Civic Intelligence

Ottawa First Nfp

990EZ • Fiscal year 2021 • EIN 27-3914004

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

258%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,181

Down $7,285 (-13%) from 2020

Net Assets

Down

$48,181

Down $7,285 (-13%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$33,253

Up $23,965 (+258%) from 2020

Expenses

Up

$40,538

Up $11,082 (+38%) from 2020

Net Income

Up

-$7,285

Up $12,883 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$48,181
Liabilities$0
Net Assets$48,181
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$33,253
Expenses$40,538
Net Income-$7,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$51,077
Mission and Program Overview

Mission

Promote and fund ottawa fireworks

Program Services

DescriptionGrantsExpenses
PROVIDE FIREWORKS AND ACTIVITIES FOR 4TH OF JULY TO OTTAWA$0$30,190
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY JOHNSONPresident-$0--
LOU ANNE CARRETTOTreasurer-$0--
JAMES LESSSecretary-$0--
BOB CARRETTODirector-$0--
DAN AUSSEMDirector-$0--
SHERRI COUNTRYMANDirector-$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
Treasurer
Phone
8152524350
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Roenfeldt & Lockas Pc
Address
1100 COLUMBUS STREET, OTTAWA, IL 61350
Preparer
Craig E Emmett
Phone
8154330464
Supplemental Narrative

Additional Explanations

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

“Description: edward jones- capital gains. Amount: 870. Description: edward jones- interest. Amount: 458. Description: financial plus- interest. Amount: 9. Description: edward jones- dividends. Amount: 833. Total included on form 990-ez, line 4: 2,170.”

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

“Description: filing fees. Amount: 10. Description: outside services. Amount: 30,190. Description: contributions. Amount: 8,762. Description: meals. Amount: 264. Description: taxes. Amount: 3. Total to form 990-ez, line 16: 39,229.”

Raw XML Appendix134 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/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/BOYAmt055466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029820
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017824
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048181
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01263
IRS990EZ/GrossReceiptsAmt051077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02170
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048181
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU ANNE CARRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB CARRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN AUSSEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRI COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039229
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FUND OTTAWA FIREWORKS
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIREWORKS AND ACTIVITIES FOR 4TH OF JULY TO OTTAWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt019087
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040538
IRS990EZ/TotalProgramServiceExpensesAmt030190
IRS990EZ/TotalRevenueAmt033253
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES- CAPITAL GAINS. AMOUNT: 870. DESCRIPTION: EDWARD JONES- INTEREST. AMOUNT: 458. DESCRIPTION: FINANCIAL PLUS- INTEREST. AMOUNT: 9. DESCRIPTION: EDWARD JONES- DIVIDENDS. AMOUNT: 833. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 30,190. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,762. DESCRIPTION: MEALS. AMOUNT: 264. DESCRIPTION: TAXES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 39,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANNE CARRETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152524350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/PreparerFirmEIN0363302710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROENFELDT & LOCKAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 COLUMBUS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061350
ReturnHeader/PreparerPersonGrp/PhoneNum08154330464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E EMMETT
ReturnHeader/ReturnTs02022-05-05T17:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNE CARRETTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,181
Liabilities
$0
Net assets
$48,181
Revenue
$33,253
Expenses
$40,538
Net income
-$7,285
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