Civic Intelligence

Pierre Swim Team Inc.

990EZ • Fiscal year 2019 • EIN 36-3373285

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 26, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,255

Up $10,773 (+20%) from 2018

Net Assets

Up

$64,255

Up $10,773 (+20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$112,462

Down $6,235 (-5.3%) from 2018

Expenses

Down

$101,689

Down $12,000 (-11%) from 2018

Net Income

Up

$10,773

Up $5,765 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$64,255
Liabilities-
Net Assets$64,255
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$112,462
Expenses$101,689
Net Income$10,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$123,934
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 TWO SWIM MEETS DURING THE 2018-2019 SWIM SEASON WITH 464 SWIMMERS PARTICIPATING (PIERRE INVITATIONAL 226 SWIMMERS, CAPITAL CITY QUALIFIER 238 SWIMMERS). PIERRE SWIM TEAM HAD 121 COMBINED BOTH SEASONS SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 54 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 17 SWIMMERS THAT PARTICIPATED AT THE LONG COURSE STATE MEET.-$101,689
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD TEDROWPresident-$0--
MICHAEL SHOUPVice Preside-$0--
KELLY NELSONTreasurer-$0--
MELISSA HULLSecretary-$0--
JEN UECKERAt Large - H-$0--
ANGELA LISBURGAt 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
2019-10-26

Preparer

Firm
Clausen & Rice Llp
Address
430 W SIOUX AVE, PIERRE, SD 57501-2445
Preparer
Daniel T Rice CPA
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,972 total 1,972”

Form 990-ez, Part I, Line 16

“Expenses coaching payments 42,220 meet entry fees 14,392 usa membership fees 9,316 travel reimbursements 14,598 meet expenses 9,115 equipment & supplies 3,813 awards 1,627 athletic recognition 696 other expenses 4,314 non-investment depreciation 1,220 total 101,311”

Form 990-ez, Part II, Line 24

“Equipment 53,625 53,625 less accumulated depreciation 50,588 51,807 total 3,037 1,818”

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 two swim meets during the 2018-2019 swim season with 464 swimmers participating (pierre invitational 226 swimmers, capital city qualifier 238 swimmers). Pierre swim team had 121 combined both seasons swimmers that participated in the short course (winter season) and long course (summer season). There were 54 swimmers that participated at the short course state meet and 17 swimmers that participated at the long course state meet.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06052805253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 N ADAMS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017380
IRS990EZ/CostOfGoodsSoldAmt011472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064255
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05600
IRS990EZ/GrossReceiptsAmt0123934
IRS990EZ/GrossSalesOfInventoryAmt017072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD TEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN UECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA LISBURG
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/BOYAmt03037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01818
IRS990EZ/OtherExpensesTotalAmt0101311
IRS990EZ/OtherRevenueTotalAmt01972
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/ProgramServiceRevenueAmt040038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PIERRE SWIM TEAM HOSTED TWO SWIM MEETS DURING THE 2018-2019 SWIM SEASON WITH 464 SWIMMERS PARTICIPATING (PIERRE INVITATIONAL 226 SWIMMERS, CAPITAL CITY QUALIFIER 238 SWIMMERS). PIERRE SWIM TEAM HAD 121 COMBINED BOTH SEASONS SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 54 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 17 SWIMMERS THAT PARTICIPATED AT THE LONG COURSE STATE MEET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101689
IRS990EZ/TotalProgramServiceExpensesAmt0101689
IRS990EZ/TotalRevenueAmt0112462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIERRESWIMTEAM.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 65,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78630
IRS990ScheduleA/PublicSupportPY170Pct00.75520
IRS990ScheduleA/PublicSupportTotal170Amt0267129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267129
IRS990ScheduleA/TotalSupportAmt0339748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,972 TOTAL 1,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COACHING PAYMENTS 42,220 MEET ENTRY FEES 14,392 USA MEMBERSHIP FEES 9,316 TRAVEL REIMBURSEMENTS 14,598 MEET EXPENSES 9,115 EQUIPMENT & SUPPLIES 3,813 AWARDS 1,627 ATHLETIC RECOGNITION 696 OTHER EXPENSES 4,314 NON-INVESTMENT DEPRECIATION 1,220 TOTAL 101,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 53,625 53,625 LESS ACCUMULATED DEPRECIATION 50,588 51,807 TOTAL 3,037 1,818
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 TWO SWIM MEETS DURING THE 2018-2019 SWIM SEASON WITH 464 SWIMMERS PARTICIPATING (PIERRE INVITATIONAL 226 SWIMMERS, CAPITAL CITY QUALIFIER 238 SWIMMERS). PIERRE SWIM TEAM HAD 121 COMBINED BOTH SEASONS SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 54 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 17 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052248082
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
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/AtSubmissionCreationDeviceId02B695C17A36A8BA886DB0E4A490FF4F14BE8C709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C01D192AB478C29851031D7489980DCA04C95DC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.150.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:26:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W SIOUX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575012445
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE CPA
ReturnHeader/ReturnTs02019-11-08T16:26:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,255
Liabilities
-
Net assets
$64,255
Revenue
$112,462
Expenses
$101,689
Net income
$10,773
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