Civic Intelligence

Pierre Swim Team Inc.

990EZ • Fiscal year 2021 • EIN 36-3373285

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,551

Up $6,198 (+11%) from 2020

Net Assets

Up

$62,551

Up $6,198 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$93,362

Up $23,345 (+33%) from 2020

Expenses

Up

$87,164

Up $9,245 (+12%) from 2020

Net Income

Up

$6,198

Up $14,100 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$62,551
Liabilities-
Net Assets$62,551
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$93,362
Expenses$87,164
Net Income$6,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$101,886
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 2020-2021 SWIM SEASON WITH 344 SWIMMERS PARTICIPATING. PIERRE SWIM TEAM HAD 163 COMBINED BOTH SEASONS SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 52 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 16 SWIMMERS THAT PARTICIPATED AT THE LONG COURSE STATE MEET.-$87,164
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ROUNDSPresident-$0--
COURTNEY HELDVice Preside-$0--
REBECCA POPETreasurer-$0--
KARA EKLESecretary-$0--
TRACY FROSTParent Rep-$0--
AMANDA SHERERParent Rep-$0--
ELLA WARD ZELLERAthlete Rep-$0--
MASON DELLAthlete Rep-$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
Rebecca Pope
Title
Treasurer
Phone
6052808195
Signed
2022-08-02

Preparer

Firm
Clausen & Rice Inc
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 1,283 total 1,283”

Form 990-ez, Part I, Line 16

“Expenses coaching payments 43,352 meet entry fees 13,899 usa membership fees 6,185 travel reimbursements 9,275 meet expenses 4,249 equipment & supplies 390 awards 1,091 athletic recognition 276 other expenses 7,382 non-investment depreciation 590 total 86,689”

Form 990-ez, Part II, Line 24

“Equipment 53,625 53,625 less accumulated depreciation 52,894 53,484 total 731 141”

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 2020-2021 swim season with 344 swimmers participating. Pierre swim team had 163 combined both seasons swimmers that participated in the short course (winter season) and long course (summer season). There were 52 swimmers that participated at the short course state meet and 16 swimmers that participated at the long course state meet.”

Raw XML Appendix182 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/CompensationExplanationGrp/PersonNm0SCOTT ROUNDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1COURTNEY HELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBECCA POPE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KARA EKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TRACY FROST
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMANDA SHERER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELLA WARD ZELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MASON DELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA POPE
IRS990EZ/BooksInCareOfDetail/PhoneNum06052808195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 815
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013459
IRS990EZ/CostOfGoodsSoldAmt08524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06318
IRS990EZ/GrossReceiptsAmt0101886
IRS990EZ/GrossSalesOfInventoryAmt014842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062551
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY HELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA EKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA SHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLA WARD ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MASON DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ATHLETE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ATHLETE REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141
IRS990EZ/OtherExpensesTotalAmt086689
IRS990EZ/OtherRevenueTotalAmt01283
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/ProgramServiceRevenueAmt034100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PIERRE SWIM TEAM HOSTED TWO SWIM MEETS DURING THE 2020-2021 SWIM SEASON WITH 344 SWIMMERS PARTICIPATING. PIERRE SWIM TEAM HAD 163 COMBINED BOTH SEASONS SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 52 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 16 SWIMMERS THAT PARTICIPATED AT THE LONG COURSE STATE MEET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087164
IRS990EZ/TotalProgramServiceExpensesAmt087164
IRS990EZ/TotalRevenueAmt093362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIERRESWIMTEAM.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt0269294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269294
IRS990ScheduleA/TotalSupportAmt0305212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,283 TOTAL 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COACHING PAYMENTS 43,352 MEET ENTRY FEES 13,899 USA MEMBERSHIP FEES 6,185 TRAVEL REIMBURSEMENTS 9,275 MEET EXPENSES 4,249 EQUIPMENT & SUPPLIES 390 AWARDS 1,091 ATHLETIC RECOGNITION 276 OTHER EXPENSES 7,382 NON-INVESTMENT DEPRECIATION 590 TOTAL 86,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 53,625 53,625 LESS ACCUMULATED DEPRECIATION 52,894 53,484 TOTAL 731 141
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 2020-2021 SWIM SEASON WITH 344 SWIMMERS PARTICIPATING. PIERRE SWIM TEAM HAD 163 COMBINED BOTH SEASONS SWIMMERS THAT PARTICIPATED IN THE SHORT COURSE (WINTER SEASON) AND LONG COURSE (SUMMER SEASON). THERE WERE 52 SWIMMERS THAT PARTICIPATED AT THE SHORT COURSE STATE MEET AND 16 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052808195
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
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/PreparerFirmGrp/PreparerFirmEIN0843750207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W SIOUX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575012445
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE CPA
ReturnHeader/ReturnTs02022-08-15T09:14:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,551
Liabilities
-
Net assets
$62,551
Revenue
$93,362
Expenses
$87,164
Net income
$6,198
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