Civic Intelligence

Pierre Swim Team Inc.

990EZ • Fiscal year 2017 • EIN 36-3373285

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.PIERRESWIMTEAM.COM
Box 815Pierre, SD 57501

(605) 224-8082

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,474

Up $26,972 (+125%) from 2016

Net Assets

Up

$48,474

Up $26,972 (+125%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$126,721

Up $5,548 (+4.6%) from 2016

Expenses

Down

$99,749

Down $32,765 (-25%) from 2016

Net Income

Up

$26,972

Up $38,313 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$48,474
Liabilities-
Net Assets$48,474
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$126,721
Expenses$99,749
Net Income$26,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$141,553
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE PIERRE SWIM TEAM HOSTED THREE SWIM MEETS DURING THE 2016-2017 SWIM SEASON WITH 738 SWIMMERS PARTICIPATING (PIERRE INVITATIONAL 285 SWIMMERS, MITCHELL INVITATIONAL HOSTED IN PIERRE 220 SWIMMERS, CAPITAL CITY QUALIFIER 233 SWIMMERS). PIERRE SWIM TEAM HAD 139 COMBINED SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 73 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 25 SWIMMERS THAT PARTICIPATED AT THE LONG COURSE STATE MEET.-$99,749
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORRY ZELLERPresident-$0--
MICHAEL SHOUPVice Preside-$0--
KELLY NELSONTreasurer-$0--
ANGELA LISBURGSecretary-$0--
JEN UECKERAt Large - H-$0--
TODD TEDROWAt Large - Y-$0--
Filing and Contact Details

Filer

Filer Name
Pierre Swim Team Inc
EIN
36-3373285
Phone
6052248082
Address
BOX 815, PIERRE, SD 57501

Signing Officer

Name
Kelly Nelson
Title
Treasurer
Phone
6052248082
Signed
2018-02-12

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
Daniel T Rice
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,027 total 1,027”

Form 990-ez, Part I, Line 16

“Expenses coaching payments 44,555 meet entry fees 17,953 usa membership fees 9,217 travel reimbursements 9,898 meet expenses 5,721 equipment & supplies 2,978 awards 1,979 athletic recognition 262 other expenses 4,308 non-investment depreciation 2,548 total 99,419”

Form 990-ez, Part II, Line 24

“Equipment 53,625 53,625 less accumulated depreciation 46,670 49,218 total 6,955 4,407”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“The pierre swim team hosted three swim meets during the 2016-2017 swim season with 738 swimmers participating (pierre invitational 285 swimmers, mitchell invitational hosted in pierre 220 swimmers, capital city qualifier 233 swimmers). Pierre swim team had 139 combined swimmers that participated in the short course (winter season) and long course (summer season). There were 73 swimmers that participated at the short course state meet and 25 swimmers that participated at the long course state meet.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06052805253
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059855
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORRY ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA LISBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN UECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD TEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE - H
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE - Y
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04407
IRS990EZ/OtherExpensesTotalAmt099419
IRS990EZ/OtherRevenueTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMPETITIVE SWIMMING BY DEVELOPING AND IMPROVING THE SKILLS OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990EZ/ProgramServiceRevenueAmt056447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PIERRE SWIM TEAM HOSTED THREE SWIM MEETS DURING THE 2016-2017 SWIM SEASON WITH 738 SWIMMERS PARTICIPATING (PIERRE INVITATIONAL 285 SWIMMERS, MITCHELL INVITATIONAL HOSTED IN PIERRE 220 SWIMMERS, CAPITAL CITY QUALIFIER 233 SWIMMERS). PIERRE SWIM TEAM HAD 139 COMBINED SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 73 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 25 SWIMMERS THAT PARTICIPATED AT THE LONG COURSE STATE MEET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099749
IRS990EZ/TotalProgramServiceExpensesAmt099749
IRS990EZ/TotalRevenueAmt0126721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIERRESWIMTEAM.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 66,815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06903
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066815
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IRS990ScheduleA/PublicSupportCY170Pct00.75460
IRS990ScheduleA/PublicSupportPY170Pct00.70990
IRS990ScheduleA/PublicSupportTotal170Amt0249929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034043
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IRS990ScheduleA/TotalSupportAmt0331211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,027 TOTAL 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COACHING PAYMENTS 44,555 MEET ENTRY FEES 17,953 USA MEMBERSHIP FEES 9,217 TRAVEL REIMBURSEMENTS 9,898 MEET EXPENSES 5,721 EQUIPMENT & SUPPLIES 2,978 AWARDS 1,979 ATHLETIC RECOGNITION 262 OTHER EXPENSES 4,308 NON-INVESTMENT DEPRECIATION 2,548 TOTAL 99,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 53,625 53,625 LESS ACCUMULATED DEPRECIATION 46,670 49,218 TOTAL 6,955 4,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE COMPETITIVE SWIMMING BY DEVELOPING AND IMPROVING THE SKILLS OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PIERRE SWIM TEAM HOSTED THREE SWIM MEETS DURING THE 2016-2017 SWIM SEASON WITH 738 SWIMMERS PARTICIPATING (PIERRE INVITATIONAL 285 SWIMMERS, MITCHELL INVITATIONAL HOSTED IN PIERRE 220 SWIMMERS, CAPITAL CITY QUALIFIER 233 SWIMMERS). PIERRE SWIM TEAM HAD 139 COMBINED SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 73 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 25 SWIMMERS THAT PARTICIPATED AT THE LONG COURSE STATE MEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052248082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERRE SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0363373285
ReturnHeader/Filer/PhoneNum06052248082
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 815
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00894F19E3DD563A35EB287E772886FB2103E4D36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2CFE45A2D4C8B420D69D951C10E4BDE0DDDFC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE
ReturnHeader/ReturnTs02018-02-15T13:07:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,474
Liabilities
-
Net assets
$48,474
Revenue
$126,721
Expenses
$99,749
Net income
$26,972
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