Civic Intelligence

Ozark Silver Swallows Inc

990EZ • Fiscal year 2017 • EIN 75-2994469

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-5.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,709

Down $16,100 (-51%) from 2016

Net Assets

Down

$15,709

Down $16,100 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$15,907

Down $873 (-5.2%) from 2016

Expenses

Up

$17,007

Up $2,826 (+20%) from 2016

Net Income

Down

-$1,100

Down $3,699 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$15,709
Liabilities-
Net Assets$15,709
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$15,907
Expenses$17,007
Net Income-$1,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$38,873
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
COMMORATE THE FORM EMPLOYEES/PERPETUATE HISTORY OF OZARK AIR LINES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY PARTRIDGEPresident-$0--
CARRIE CAFAZZAVice-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
Flight Oper Ret$8,588$8,588-$8,588
Romeo$5,811$5,811-$5,811
Total Events$14,399$14,399$17,270$-2,871
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
2018-05-08
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 administration 1,751 insurance 751 total 2,502”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0 st charles county -15,000”

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 Appendix136 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/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/BOYAmt031809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1100
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt031809
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IRS990EZ/FundraisingGrossIncomeAmt020604
IRS990EZ/GrossReceiptsAmt038873
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015709
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE CAFAZZA
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/OtherChangesInNetAssetsAmt0-15000
IRS990EZ/OtherExpensesTotalAmt02502
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/PrintingPublicationsPostageAmt014505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMORATE THE FORM EMPLOYEES/PERPETUATE HISTORY OF OZARK AIR LINES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022966
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017007
IRS990EZ/TotalRevenueAmt015907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROMEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLIGHT OPER RET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION 1,751 INSURANCE 751 TOTAL 2,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0 ST CHARLES COUNTY -15,000
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/SignatureDt02018-05-08
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/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:16
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HERREN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:40:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,709
Liabilities
-
Net assets
$15,709
Revenue
$15,907
Expenses
$17,007
Net income
-$1,100
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