Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Coteau Properties Company Veba
EIN 45-0428545 • 501(c)9 • Plano, TX
Profile
Provide for the medical benefits for retired and disabled employees of the Coteau Properties Company.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
80th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $707,524 (-100%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$0
Down $707,525 (-100%) from 2016
Revenue
Down$283,334
Down $347,900 (-55%) from 2016
Expenses
Down$766,196
Down $350,421 (-31%) from 2016
Net Income
Up-$482,862
Up $2,521 (+0.5%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $283,334
- Expenses
- $766,196
- Net income
- -$482,862
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,510,982
Mission and Program Overview
Mission
Provide for the medical benefits for retired and disabled employees of the coteau properties company.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,719,931 | $707,525 | ▼ $1,012,406 |
| Investments in Publicly Traded Securities | $1,645,466 | $669,492 | ▼ $975,974 |
| Savings and Temporary Cash Investments | $74,465 | $38,033 | ▼ $36,432 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,719,931 | $707,525 | ▼ $1,012,406 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,719,931 | $707,525 | ▼ $1,012,406 |
| Total Liabilities and Net Assets / Fund Balance | $1,719,931 | $707,525 | ▼ $1,012,406 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| - | Trustee | $123 | $123 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $631,234
- Other Revenue
- $0
- Change in Net Assets
- $-485,383
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $239,131 |
| Salaries, Compensation, and Employee Benefits | $123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $877,363 |
| Fees for Services Other | $0 | $0 | $0 | $127,281 |
| Other Expenses | - | - | - | $107,000 |
| Fees for Services Accounting | - | - | - | $4,850 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $123 |
| Total Functional Expenses | $0 | $0 | $0 | $1,116,617 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 12A CONFLICT OF INTEREST POLICY
“Due to the nature and small size of this organization, a conflict of interest policy is not warranted. As a result, this question has been answered no.”
Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY
“Due to the nature and small size of this organization, a written whistleblower policy is not warranted. As a result, this question has been answered no.”
Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY
“Due to the nature and small size of this organization, a written document retention and destruction policy is not warranted. As a result, this question has been answered no.”
Form 990, Part VI, Line 15A PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL
“The organization does not have a top management official, so this question has been intentionally marked 'no.'”
Form 990, Part VI, Line 15B PROCESS FOR DETERMING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES
“The organization does not have other officers or key employees, so this question has been intentionally marked 'no.'”
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“The institutional trustee delegates the tax return review and signing to the Coteau Properties Company which established the Plan for its employees, retired employees and their dependents.”
Form 990, Part VI, Line 8A Documentation of meetings held by governing body
“Due to the nature and small size of this organization, formal meetings are not warranted.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“Due to the nature and small size of this organization, the organization does not have a committee.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“A final draft of the full Form 990, including all applicable schedules, is reviewed by The Coteau Properties Company, who established the plan for its employees, retired employees and their dependents. Once they have reviewed the tax return, it is then filed with the IRS.”
Form 990, Part VI, Line 19 Required documents available to the public
“Governing documents, conflict of interest policies, and financial statements are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”
Filing and Contact Details
Filer
- Filer Name
- Coteau Properties Company VEBA
- EIN
- 45-0428545
- Phone
- 9724485400
- Address
- 5340 LEGACY DRIVE BLDG 1 300, PLANO, TX 75024
Signing Officer
- Name
- K Donald Grischow
- Title
- Treasurer
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1993
- Legal Domicile
- Nd
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Crowe Horwath Llp
- Address
- 225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
- Preparer
- John Woodhull
- Phone
- 3128997000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“ADMINISTRATION FEES - Total Expense: 127281, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
Signature Block Principle Officer
“K. Donald grischow, as treasurer, is authorized to sign the form 990.”
Raw XML Appendix316 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE NATURE AND SMALL SIZE OF THIS ORGANIZATION, A CONFLICT OF INTEREST POLICY IS NOT WARRANTED. AS A RESULT, THIS QUESTION HAS BEEN ANSWERED NO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE NATURE AND SMALL SIZE OF THIS ORGANIZATION, A WRITTEN WHISTLEBLOWER POLICY IS NOT WARRANTED. AS A RESULT, THIS QUESTION HAS BEEN ANSWERED NO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO THE NATURE AND SMALL SIZE OF THIS ORGANIZATION, A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IS NOT WARRANTED. AS A RESULT, THIS QUESTION HAS BEEN ANSWERED NO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE A TOP MANAGEMENT OFFICIAL, SO THIS QUESTION HAS BEEN INTENTIONALLY MARKED 'NO.' |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES, SO THIS QUESTION HAS BEEN INTENTIONALLY MARKED 'NO.' |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The institutional trustee delegates the tax return review and signing to the Coteau Properties Company which established the Plan for its employees, retired employees and their dependents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Due to the nature and small size of this organization, formal meetings are not warranted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Due to the nature and small size of this organization, the organization does not have a committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A final draft of the full Form 990, including all applicable schedules, is reviewed by The Coteau Properties Company, who established the plan for its employees, retired employees and their dependents. Once they have reviewed the tax return, it is then filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Governing documents, conflict of interest policies, and financial statements are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADMINISTRATION FEES - Total Expense: 127281, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | K. DONALD GRISCHOW, AS TREASURER, IS AUTHORIZED TO SIGN THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 12a CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b PROCESS FOR DETERMING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 1a Delegate broad authority to a committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 8a Documentation of meetings held by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g Other Fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | SIGNATURE BLOCK PRINCIPLE OFFICER |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PLANO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 75024 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1719931 |
| IRS990/TotalAssetsEOYAmt | 0 | 707525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1719931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1116617 |
| IRS990/TotalGrossUBIAmt | 0 | 631234 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1719931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 707525 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 631234 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 631234 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1719931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 707525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5340 LEGACY DRIVE BLDG 1 300 |
| IRS990/USAddress/CityNm | 0 | PLANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | K Donald Grischow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Coteau Properties Company VEBA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COTE |
| ReturnHeader/Filer/EIN | 0 | 450428545 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724485400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5340 LEGACY DRIVE BLDG 1 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 350921680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROWE HORWATH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 West Wacker Drive Suite 2600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 606061224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3128997000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Woodhull |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T15:00:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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