Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 36-3373285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$25,423
Up $175 (+0.7%) from 2010
Net Assets
Up$25,423
Up $175 (+0.7%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$85,999
Up $23,010 (+37%) from 2010
Expenses
Up$85,824
Up $19,519 (+29%) from 2010
Net Income
Up$175
Up $3,491 (+105%) from 2010
To promote competitive swimming by developing and improving the skills of swimmers of all ages and abilities.
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/Compensation/PersonName | 0 | CAROLYN THEOBALD |
| CompensationExplanation/Compensation/PersonName | 1 | TODD JORGENSEN |
| CompensationExplanation/Compensation/PersonName | 2 | TONI KENEFICKASHCOFF |
| CompensationExplanation/Compensation/PersonName | 3 | HEIDI OLSON |
| CompensationExplanation/Compensation/PersonName | 4 | TALLI RASKE |
| CompensationExplanation/Compensation/PersonName | 5 | RANDY HARTMANN |
| CompensationExplanation/Compensation/PersonName | 6 | DEANNE BOOTH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14517 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18172 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 550 |
| IRS990EZ/CostOfGoodsSold | 0 | 23949 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 175 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 339 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 10772 |
| IRS990EZ/GrossReceipts | 0 | 109948 |
| IRS990EZ/GrossSalesOfInventory | 0 | 34721 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 34 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 26963 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25248 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25248 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 25423 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 25423 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4281 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 22448 294TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1424 SULLY AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 221 W PROSPECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 20041 287TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 310 SHIMROSE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 108 N ADAMS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2421 E PAWN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FT PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | FT PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 57532 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 57532 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROLYN THEOBALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TODD JORGENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TONI KENEFICK-ASHCOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HEIDI OLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TALLI RASKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RANDY HARTMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DEANNE BOOTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ATHLETE REP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ATHLETE REP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PAST PRESIDE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10731 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7251 |
| IRS990EZ/OtherExpensesTotal | 0 | 81204 |
| IRS990EZ/OtherRevenueTotal | 0 | 1646 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE COMPETITIVE SWIMMING BY DEVELOPING AND IMPROVING THE SKILLS OF SWIMMERS OF ALL AGES AND ABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PIERRE SWIM TEAM HOSTED THREE SWIM MEETS, WITH APPROXIMATELY 770 SWIMMERS COMPETING. TWO SWIMMER SEASONS WERE FUNDED WITH 140 SWIMMERS ON THE WINTER TEAM AND 75 SWIMMERS ON THE SUMMER TEAM. 73 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL WINTER MEET AND 51 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL SUMMER MEET. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 85824 |
| IRS990EZ/ProgramServiceRevenue | 0 | 46034 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1228 HILGERS DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PIERRE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57501 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRUCE CHIRSTENSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6052804375 |
| IRS990EZ/TotalAssets/BOY | 0 | 25248 |
| IRS990EZ/TotalAssets/EOY | 0 | 25423 |
| IRS990EZ/TotalExpenses | 0 | 85824 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85824 |
| IRS990EZ/TotalRevenue | 0 | 85999 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PIERRESWIMTEAM.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 112965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74677 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 6058 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 5323 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3471 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 1656 |
| IRS990ScheduleA/NetUBI/Total | 0 | 16508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22493 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12945 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10821 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 83719 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 111781 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14998 |
| IRS990ScheduleA/Total170/Total | 0 | 112965 |
| IRS990ScheduleA/TotalSupport | 0 | 213298 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER INCOME 1,646 TOTAL 1,646 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES COACHING PAYMENTS 30,335 MEET ENTRY FEES 23,887 USA MEMBERSHIP FEES 9,188 TRAVEL REIMBURSEMENTS 6,901 MEET EXPENSES 3,844 EQUIPMENT & SUPPLIES 62 AWARDS 1,209 ATHLETIC RECOGNITION 2,755 METT OFFICIALS FEES 332 TAXES - UBI 258 OTHER EXPENSES 2,433 TOTAL 81,204 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 24,175 24,175 LESS ACCUMULATED DEPRECIATION 13,444 16,924 TOTAL 10,731 7,251 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROMOTE COMPETITIVE SWIMMING BY DEVELOPING AND IMPROVING THE SKILLS OF SWIMMERS OF ALL AGES AND ABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PIERRE SWIM TEAM HOSTED THREE SWIM MEETS, WITH APPROXIMATELY 770 SWIMMERS COMPETING. TWO SWIMMER SEASONS WERE FUNDED WITH 140 SWIMMERS ON THE WINTER TEAM AND 75 SWIMMERS ON THE SUMMER TEAM. 73 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL WINTER MEET AND 51 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL SUMMER MEET. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363373285 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIERRE SWIM TEAM INC |
| ReturnHeader/Filer/NameControl | 0 | PIER |
| ReturnHeader/Filer/Phone | 0 | 6052248082 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | BOX 815 |
| ReturnHeader/Filer/USAddress/City | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57501 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-03 |
| ReturnHeader/Officer/Name | 0 | CAROLYN THEOBALD |
| ReturnHeader/Officer/Phone | 0 | 6052248082 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLAUSEN & RICE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1117 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PIERRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57501 |
| ReturnHeader/Preparer/Name | 0 | DANIEL T RICE |
| ReturnHeader/Preparer/Phone | 0 | 6052248866 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T13:04:36-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.