Civic Intelligence

Cote Nfp

990EZ • Fiscal year 2017 • EIN 31-1829966

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$97,899

Down $510 (-0.5%) from 2016

Net Assets

Up

$97,153

Up $7,259 (+8.1%) from 2016

Liabilities

Down

$746

Down $7,769 (-91%) from 2016

Revenue

Down

$101,752

Down $21,579 (-17%) from 2016

Expenses

Down

$94,493

Down $8,014 (-7.8%) from 2016

Net Income

Down

$7,259

Down $13,565 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$97,899
Liabilities$746
Net Assets$97,153

Operations Trend

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

2017

Revenue$101,752
Expenses$94,493
Net Income$7,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,752
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$28,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LIENENDirector-$0--
ANDREW FUCHSDirector-$0--
RICHARD FEUSSDirector-$0--
KEVIN LAKOMIAKDirector-$0--
GREG HARLEPresident-$0--
PATRICK HARDESTYDirector-$0--
EVAN BARNHARTSecretary-$0--
JIM MAJEROWICZDirector-$0--
MICHAEL DOOLANDirector-$0--
MICHAEL HOWARDTreasurer-$0--
PAT MCGREALDirector-$0--
KEITH WOLLERDirector-$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
Mike Howard
Title
Treasurer
Phone
3096331353
Signed
2017-11-13
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: 38.

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

Description: CONTEST SPONSORSHIP FEES. Amount: 55,714.

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

Description: MEETING/TRAVEL. Amount: 1,428. Description: SERVICE CHARGES. Amount: 180. Description: APPRENTICE CONTESTS. Amount: 28,428. Description: DUES. Amount: 435. Description: DONATIONS. Amount: 63,000. Total to Form 990-EZ, line 16: 93,471.

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

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 27,886. End of Year Amount: 26,014.

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

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,515. End of Year Amount: 746.

Raw XML Appendix178 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/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LIENEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG HARLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVAN BARNHART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027886
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IRS990EZ/OtherExpensesTotalAmt093471
IRS990EZ/OtherRevenueTotalAmt055714
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF C.O.T.E. IS TO DEVELOP, ESTABLISH, AND EXPAND THE UNIONIZED PIPE TRADES IN ILLINOIS.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER (LOCAL UNIONS) CHAPTER MEETINGS WITH TRAINING PURPOSE AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt094493
IRS990EZ/TotalProgramServiceExpensesAmt028428
IRS990EZ/TotalRevenueAmt0101752
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONTEST SPONSORSHIP FEES. Amount: 55,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETING/TRAVEL. Amount: 1,428. Description: SERVICE CHARGES. Amount: 180. Description: APPRENTICE CONTESTS. Amount: 28,428. Description: DUES. Amount: 435. Description: DONATIONS. Amount: 63,000. Total to Form 990-EZ, line 16: 93,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 27,886. End of Year Amount: 26,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,515. End of Year Amount: 746.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096331353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06DAE1587FDFFD87E1007DE10ACC2625A9A1D5A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0232FDFD17ECC0293E7D06A9567ABDC1E26C6284C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.1.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:34
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Plier CPA
ReturnHeader/ReturnTs02017-11-13T11:15:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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