Civic Intelligence

Ozark Silver Swallows Inc

990EZ • Fiscal year 2024 • EIN 75-2994469

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 23, 2025

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

(636) 561-3600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-5.0%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,861

Down $515 (-5.0%) from 2023

Net Assets

Up

$9,861

Up $380 (+4.0%) from 2023

Liabilities

Down

$0

Down $895 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$18,562

Up $2,937 (+19%) from 2023

Expenses

Up

$18,213

Up $415 (+2.3%) from 2023

Net Income

Up

$349

Up $2,522 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$9,861
Liabilities$0
Net Assets$9,861
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$18,562
Expenses$18,213
Net Income$349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2025
Return Version
2024v5.0
Gross Receipts
$18,562
Mission and Program Overview

Mission

Commemorate former emploees of ozark air

Program Services

DescriptionGrantsExpenses
PERPETUATE THE HISTORY OF OZARK AIR LINES-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HERRENTreasurer-$0--
CARRIE CAFAZZAPresident-$0--
PEGGY BOURNESecretary-$0--
JERRY CASTELLANOVice-President-$0--
GARY REYNOLDSDiector-$0--
STEVE STRUYKDirector-$0--
EDWARD TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ozark Silver Swallows Inc
EIN
75-2994469
In Care Of
% JOHN HERREN
Phone
6365613600
Address
1000 LAKE ST LOUIS BLVD SUITE 37, LAKE SAINT LOUIS, MO 63367

Signing Officer

Name
John Herren
Title
Treasurer
Phone
6365613600
Signed
2025-01-23
Discuss with paid preparer
Yes

Preparer

Firm
JC Herren Co LLC
Address
1000 Lake St Louis Blvd Ste 37, Lake Saint Louis, MO 63367
Preparer
John Herren Ea
Phone
6365613600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 759administration 978reunion expense 2,579website maintenance 1,948miscellaneous 1,207tax preparation expenses 600”

Other changes in net assets or fund balances Part I line 20

“Description amountpy adjustment 31”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid dues 0 925”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid dues 895 0”

Raw XML Appendix138 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 SUITE 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09861
IRS990EZ/GrossReceiptsAmt018562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HERREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE CAFAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE STRUYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0925
IRS990EZ/OtherChangesInNetAssetsAmt031
IRS990EZ/OtherExpensesTotalAmt08071
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMEMORATE FORMER EMPLOEES OF OZARK AIR
IRS990EZ/PrintingPublicationsPostageAmt010142
IRS990EZ/ProgramServiceRevenueAmt0608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERPETUATE THE HISTORY OF OZARK AIR LINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018213
IRS990EZ/TotalRevenueAmt018562
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 759ADMINISTRATION 978REUNION EXPENSE 2,579WEBSITE MAINTENANCE 1,948MISCELLANEOUS 1,207TAX PREPARATION EXPENSES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPY ADJUSTMENT 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 0 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 895 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HERREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365613600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK SILVER SWALLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0752994469
ReturnHeader/Filer/InCareOfNm0% JOHN HERREN
ReturnHeader/Filer/PhoneNum06365613600
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 LAKE ST LOUIS BLVD SUITE 37
ReturnHeader/Filer/USAddress/CityNm0LAKE SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC Herren Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Lake St Louis Blvd Ste 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063367
ReturnHeader/PreparerPersonGrp/PhoneNum06365613600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HERREN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-23T12:05:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,861
Liabilities
$0
Net assets
$9,861
Revenue
$18,562
Expenses
$18,213
Net income
$349
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