Civic Intelligence

Pierre Swim Team Inc.

990EZ • Fiscal year 2013 • EIN 36-3373285

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.PIERRESWIMTEAM.COM
Box 81557501
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,596

Down $14,672 (-48%) from 2012

Net Assets

Down

$15,596

Down $14,672 (-48%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$96,231

Down $5,271 (-5.2%) from 2012

Expenses

Up

$110,903

Up $14,246 (+15%) from 2012

Net Income

Down

-$14,672

Down $19,517 (-403%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $25,248Net Assets 2010: $25,2482010Assets 2011: $25,423Net Assets 2011: $25,4232011Assets 2012: $30,268Net Assets 2012: $30,2682012Assets 2013: $15,596Net Assets 2013: $15,5962013Assets 2014: $30,824Net Assets 2014: $30,8242014Assets 2015: $32,843Net Assets 2015: $32,8432015Assets 2016: $21,502Net Assets 2016: $21,5022016Assets 2017: $48,474Net Assets 2017: $48,4742017Assets 2018: $53,482Net Assets 2018: $53,4822018Assets 2019: $64,255Net Assets 2019: $64,2552019Assets 2020: $56,353Net Assets 2020: $56,3532020Assets 2021: $62,551Net Assets 2021: $62,5512021Assets 2022: $67,169Net Assets 2022: $67,1692022Assets 2023: $69,391Net Assets 2023: $69,3912023Assets 2024: $73,596Net Assets 2024: $73,5962024

Highlighted filing

2013

Assets$15,596
Liabilities-
Net Assets$15,596
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $62,989Expenses 2010: $66,305Net Income 2010: -$3,3162010Revenue 2011: $85,999Expenses 2011: $85,824Net Income 2011: $1752011Revenue 2012: $101,502Expenses 2012: $96,657Net Income 2012: $4,8452012Revenue 2013: $96,231Expenses 2013: $110,903Net Income 2013: -$14,6722013Revenue 2014: $138,552Expenses 2014: $123,324Net Income 2014: $15,2282014Revenue 2015: $133,933Expenses 2015: $131,914Net Income 2015: $2,0192015Revenue 2016: $121,173Expenses 2016: $132,514Net Income 2016: -$11,3412016Revenue 2017: $126,721Expenses 2017: $99,749Net Income 2017: $26,9722017Revenue 2018: $118,697Expenses 2018: $113,689Net Income 2018: $5,0082018Revenue 2019: $112,462Expenses 2019: $101,689Net Income 2019: $10,7732019Revenue 2020: $70,017Expenses 2020: $77,919Net Income 2020: -$7,9022020Revenue 2021: $93,362Expenses 2021: $87,164Net Income 2021: $6,1982021Revenue 2022: $106,973Expenses 2022: $102,355Net Income 2022: $4,6182022Revenue 2023: $101,198Expenses 2023: $98,976Net Income 2023: $2,2222023Revenue 2024: $93,676Expenses 2024: $89,471Net Income 2024: $4,2052024

Highlighted filing

2013

Revenue$96,231
Expenses$110,903
Net Income-$14,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote competitive swimming by developing and improving the skills of swimmers of all ages and abilities.

Filing and Contact Details

Filer

EIN
36-3373285
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0CAROLYN THEOBALD
CompensationExplanation/Compensation/PersonName1MIKE HERRLEIN
CompensationExplanation/Compensation/PersonName2KEVIN AXTELL
CompensationExplanation/Compensation/PersonName3AMY KROPP
CompensationExplanation/Compensation/PersonName4JILL LUTMER
CompensationExplanation/Compensation/PersonName5TORRY ZELLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023409
IRS990EZ/CashSavingsAndInvestments/EOY010767
IRS990EZ/ContributionsGiftsGrantsEtc03572
IRS990EZ/CostOfGoodsSold021130
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14672
IRS990EZ/FeesAndOthPymtToIndContractors0339
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory06709
IRS990EZ/GrossReceipts0117361
IRS990EZ/GrossSalesOfInventory027839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030471
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030268
IRS990EZ/NetAssetsOrFundBalancesBOY030268
IRS990EZ/NetAssetsOrFundBalances/EOY015596
IRS990EZ/NetAssetsOrFundBalancesEOY015596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN THEOBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE HERRLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN AXTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY KROPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL LUTMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TORRY ZELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY06859
IRS990EZ/OtherAssetsTotal/EOY04829
IRS990EZ/OtherExpensesTotal0110564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMPETITIVE SWIMMING BY DEVELOPING AND IMPROVING THE SKILLS OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PIERRE SWIM TEAM HOSTED TWO SWIM MEETS, WITH APPROXIMATELY 200-250 SWIMMERS COMPETING. TWO SWIMMER SEASONS WERE FUNDED WITH 155 SWIMMERS ON THE WINTER TEAM AND 87 SWIMMERS ON THE SUMMER TEAM. 78 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL WINTER MEET AND 43 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL SUMMER MEET.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110903
IRS990EZ/ProgramServiceRevenue055473
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022448 294TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT PIERRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057532
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN THEOBALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052221225
IRS990EZ/TotalAssets/BOY030268
IRS990EZ/TotalAssets/EOY015596
IRS990EZ/TotalExpenses0110903
IRS990EZ/TotalProgramServiceExpenses0110903
IRS990EZ/TotalRevenue096231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PIERRESWIMTEAM.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0111
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085950
IRS990ScheduleA/NetUBI/CurrentTaxYear02865
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03626
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years06058
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years05323
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03471
IRS990ScheduleA/NetUBI/Total021343
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012540
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013650
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022493
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015313
IRS990ScheduleA/OtherIncome170/Total086143
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55330
IRS990ScheduleA/PublicSupportTotal1700149267
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034043
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035721
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027513
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017619
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034678
IRS990ScheduleA/Total170/Total0149574
IRS990ScheduleA/TotalSupport0257171
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COACHING PAYMENTS 42,807 MEET ENTRY FEES 32,817 USA MEMBERSHIP FEES 10,101 TRAVEL REIMBURSEMENTS 13,352 MEET EXPENSES 4,842 EQUIPMENT & SUPPLIES 578 AWARDS 1,455 ATHLETIC RECOGNITION 473 TAXES - UBI 184 OTHER EXPENSES 1,925 NON-INVESTMENT DEPRECIATION 2,030 TOTAL 110,564
IRS990ScheduleO/GeneralExplanation/Explanation129,265 29,265 LESS ACCUMULATED DEPRECIATION 22,406 24,436 TOTAL 6,859 4,829
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE COMPETITIVE SWIMMING BY DEVELOPING AND IMPROVING THE SKILLS OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PIERRE SWIM TEAM HOSTED TWO SWIM MEETS, WITH APPROXIMATELY 200-250 SWIMMERS COMPETING. TWO SWIMMER SEASONS WERE FUNDED WITH 155 SWIMMERS ON THE WINTER TEAM AND 87 SWIMMERS ON THE SUMMER TEAM. 78 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL WINTER MEET AND 43 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL SUMMER MEET.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363373285
ReturnHeader/Filer/Name/BusinessNameLine10PIERRE SWIM TEAM INC
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone06052248082
ReturnHeader/Filer/USAddress/AddressLine10BOX 815
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0MIKE HERRLEIN
ReturnHeader/Officer/Phone06052248082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAUSEN & RICE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057501
ReturnHeader/Preparer/Name0DANIEL T RICE
ReturnHeader/Preparer/Phone06052248866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T09:50:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,596
Liabilities
-
Net assets
$15,596
Revenue
$96,231
Expenses
$110,903
Net income
-$14,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.94$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.01$0.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.07$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.93$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.70$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.12$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.19$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.27$1.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.21$1.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.39$1.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.96$1.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.02$0.97$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.86$0.86$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.63$0.66$0.03