Civic Intelligence

Ottawa First Nfp

990EZ • Fiscal year 2023 • EIN 27-3914004

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,506

Up $686 (+1.2%) from 2022

Net Assets

Up

$56,506

Up $686 (+1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$39,777

Down $5,871 (-13%) from 2022

Expenses

Up

$39,091

Up $1,082 (+2.8%) from 2022

Net Income

Down

$686

Down $6,953 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$56,506
Liabilities$0
Net Assets$56,506
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$39,777
Expenses$39,091
Net Income$686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$39,777
Mission and Program Overview

Mission

Promote and fund ottawa fireworks

Program Services

DescriptionGrantsExpenses
PROVIDE FIREWORKS AND ACTIVITIES FOR 4TH OF JULY TO OTTAWA$0$35,205
Compensation and Service Providers
Top Officer Pay87th 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
2024-02-04
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: financial plus- interest. Amount: 1,072.”

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

“Description: filing fees. Amount: 10. Description: outside services. Amount: 35,205. Description: contributions. Amount: 1,566. Description: meals. Amount: 1,062. Total to form 990-ez, line 16: 37,843.”

Raw XML Appendix132 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/BOYAmt055820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038705
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056506
IRS990EZ/GrossReceiptsAmt039777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01072
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056506
IRS990EZ/OccupancyRentUtltsAndMaintAmt0345
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/OtherExpensesTotalAmt037843
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FUND OTTAWA FIREWORKS
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIREWORKS AND ACTIVITIES FOR 4TH OF JULY TO OTTAWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035205
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039091
IRS990EZ/TotalProgramServiceExpensesAmt035205
IRS990EZ/TotalRevenueAmt039777
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL PLUS- INTEREST. AMOUNT: 1,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 35,205. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,566. DESCRIPTION: MEALS. AMOUNT: 1,062. TOTAL TO FORM 990-EZ, LINE 16: 37,843.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANNE CARRETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152524350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E EMMETT
ReturnHeader/ReturnTs02024-02-04T12:43:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNE CARRETTO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,506
Liabilities
$0
Net assets
$56,506
Revenue
$39,777
Expenses
$39,091
Net income
$686
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