Civic Intelligence

Ottawa First Nfp

990EZ • Fiscal year 2020 • EIN 27-3914004

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization ProfileN/A
208 Forest Park PlaceOttawa, IL 61350

(815) 433-3753

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

4th percentile

-217%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,466

No earlier filing loaded for comparison.

Net Assets

$55,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$9,288

No earlier filing loaded for comparison.

Expenses

$29,456

No earlier filing loaded for comparison.

Net Income

-$20,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $55,466Net Assets 2020: $55,4662020Assets 2021: $48,181Liabilities 2021: $0Net Assets 2021: $48,1812021Assets 2022: $55,820Liabilities 2022: $0Net Assets 2022: $55,8202022Assets 2023: $56,506Liabilities 2023: $0Net Assets 2023: $56,5062023Assets 2024: $43,825Liabilities 2024: $0Net Assets 2024: $43,8252024

Highlighted filing

2020

Assets$55,466
Liabilities-
Net Assets$55,466
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2020: $9,288Expenses 2020: $29,456Net Income 2020: -$20,1682020Revenue 2021: $33,253Expenses 2021: $40,538Net Income 2021: -$7,2852021Revenue 2022: $45,648Expenses 2022: $38,009Net Income 2022: $7,6392022Revenue 2023: $39,777Expenses 2023: $39,091Net Income 2023: $6862023Revenue 2024: $21,117Expenses 2024: $33,798Net Income 2024: -$12,6812024

Highlighted filing

2020

Revenue$9,288
Expenses$29,456
Net Income-$20,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$29,288
Mission and Program Overview

Mission

Promote and fund ottawa fireworks

Program Services

DescriptionGrantsExpenses
PROVIDE FIREWORKS AND ACTIVITIES FOR 4TH OF JULY TO OTTAWA, ILLINOIS-$26,148
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY JOHNSONPresident-$0--
LOU ANNE CARRETTOSecretary/Tr-$0--
BOB CARRETTODirector-$0--
DAN AUSSEMDirector-$0--
CHERI MCCONNAUGHAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ottawa First Nfp
EIN
27-3914004
Phone
8154333753
Address
208 FOREST PARK PLACE, OTTAWA, IL 61350

Signing Officer

Name
Lou Anne Carretto
Title
Secretary/treasurer
Phone
8154333753
Signed
2021-05-28

Preparer

Firm
Fraze & Company Cpas
Address
601 W NORRIS DR, OTTAWA, IL 61350
Preparer
Larry Fraze CPA
Phone
8154340393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outside services 25,360 supplies 788 contributions 1,600 filing fees 10 meals & entertainment 930 taxes 20 total 28,708”

Form 990-ez, Part V

“The orgnization 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.”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LARRY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LOU ANNE CARRETTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOB CARRETTO
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAN AUSSEM
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHERI MCCONNAUGHAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOU ANNE CARRETTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08154333753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 FOREST PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07767
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055466
IRS990EZ/GrossReceiptsAmt029288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01521
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU ANNE CARRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CARRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN AUSSEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERI MCCONNAUGHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028708
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FUND OTTAWA FIREWORKS
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIREWORKS AND ACTIVITIES FOR 4TH OF JULY TO OTTAWA, ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029456
IRS990EZ/TotalProgramServiceExpensesAmt026148
IRS990EZ/TotalRevenueAmt09288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTSIDE SERVICES 25,360 SUPPLIES 788 CONTRIBUTIONS 1,600 FILING FEES 10 MEALS & ENTERTAINMENT 930 TAXES 20 TOTAL 28,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGNIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGNIZATION 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANNE CARRETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154333753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA FIRST NFP
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0273914004
ReturnHeader/Filer/PhoneNum08154333753
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 FOREST PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844324491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W NORRIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061350
ReturnHeader/PreparerPersonGrp/PhoneNum08154340393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY FRAZE CPA
ReturnHeader/ReturnTs02021-06-01T16:41:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRETTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,466
Liabilities
-
Net assets
$55,466
Revenue
$9,288
Expenses
$29,456
Net income
-$20,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$21.1$33.8$12.7
2023Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$39.8$39.1$0.69
2022Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$45.6$38.0$7.64
2021Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$33.3$40.5$7.29
2020Detailed filing. Detailed filing data is available for this year.$55.5$55.5$9.29$29.5$20.2