Civic Intelligence

Ozark Silver Swallows Inc

990EZ • Fiscal year 2018 • EIN 75-2994469

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

9.0%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

158%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,855

Up $2,146 (+14%) from 2017

Net Assets

Up

$17,855

Up $2,146 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$41,081

Up $25,174 (+158%) from 2017

Expenses

Up

$37,366

Up $20,359 (+120%) from 2017

Net Income

Up

$3,715

Up $4,815 (+438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$17,855
Liabilities-
Net Assets$17,855
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$41,081
Expenses$37,366
Net Income$3,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$41,081
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--
COST OF EVENTS AND ADMINISTRATION EXPENSES PLUS PRIOR YEAR ADJUSTMENT--
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--
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
2019-09-17
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

“Romeo cost of goods sold 5,763 flight oper ret dinner50/50 cost of goods sold 14,886 christmas party cost of goods sold 2,872 expenses insurance 775 administration 1,648 total 25,944”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0 prior period adjustment -1,569”

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.”

Form 990-ez, Part III, Line 31

“Cost of events and administration expenses plus prior year adjustment”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt015709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017855
IRS990EZ/GrossReceiptsAmt041081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt0-1569
IRS990EZ/OtherExpensesTotalAmt025944
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/PrintingPublicationsPostageAmt011422
IRS990EZ/ProgramServiceRevenueAmt022026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMORATE THE FORM EMPLOYEES/PERPETUATE HISTORY OF OZARK AIR LINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COST OF EVENTS AND ADMINISTRATION EXPENSES PLUS PRIOR YEAR ADJUSTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037366
IRS990EZ/TotalRevenueAmt041081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROMEO COST OF GOODS SOLD 5,763 FLIGHT OPER RET DINNER50/50 COST OF GOODS SOLD 14,886 CHRISTMAS PARTY COST OF GOODS SOLD 2,872 EXPENSES INSURANCE 775 ADMINISTRATION 1,648 TOTAL 25,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -1,569
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/ExplanationTxt3COST OF EVENTS AND ADMINISTRATION EXPENSES PLUS PRIOR YEAR ADJUSTMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HERREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365613600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:08
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/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HERREN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T13:13:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,855
Liabilities
-
Net assets
$17,855
Revenue
$41,081
Expenses
$37,366
Net income
$3,715
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