Civic Intelligence

Ozark Silver Swallows Inc

990EZ • Fiscal year 2016 • EIN 75-2994469

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
1000 Lake St Louis Blvd Ste 37Lake St Louis, MO 63367

(636) 561-3600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,809

No earlier filing loaded for comparison.

Net Assets

$31,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$16,780

No earlier filing loaded for comparison.

Expenses

$14,181

No earlier filing loaded for comparison.

Net Income

$2,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $31,809Net Assets 2016: $31,8092016Assets 2017: $15,709Net Assets 2017: $15,7092017Assets 2018: $17,855Net Assets 2018: $17,8552018Assets 2019: $22,910Net Assets 2019: $22,9102019Assets 2020: $18,034Liabilities 2020: $310Net Assets 2020: $17,7242020Assets 2021: $22,022Liabilities 2021: $13,105Net Assets 2021: $8,9172021Assets 2022: $22,554Liabilities 2022: $10,900Net Assets 2022: $11,6542022Assets 2023: $10,376Liabilities 2023: $895Net Assets 2023: $9,4812023Assets 2024: $9,861Liabilities 2024: $0Net Assets 2024: $9,8612024Assets 2025: $7,060Liabilities 2025: $105Net Assets 2025: $6,9552025

Highlighted filing

2016

Assets$31,809
Liabilities-
Net Assets$31,809
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $16,780Expenses 2016: $14,181Net Income 2016: $2,5992016Revenue 2017: $15,907Expenses 2017: $17,007Net Income 2017: -$1,1002017Revenue 2018: $41,081Expenses 2018: $37,366Net Income 2018: $3,7152018Revenue 2019: $30,356Expenses 2019: $24,649Net Income 2019: $5,7072019Revenue 2020: $17,932Expenses 2020: $11,503Net Income 2020: $6,4292020Revenue 2021: $3,409Expenses 2021: $12,216Net Income 2021: -$8,8072021Revenue 2022: $21,349Expenses 2022: $18,612Net Income 2022: $2,7372022Revenue 2023: $15,625Expenses 2023: $17,798Net Income 2023: -$2,1732023Revenue 2024: $18,562Expenses 2024: $18,213Net Income 2024: $3492024Revenue 2025: $4,366Expenses 2025: $6,242Net Income 2025: -$1,8762025

Highlighted filing

2016

Revenue$16,780
Expenses$14,181
Net Income$2,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$37,631
Mission and Program Overview

Mission

Commemorate former emploees of ozark air

To educate the public on the benefits of commerical air transportation and commemorate the former employees/perpetuate the history of ozark air lines.

Program Services

DescriptionGrantsExpenses
THE FUNDING AND INSTALLATION OF AVIATION COMMEMORATIVE WALL.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY PARTRIDGEPresident-$0--
DON OSTMANVice-Preside-$0--
PEGGY BOURNESecretary-$0--
JOHN HERRENTreasurer-$0--
GENE ACKLEYDirector-$0--
STEVE STRUYKDirector-$0--
EDWARD TAYLORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romeo$9,425$9,425-$9,425
Flight Oper Ret$6,619$6,619-$6,619
Total Events$16,044$16,044$15,308$736
Filing and Contact Details

Filer

Filer Name
Ozark Silver Swallows Inc
EIN
75-2994469
Phone
6365613600
Address
1000 LAKE ST LOUIS BLVD STE 37, LAKE ST LOUIS, MO 63367

Signing Officer

Name
John Herren
Title
Treasurer
Phone
6365613600
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Jc Herren Co
Address
1000 LAKE ST LOUIS BLVD SUITE 37, LAKE ST LOUIS, MO 63367
Preparer
John Herren Ea
Phone
6365613600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ozark plaza expenses 249 administration 2,029 insurance 1,171 total 3,449”

Form 990-ez, Part I, Line 20

“Prior period adjustment 5,482”

Form 990-ez, Part III

“To educate the public on the benefits of commerical air transportation and commemorate the former employees/perpetuate the history of ozark air lines.”

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HERREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06365613600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 LAKE ST LOUIS BLVD STE 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02599
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031809
IRS990EZ/FundraisingGrossIncomeAmt018457
IRS990EZ/GrossReceiptsAmt037631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031809
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031809
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON OSTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HERREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE ACKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE STRUYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05482
IRS990EZ/OtherExpensesTotalAmt03449
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ON THE BENEFITS OF COMMERICAL AIR TRANSPORTATION AND COMMEMORATE THE FORMER EMPLOYEES/PERPETUATE THE HISTORY OF OZARK AIR LINES.
IRS990EZ/PrintingPublicationsPostageAmt010732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDING AND INSTALLATION OF AVIATION COMMEMORATIVE WALL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020851
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014181
IRS990EZ/TotalRevenueAmt016780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLIGHT OPER RET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROMEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OZARK PLAZA EXPENSES 249 ADMINISTRATION 2,029 INSURANCE 1,171 TOTAL 3,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 5,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE THE PUBLIC ON THE BENEFITS OF COMMERICAL AIR TRANSPORTATION AND COMMEMORATE THE FORMER EMPLOYEES/PERPETUATE THE HISTORY OF OZARK AIR LINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HERREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365613600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK SILVER SWALLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0752994469
ReturnHeader/Filer/PhoneNum06365613600
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 LAKE ST LOUIS BLVD STE 37
ReturnHeader/Filer/USAddress/CityNm0LAKE ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC HERREN CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LAKE ST LOUIS BLVD SUITE 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063367
ReturnHeader/PreparerPersonGrp/PhoneNum06365613600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HERREN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T15:30:03+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,809
Liabilities
-
Net assets
$31,809
Revenue
$16,780
Expenses
$14,181
Net income
$2,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$0.11$6.96$4.37$6.24$1.88
2024Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$18.6$18.2$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.90$9.48$15.6$17.8$2.17
2022Detailed filing. Detailed filing data is available for this year.$22.6$10.9$11.7$21.3$18.6$2.74
2021Detailed filing. Detailed filing data is available for this year.$22.0$13.1$8.92$3.41$12.2$8.81
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.31$17.7$17.9$11.5$6.43
2019Detailed filing. Detailed filing data is available for this year.$22.9$22.9$30.4$24.6$5.71
2018Detailed filing. Detailed filing data is available for this year.$17.9$17.9$41.1$37.4$3.72
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.7$15.9$17.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$31.8$31.8$16.8$14.2$2.60