Civic Intelligence

Ottawa Interpretive Association

990EZ • Fiscal year 2021 • EIN 38-3117657

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 10, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1448%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$38,301

Down $3,127 (-7.5%) from 2020

Net Assets

$38,301

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$282

Down $1,493 (-84%) from 2020

Expenses

Down

$4,365

Down $587 (-12%) from 2020

Net Income

Down

-$4,083

Down $906 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$38,301
Liabilities$0
Net Assets$38,301

Operations Trend

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

2021

Revenue$282
Expenses$4,365
Net Income-$4,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 10, 2023
Return Version
2021v4.2
Gross Receipts
$282
Mission and Program Overview

Mission

To provide funds to the united states forest service projects.

To provide funds to the united states forest service for service projects.

Program Services

DescriptionGrantsExpenses
NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWNOUR OPERATIONS.$0$0
NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWN OUR OPERATIONS.$0$0
NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWNOUR OPERATIONS.$0$0
Compensation and Service Providers

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
2023-09-10
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: 7.

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

Description: credit card fees. Amount: 288. Description: irs payments. Amount: 3107. Description: box rent. Amount: 106. Description: communications. Amount: 308. Description: insurance. Amount: 461. Description: office expense. Amount: 95. Total to form 990-ez, line 16: 4365.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: petty cash adjustment. Amount: 956.

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

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

Raw XML Appendix203 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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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/OtherChangesInNetAssetsAmt0956
IRS990EZ/OtherExpensesTotalAmt04365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO THE UNITED STATES FOREST SERVICE FOR SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWNOUR OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWN OUR OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NO SERVICES PROVIDED DUE TO THE PANDEMIC WHICH CLOSED DOWNOUR 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/TotalExpensesAmt04365
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0282
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt0946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/Total509Grp/TotalAmt0946
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD FEES. AMOUNT: 288. DESCRIPTION: IRS PAYMENTS. AMOUNT: 3107. DESCRIPTION: BOX RENT. AMOUNT: 106. DESCRIPTION: COMMUNICATIONS. AMOUNT: 308. DESCRIPTION: INSURANCE. AMOUNT: 461. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 4365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PETTY CASH ADJUSTMENT. AMOUNT: 956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02023-09-10
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/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/ReturnTs02023-09-16T15:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERRILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2021 filings • 501(c)3 • <$500k nonprofits