Civic Intelligence

Pierre Swim Team Inc.

990T • Fiscal year 2022 • EIN 36-3373285

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 19, 2022

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

(605) 224-8082

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$73,596
Liabilities-
Net Assets$73,596
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$93,676
Expenses$89,471
Net Income$4,205
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

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

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
2022-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Clausen & Rice Inc
Address
430 W SIOUX AVE, PIERRE, SD 57501-2445
Preparer
Daniel T Rice CPA
Phone
6052248866
Raw XML Appendix83 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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IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt094
IRS990T/BooksInCareOfDetail/PersonNm0REBECCA POPE
IRS990T/BooksInCareOfDetail/PhoneNum06052808195
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 815
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990T/BookValueAssetsEOYAmt067169
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt012
IRS990T/OverpaymentSection/OverpaymentAmt012
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01776
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990T/PriorYearOverpaymentCreditAmt012
IRS990TScheduleA/CostOfGoodsSoldAmt016744
IRS990TScheduleA/GrossProfitAmt01118
IRS990TScheduleA/GrossReceiptsOrSalesAmt017862
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt017862
IRS990TScheduleA/OtherDeductionsAmt09102
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PurchasesAmt016744
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt016744
IRS990TScheduleA/TotalDeductionsAmt09102
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01118
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01118
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CONCESSIONS, ETC.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7984
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7984
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7984
IRS990T/TotalUBTIBeforeSection199AAmt0-7984
IRS990T/TotalUBTIComputedAmt0-7984
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052808195
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
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/PreparationDt02023-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE CPA
ReturnHeader/ReturnTs02023-01-23T15:30:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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