Civic Intelligence

Cote Nfp

990EZ • Fiscal year 2018 • EIN 31-1829966

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 2018

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-53%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,889

Down $6,010 (-6.1%) from 2017

Net Assets

Down

$91,874

Down $5,279 (-5.4%) from 2017

Liabilities

Down

$15

Down $731 (-98%) from 2017

Revenue

Down

$47,743

Down $54,009 (-53%) from 2017

Expenses

Down

$53,022

Down $41,471 (-44%) from 2017

Net Income

Down

-$5,279

Down $12,538 (-173%) from 2017

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

2018

Assets$91,889
Liabilities$15
Net Assets$91,874

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

2018

Revenue$47,743
Expenses$53,022
Net Income-$5,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$47,743
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
MEMBER (LOCAL UNIONS) CHAPTER MEETINGS WITH TRAINING PURPOSE AND RESOURCES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK MCKNIGHTDirector-$0--
ANDREW FUCHSRecording Secretary-$0--
RICHARD FEUSSDirector-$0--
DEREK REEDYDirector-$0--
GREG HARLEChairman-$0--
PATRICK HARDESTYDirector-$0--
RICHARD CHEEVERDirector-$0--
JIM MAJEROWICZDirector-$0--
MICHAEL DOOLANDirector-$0--
MICHAEL HOWARDFinancial Secretary-$0--
DOUG PURSELLDirector-$0--
BRIAN LAROCHEDirector-$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
Michael Howard
Title
Financial Secretary
Phone
3096331353
Signed
2018-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Mallory J Eckstein
Phone
3096822001
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 29.

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

Description: other income. Amount: 3,314.

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

Description: meeting/ travel. Amount: 377. Description: service charge. Amount: 15. Description: apprentice contests. Amount: 32,613. Description: dues. Amount: 10. Description: donations. Amount: 653. Description: group buys. Amount: 18,238. Description: tools and parts. Amount: 361. Total to form 990-ez, line 16: 52,267.

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

Description: accounts receivable. Beg. Of year amount: 26,014. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 746. End of year amount: 15.

Raw XML Appendix174 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06304 W DEVELOPMENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091889
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt047743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FEUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK REEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG HARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK HARDESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD CHEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM MAJEROWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL DOOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG PURSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN LAROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052267
IRS990EZ/OtherRevenueTotalAmt03314
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, ESTABLIGH, AND EXPAND THE UNIONIZED PIPE TRADES IN ILLINOIS.
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER (LOCAL UNIONS) CHAPTER MEETINGS WITH TRAINING PURPOSE AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053022
IRS990EZ/TotalRevenueAmt047743
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING/ TRAVEL. AMOUNT: 377. DESCRIPTION: SERVICE CHARGE. AMOUNT: 15. DESCRIPTION: APPRENTICE CONTESTS. AMOUNT: 32,613. DESCRIPTION: DUES. AMOUNT: 10. DESCRIPTION: DONATIONS. AMOUNT: 653. DESCRIPTION: GROUP BUYS. AMOUNT: 18,238. DESCRIPTION: TOOLS AND PARTS. AMOUNT: 361. TOTAL TO FORM 990-EZ, LINE 16: 52,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,014. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 15.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03096331353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId020C931ABD6BA3DFA9A49C36613183902484CE660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBC6637BB1DDB93025A96ACE34FB7727A9757D0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02018-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY J ECKSTEIN
ReturnHeader/ReturnTs02018-10-30T13:10:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings