Civic Intelligence

Ozark Swimming Inc

990EZ • Fiscal year 2014 • EIN 31-1012953

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.OZARKSWIMMING.ORG
900 Weidman Road63017

(636) 391-7215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,739

Up $20,140 (+24%) from 2013

Net Assets

Up

$105,341

Up $20,153 (+24%) from 2013

Liabilities

Down

$398

Down $13 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$109,431

Up $9,937 (+10.0%) from 2013

Expenses

Up

$89,278

Up $12,198 (+16%) from 2013

Net Income

Down

$20,153

Down $2,261 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $63,975Liabilities 2010: $158Net Assets 2010: $63,8172010Assets 2012: $62,984Liabilities 2012: $210Net Assets 2012: $62,7742012Assets 2013: $85,599Liabilities 2013: $411Net Assets 2013: $85,1882013Assets 2014: $105,739Liabilities 2014: $398Net Assets 2014: $105,3412014Assets 2021: $259,382Liabilities 2021: $1,524Net Assets 2021: $257,8582021Assets 2022: $259,811Net Assets 2022: $259,8112022Assets 2023: $257,454Net Assets 2023: $257,4542023Assets 2024: $236,677Liabilities 2024: -$768Net Assets 2024: $237,4452024Assets 2025: $209,544Liabilities 2025: $7,461Net Assets 2025: $202,0832025

Highlighted filing

2014

Assets$105,739
Liabilities$398
Net Assets$105,341
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $72,266Expenses 2010: $64,736Net Income 2010: $7,5302010Revenue 2012: $79,679Expenses 2012: $89,280Net Income 2012: -$9,6012012Revenue 2013: $99,494Expenses 2013: $77,080Net Income 2013: $22,4142013Revenue 2014: $109,431Expenses 2014: $89,278Net Income 2014: $20,1532014Revenue 2021: $55,570Expenses 2021: $36,743Net Income 2021: $18,8272021Revenue 2022: $101,621Expenses 2022: $99,668Net Income 2022: $1,9532022Revenue 2023: $92,908Expenses 2023: $95,265Net Income 2023: -$2,3572023Revenue 2024: $105,623Expenses 2024: $125,895Net Income 2024: -$20,2722024Revenue 2025: $121,151Expenses 2025: $152,115Net Income 2025: -$30,9642025

Highlighted filing

2014

Revenue$109,431
Expenses$89,278
Net Income$20,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$109,431
Mission and Program Overview

Mission

Sponsoring swimming meets

Program Services

DescriptionGrantsExpenses
SPONSORING SWIMMING MEETS AND HELPING TO DEFRAY TRAVEL AND OTHER EXPENSES FOR YOUTHS ATTENDING ZONE, REGIONAL, AND NATIONAL COMPETITIONS. HELPS SEND YOUTHS TO NATIONAL AND REGIONAL MEETS.-$88,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB RETTLEGeneral ChaiPT$0--
BETH PASKOFFSecretary-$0--
JORDAN KUPERSenior Chair-$0--
DEBORAH CATANITreasurer-$0--
BEN CHRISTENSENFinance Chai-$0--
STEFAN YARBOROUGHTech Chair-$0--
SEAN HARRISONAge Group Ch-$0--
MIKE SCOTTSafety Chair-$0--
GUSSIE CRAWFORDMember Chair-$0--
BRUCE DREYERAdmin Chair-$0--
DAVE MCCRARYCoach Rep-$0--
BRANDON TAYLORDiversity Ch-$0--
Filing and Contact Details

Filer

EIN
31-1012953

Signing Officer

Name
Bob Rettle
Title
General Chair
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Philip G Brumbaugh
Phone
3149848500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 338 travel 61,378 conference and meeting 9,376 awards 5,690 clinics 1,160 officials 4,432 dues 200 outreach entry fees 5,537 non-investment depreciation 427 total 88,538”

Form 990-ez, Part II, Line 24

“Equipment 1,124 1,124 less accumulated depreciation 56 483 total 1,068 641”

Form 990-ez, Part II, Line 26

“ESCROWS 411 398”

Raw XML Appendix195 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/PersonNm0BOB RETTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH PASKOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2JORDAN KUPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBORAH CATANI
CompensationExplanation/CompensationExplanationGrp/PersonNm4BEN CHRISTENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEFAN YARBOROUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm6SEAN HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm8GUSSIE CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRUCE DREYER
CompensationExplanation/CompensationExplanationGrp/PersonNm10DAVE MCCRARY
CompensationExplanation/CompensationExplanationGrp/PersonNm11BRANDON TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH CATANI
IRS990EZ/BooksInCareOfDetail/PhoneNum06363917215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10813 CASTLE RIDGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063021
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt017162
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB RETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH PASKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN KUPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH CATANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEFAN YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GUSSIE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE DREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE MCCRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRANDON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TECH CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AGE GROUP CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SAFETY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMIN CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COACH REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIVERSITY CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0641
IRS990EZ/OtherExpensesTotalAmt088538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING SWIMMING MEETS
IRS990EZ/ProgramServiceRevenueAmt092191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING SWIMMING MEETS AND HELPING TO DEFRAY TRAVEL AND OTHER EXPENSES FOR YOUTHS ATTENDING ZONE, REGIONAL, AND NATIONAL COMPETITIONS. HELPS SEND YOUTHS TO NATIONAL AND REGIONAL MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089278
IRS990EZ/TotalProgramServiceExpensesAmt088200
IRS990EZ/TotalRevenueAmt0109431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OZARKSWIMMING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0435956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109353
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071997
IRS990ScheduleA/Total509Grp/TotalAmt0435956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 338 TRAVEL 61,378 CONFERENCE AND MEETING 9,376 AWARDS 5,690 CLINICS 1,160 OFFICIALS 4,432 DUES 200 OUTREACH ENTRY FEES 5,537 NON-INVESTMENT DEPRECIATION 427 TOTAL 88,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,124 1,124 LESS ACCUMULATED DEPRECIATION 56 483 TOTAL 1,068 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROWS 411 398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB RETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10OZARK SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0311012953
ReturnHeader/Filer/USAddress/AddressLine10900 WEIDMAN ROAD
ReturnHeader/Filer/USAddress/City0TOWN COUNTRY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP G BRUMBAUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013358 MANCHESTER RD STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631311709
ReturnHeader/PreparerPersonGrp/PhoneNum03149848500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G BRUMBAUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-04T17:37:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,739
Liabilities
$398
Net assets
$105,341
Revenue
$109,431
Expenses
$89,278
Net income
$20,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.02$1.21$1.52$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$1.06$1.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.93$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.02$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.58$0.56$0.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$1.09$0.89$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.99$0.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.80$0.89$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.72$0.65$0.08