Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$30,268
Up $4,845 (+19%) from 2011
Net Assets
Up$30,268
Up $4,845 (+19%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$101,502
Up $15,503 (+18%) from 2011
Expenses
Up$96,657
Up $10,833 (+13%) from 2011
Net Income
Up$4,845
Up $4,670 (+2669%) from 2011
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 | MIKE HERRLEIN |
| CompensationExplanation/Compensation/PersonName | 2 | KEVIN MUTCHELKNAUS |
| CompensationExplanation/Compensation/PersonName | 3 | KELLY NELSON |
| CompensationExplanation/Compensation/PersonName | 4 | BRUCE CHRISTENSEN |
| CompensationExplanation/Compensation/PersonName | 5 | TORRY ZELLER |
| CompensationExplanation/Compensation/PersonName | 6 | MELISSA SCHULTZ |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18172 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23409 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1174 |
| IRS990EZ/CostOfGoodsSold | 0 | 18732 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4845 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 339 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 7921 |
| IRS990EZ/GrossReceipts | 0 | 120234 |
| IRS990EZ/GrossSalesOfInventory | 0 | 26653 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 34547 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25423 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25423 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30268 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 22448 294TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 28882 MERRY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 326 N EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 114 HEMLOCK AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1228 HILGERS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1601 FLAG MOUNTAIN DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2005 ABBEY ROAD |
| 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 | 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 | 57501 |
| 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 | MIKE HERRLEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KEVIN MUTCHELKNAUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KELLY NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRUCE CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TORRY ZELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MELISSA SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7251 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6859 |
| IRS990EZ/OtherExpensesTotal | 0 | 96318 |
| IRS990EZ/OtherRevenueTotal | 0 | 191 |
| 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 | 96657 |
| IRS990EZ/ProgramServiceRevenue | 0 | 57664 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| 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 | 25423 |
| IRS990EZ/TotalAssets/EOY | 0 | 30268 |
| IRS990EZ/TotalExpenses | 0 | 96657 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 96657 |
| IRS990EZ/TotalRevenue | 0 | 101502 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PIERRESWIMTEAM.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 133688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 92407 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 3626 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6058 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 5323 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 3471 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1656 |
| IRS990ScheduleA/NetUBI/Total | 0 | 20134 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22493 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12945 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 86548 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 133048 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18157 |
| IRS990ScheduleA/Total170/Total | 0 | 133688 |
| IRS990ScheduleA/TotalSupport | 0 | 240478 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER INCOME 191 TOTAL 191 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES COACHING PAYMENTS 32,765 MEET ENTRY FEES 28,878 USA MEMBERSHIP FEES 8,592 TRAVEL REIMBURSEMENTS 9,465 MEET EXPENSES 4,045 EQUIPMENT & SUPPLIES 1,408 AWARDS 1,097 ATHLETIC RECOGNITION 1,554 TAXES - UBI 1,842 OTHER EXPENSES 1,989 NON-INVESTMENT DEPRECIATION 4,683 TOTAL 96,318 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 24,175 29,265 LESS ACCUMULATED DEPRECIATION 16,924 22,406 TOTAL 7,251 6,859 |
| 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 ACCOMPLISHMENT |
| 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 | 2012-11-30 |
| ReturnHeader/Officer/Name | 0 | MIKE HERRLEIN |
| ReturnHeader/Officer/Phone | 0 | 6052248082 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-30 |
| 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 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-05T14:38:35-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.