENTICE CONTESTS. Amount: 121,912. Total to Form 990-EZ, line 16: 122,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 300. End of Year Amount: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 11,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J FALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096331353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTE NFP
ReturnHeader/Filer/BusinessNameControlTxt0COTE
ReturnHeader/Filer/EIN0311829966
ReturnHeader/Filer/PhoneNum03096331353
ReturnHeader/Filer/USAddress/AddressLine106304 W DEVELOPMENT DRIVE
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ginoli & Company LtdCPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107625 N University Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Plier CPA
ReturnHeader/ReturnTs02014-08-29T11:40:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,242
Liabilities
$11,151
Net assets
$62,091
Revenue
$117,681
Expenses
$124,459
Net income
-$6,778
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