Civic Intelligence

Cote Nfp

990EZ • Fiscal year 2016 • EIN 31-1829966

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
6304 W Development DrivePeoria, IL 61604

(309) 633-1353

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,409

Up $25,167 (+34%) from 2014

Net Assets

Up

$89,894

Up $27,803 (+45%) from 2014

Liabilities

Down

$8,515

Down $2,636 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$123,331

Up $5,650 (+4.8%) from 2014

Expenses

Down

$102,507

Down $21,952 (-18%) from 2014

Net Income

Up

$20,824

Up $27,602 (+407%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$98,409
Liabilities$8,515
Net Assets$89,894
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$123,331
Expenses$102,507
Net Income$20,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$123,331
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$97,538
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Cote Nfp
EIN
31-1829966
Phone
3096331353
Address
6304 W DEVELOPMENT DRIVE, PEORIA, IL 61604

Signing Officer

Name
Patrick J Faley
Title
Chairman
Phone
3096331353
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Ginoli & Company LtdCPA's
Address
7625 N University Ste A, Peoria, IL 61614-8303
Preparer
Robert Plier CPA
Phone
3096712350
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 36.”

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

“Description: CONTEST SPONSORSHIP FEES. Amount: 79,795.”

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

“Description: MEETING/TRAVEL. Amount: 433. Description: SERVICE CHARGES. Amount: 306. Description: APPRENTICE CONTESTS. Amount: 97,538. Description: DUES. Amount: 10. Description: DONATIONS. Amount: 2,500. Total to Form 990-EZ, line 16: 100,787.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,145. End of Year Amount: 8,515.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK J FALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03096331353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06304 W DEVELOPMENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098409
IRS990EZ/GrossReceiptsAmt0123331
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LIENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK FALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD FEUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN LAKOMIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG HARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK HARDESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVAN BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM MAJEROWICZ
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100787
IRS990EZ/OtherRevenueTotalAmt079795
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF C.O.T.E. IS TO DEVELOP, ESTABLISH, AND EXPAND THE UNIONIZED PIPE TRADES IN ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER (LOCAL UNIONS) CHAPTER MEETINGS WITH TRAINING PURPOSE AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097538
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08515
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102507
IRS990EZ/TotalProgramServiceExpensesAmt097538
IRS990EZ/TotalRevenueAmt0123331
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONTEST SPONSORSHIP FEES. Amount: 79,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETING/TRAVEL. Amount: 433. Description: SERVICE CHARGES. Amount: 306. Description: APPRENTICE CONTESTS. Amount: 97,538. Description: DUES. Amount: 10. Description: DONATIONS. Amount: 2,500. Total to Form 990-EZ, line 16: 100,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,145. End of Year Amount: 8,515.
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 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J FALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096331353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTE NFP
ReturnHeader/Filer/BusinessNameControlTxt0COTE
ReturnHeader/Filer/EIN0311829966
ReturnHeader/Filer/PhoneNum03096331353
ReturnHeader/Filer/USAddress/AddressLine1Txt06304 W DEVELOPMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ginoli & Company LtdCPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 N University Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Plier CPA
ReturnHeader/ReturnTs02016-08-22T13:16:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,409
Liabilities
$8,515
Net assets
$89,894
Revenue
$123,331
Expenses
$102,507
Net income
$20,824
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