Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • 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
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$30,824
Up $15,228 (+98%) from 2013
Net Assets
Up$30,824
Up $15,228 (+98%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$138,552
Up $42,321 (+44%) from 2013
Expenses
Up$123,324
Up $12,421 (+11%) from 2013
Net Income
Up$15,228
Up $29,900 (+204%) from 2013
To promote competitive swimming by developing and improving the skills of swimmers of all ages and abilities.
| Description | Grants | Expenses |
|---|---|---|
| THE PIERRE SWIM TEAM HOSTED TWO SWIM MEETS, WITH APPROXIMATELY 575 SWIMMERS COMPETING. ALSO HOSTED A SWIM CLINIC WITH 121 SWIMMERS PARTICIPATING. TWO SWIMMER SEASONS WERE FUNDED WITH 154 SWIMMERS ON THE WINTER TEAM AND 95 SWIMMERS ON THE SUMMER TEAM. 94 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL WINTER MEET AND 74 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL SUMMER MEET. | - | $123,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN THEOBALD | Treasurer | - | $0 | - | - |
| PAULA HUIZENGA | Director | - | $0 | - | - |
| KEVIN AXTELL | President | - | $0 | - | - |
| AMY KROPP | Secretary | - | $0 | - | - |
| SCOTT ROUNDS | Director | - | $0 | - | - |
| TORRY ZELLER | Vice Preside | - | $0 | - | - |
“Other revenue 1,553 total 1,553”
“Expenses coaching payments 41,703 meet entry fees 31,487 usa membership fees 9,916 travel reimbursements 12,232 meet expenses 6,351 equipment & supplies 1,796 awards 949 athletic recognition 1,500 other expenses 2,885 non-investment depreciation 14,129 total 122,948”
“29,265 51,525 less accumulated depreciation 24,436 38,565 total 4,829 12,960”
“To promote competitive swimming by developing and improving the skills of swimmers of all ages and abilities.”
“The pierre swim team hosted two swim meets, with approximately 575 swimmers competing. Also hosted a swim clinic with 121 swimmers participating. Two swimmer seasons were funded with 154 swimmers on the winter team and 95 swimmers on the summer team. 94 swimmers met the qualifications to compete in the state level winter meet and 74 swimmers met the qualifications to compete in the state level summer meet.”
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/CompensationExplanationGrp/PersonNm | 0 | CAROLYN THEOBALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAULA HUIZENGA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEVIN AXTELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AMY KROPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SCOTT ROUNDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TORRY ZELLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLYN THEOBALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052221225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22448 294TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FORT PIERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17864 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26313 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15187 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 376 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30824 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153739 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23732 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39609 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN THEOBALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULA HUIZENGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN AXTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY KROPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT ROUNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TORRY ZELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4829 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122948 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1553 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE COMPETITIVE SWIMMING BY DEVELOPING AND IMPROVING THE SKILLS OF SWIMMERS OF ALL AGES AND ABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PIERRE SWIM TEAM HOSTED TWO SWIM MEETS, WITH APPROXIMATELY 575 SWIMMERS COMPETING. ALSO HOSTED A SWIM CLINIC WITH 121 SWIMMERS PARTICIPATING. TWO SWIMMER SEASONS WERE FUNDED WITH 154 SWIMMERS ON THE WINTER TEAM AND 95 SWIMMERS ON THE SUMMER TEAM. 94 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL WINTER MEET AND 74 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL SUMMER MEET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123324 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123324 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123324 |
| IRS990EZ/TotalRevenueAmt | 0 | 138552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIERRESWIMTEAM.COM |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 79,825 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22493 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283171 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4579 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3626 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6058 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5323 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,553 TOTAL 1,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COACHING PAYMENTS 41,703 MEET ENTRY FEES 31,487 USA MEMBERSHIP FEES 9,916 TRAVEL REIMBURSEMENTS 12,232 MEET EXPENSES 6,351 EQUIPMENT & SUPPLIES 1,796 AWARDS 949 ATHLETIC RECOGNITION 1,500 OTHER EXPENSES 2,885 NON-INVESTMENT DEPRECIATION 14,129 TOTAL 122,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 29,265 51,525 LESS ACCUMULATED DEPRECIATION 24,436 38,565 TOTAL 4,829 12,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE COMPETITIVE SWIMMING BY DEVELOPING AND IMPROVING THE SKILLS OF SWIMMERS OF ALL AGES AND ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PIERRE SWIM TEAM HOSTED TWO SWIM MEETS, WITH APPROXIMATELY 575 SWIMMERS COMPETING. ALSO HOSTED A SWIM CLINIC WITH 121 SWIMMERS PARTICIPATING. TWO SWIMMER SEASONS WERE FUNDED WITH 154 SWIMMERS ON THE WINTER TEAM AND 95 SWIMMERS ON THE SUMMER TEAM. 94 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL WINTER MEET AND 74 SWIMMERS MET THE QUALIFICATIONS TO COMPETE IN THE STATE LEVEL SUMMER MEET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN AXTELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052248082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PIERRE SWIM TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIER |
| ReturnHeader/Filer/EIN | 0 | 363373285 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 731721111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLAUSEN & RICE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PIERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 57501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052248866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T RICE |
| ReturnHeader/ReturnTs | 0 | 2015-02-17T13:06:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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