Civic Intelligence

Ottawa Interpretive Association

990EZ • Fiscal year 2022 • EIN 38-3117657

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 30, 2023

Organization ProfileN/A
PO Box 276Watersmeet, MI 49969

(906) 358-0016

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-577%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,060

Down $1,241 (-3.2%) from 2021

Net Assets

Down

$37,060

Down $1,241 (-3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$215

Down $67 (-24%) from 2021

Expenses

Down

$1,456

Down $2,909 (-67%) from 2021

Net Income

Up

-$1,241

Up $2,842 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $53,806Liabilities 2011: $3232011Assets 2012: $30,262Liabilities 2012: $30,2622012Assets 2013: $22,388Liabilities 2013: $02013Assets 2014: $29,630Liabilities 2014: $02014Assets 2015: $25,345Liabilities 2015: $02015Assets 2016: $39,222Liabilities 2016: $02016Assets 2017: $31,618Liabilities 2017: $02017Assets 2018: $46,666Liabilities 2018: $02018Assets 2019: $44,605Liabilities 2019: $02019Assets 2020: $41,428Liabilities 2020: $02020Assets 2021: $38,301Liabilities 2021: $0Net Assets 2021: $38,3012021Assets 2022: $37,060Liabilities 2022: $0Net Assets 2022: $37,0602022Assets 2023: $18,078Liabilities 2023: $02023Assets 2024: $4,822Liabilities 2024: $0Net Assets 2024: $4,8222024

Highlighted filing

2022

Assets$37,060
Liabilities$0
Net Assets$37,060
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20KRevenue 2011: $39,883Expenses 2011: $38,251Net Income 2011: $1,6322011Revenue 2012: $30,693Expenses 2012: $33,405Net Income 2012: -$2,7122012Revenue 2013: $18,064Expenses 2013: $25,127Net Income 2013: -$7,0632013Revenue 2014: $29,302Expenses 2014: $23,044Net Income 2014: $6,2582014Revenue 2015: $23,760Expenses 2015: $19,703Net Income 2015: $4,0572015Revenue 2016: $26,492Expenses 2016: $17,957Net Income 2016: $8,5352016Revenue 2017: $28,258Expenses 2017: $25,110Net Income 2017: $3,1482017Revenue 2018: $27,326Expenses 2018: $19,774Net Income 2018: $7,5522018Revenue 2019: $22,929Expenses 2019: $24,990Net Income 2019: -$2,0612019Revenue 2020: $1,775Expenses 2020: $4,952Net Income 2020: -$3,1772020Revenue 2021: $282Expenses 2021: $4,365Net Income 2021: -$4,0832021Revenue 2022: $215Expenses 2022: $1,456Net Income 2022: -$1,2412022Revenue 2023: $11,104Expenses 2023: $30,086Net Income 2023: -$18,9822023Revenue 2024: $7Expenses 2024: $13,263Net Income 2024: -$13,2562024

Highlighted filing

2022

Revenue$215
Expenses$1,456
Net Income-$1,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 30, 2023
Return Version
2022v5.0
Gross Receipts
$215
Mission and Program Overview

Mission

To provide funds to the united states forest service projects.

Program Services

DescriptionGrantsExpenses
NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWN OUR OPERATIONS.$0$0
NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWN OUR OPERATIONS.$0$0
NO SERVICES PROVIDES DUE TO THE PANDEMIC WHICH CLOSED DOWN OUR OPERATIONS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD DOMANUSPresident-$0--
JACK MARTINVice-President-$0--
DAVID SHERRILLTreasurer-$0--
CHRISTINE SCOTTSecretary-$0--
BONNIE PEACOCKDirector-$0--
YVONNE CLARKDirector-$0--
DENISE FAUNTLEROYDirector-$0--
ROGER LABINEDirector-$0--
STEVE WILKENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ottawa Interpretive Association
EIN
38-3117657
Phone
9063580016
Address
PO BOX 276, WATERSMEET, MI 49969

Signing Officer

Name
David Sherrill
Title
Treasurer
Phone
9063580016
Signed
2023-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Stateline Accounting & Tax Service LLC
Address
4366 COUNTY ROAD B, LAND O LAKES, WI 54540
Preparer
Michelle M Sparks Ea
Phone
7155476212
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 5.”

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

“Description: credit card fees. Amount: 288. Description: irs payment. Amount: 275. Description: box rent. Amount: 226. Description: office expense. Amount: 95. Description: insurance. Amount: 572. Total to form 990-ez, line 16: 1456.”

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

“Description: inventory. Beg. Of year amount: 27108. End of year amount: 27108.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNOLD DOMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YVONNE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE FAUNTLEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER LABINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE WILKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027108
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO THE UNITED STATES FOREST SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWN OUR OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWN OUR OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NO SERVICES PROVIDES DUE TO THE PANDEMIC WHICH CLOSED DOWN OUR OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01456
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0215
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt0485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD FEES. AMOUNT: 288. DESCRIPTION: IRS PAYMENT. AMOUNT: 275. DESCRIPTION: BOX RENT. AMOUNT: 226. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 95. DESCRIPTION: INSURANCE. AMOUNT: 572. TOTAL TO FORM 990-EZ, LINE 16: 1456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 27108. END OF YEAR AMOUNT: 27108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063580016
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA INTERPRETIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0383117657
ReturnHeader/Filer/PhoneNum09063580016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0WATERSMEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010911664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATELINE ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04366 COUNTY ROAD B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAND O LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054540
ReturnHeader/PreparerPersonGrp/PhoneNum07155476212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M SPARKS EA
ReturnHeader/ReturnTs02023-08-01T11:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERRILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,060
Liabilities
$0
Net assets
$37,060
Revenue
$215
Expenses
$1,456
Net income
-$1,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.01$13.3$13.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$11.1$30.1$19.0
2022Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$0.22$1.46$1.24
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$0.28$4.37$4.08
2020Summary only. Only limited summary data is available for this year.$41.4$0.00$1.78$4.95$3.18
2019Summary only. Only limited summary data is available for this year.$44.6$0.00$22.9$25.0$2.06
2018Summary only. Only limited summary data is available for this year.$46.7$0.00$27.3$19.8$7.55
2017Summary only. Only limited summary data is available for this year.$31.6$0.00$28.3$25.1$3.15
2016Summary only. Only limited summary data is available for this year.$39.2$0.00$26.5$18.0$8.54
2015Summary only. Only limited summary data is available for this year.$25.3$0.00$23.8$19.7$4.06
2014Summary only. Only limited summary data is available for this year.$29.6$0.00$29.3$23.0$6.26
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$18.1$25.1$7.06
2012Summary only. Only limited summary data is available for this year.$30.3$30.3$30.7$33.4$2.71
2011Summary only. Only limited summary data is available for this year.$53.8$0.32$39.9$38.3$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits