Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • 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
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$32,843
Up $2,019 (+6.6%) from 2014
Net Assets
Up$32,843
Up $2,019 (+6.6%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$133,933
Down $4,619 (-3.3%) from 2014
Expenses
Up$131,914
Up $8,590 (+7.0%) from 2014
Net Income
Down$2,019
Down $13,209 (-87%) from 2014
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. | - | $131,914 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN AXTELL | President | - | $0 | - | - |
| TORRY ZELLER | Vice Preside | - | $0 | - | - |
| AMY KROPP | Secretary | - | $0 | - | - |
| CAROLYN THEOBALD | Treasurer | - | $0 | - | - |
“Other revenue 447 total 447”
“Expenses coaching payments 51,244 meet entry fees 32,044 usa membership fees 10,597 travel reimbursements 10,764 meet expenses 11,111 equipment & supplies 3,036 awards 2,120 athletic recognition 1,359 meet officials fees 521 other expenses 3,959 taxes 947 non-investment depreciation 3,905 total 131,607”
“51,525 51,525 less accumulated depreciation 38,565 42,470 total 12,960 9,055”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLYN THEOBALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052221225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22448 294TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT PIERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13131 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2019 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 307 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32843 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10047 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157718 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 33832 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32843 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN AXTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TORRY ZELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY KROPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN THEOBALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9055 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131607 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 447 |
| 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 | 76452 |
| 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 | 131914 |
| 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 | 131914 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131914 |
| IRS990EZ/TotalRevenueAmt | 0 | 133933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIERRESWIMTEAM.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 75,582 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22147 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306423 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4579 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3626 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6058 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 447 TOTAL 447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COACHING PAYMENTS 51,244 MEET ENTRY FEES 32,044 USA MEMBERSHIP FEES 10,597 TRAVEL REIMBURSEMENTS 10,764 MEET EXPENSES 11,111 EQUIPMENT & SUPPLIES 3,036 AWARDS 2,120 ATHLETIC RECOGNITION 1,359 MEET OFFICIALS FEES 521 OTHER EXPENSES 3,959 TAXES 947 NON-INVESTMENT DEPRECIATION 3,905 TOTAL 131,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 51,525 51,525 LESS ACCUMULATED DEPRECIATION 38,565 42,470 TOTAL 12,960 9,055 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN AXTELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052248082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIERRE SWIM TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIER |
| ReturnHeader/Filer/EIN | 0 | 363373285 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052248082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 815 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731721111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSEN & RICE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052248866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T RICE |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T09:02:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.