Civic Intelligence

Rochester Swimming Inc

EIN 47-3368655 • 501(c)3 • Rochester, MN

Profile

To promote and support youth swimming and diving.

720 27th Street NWRochester, MN 55901

www.rochesterswimming.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$138,474

Down $29,504 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$138,474

Down $29,504 (-18%) from 2023

Revenue

Down

$59,880

Down $9,133 (-13%) from 2023

Expenses

Up

$70,128

Up $27,075 (+63%) from 2023

Net Income

Down

-$10,248

Down $36,208 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $94,058Liabilities 2016: $02016Assets 2017: $137,279Liabilities 2017: $02017Assets 2018: $180,066Liabilities 2018: $02018Assets 2019: $188,374Liabilities 2019: $02019Assets 2020: $181,394Liabilities 2020: $02020Assets 2021: $179,482Liabilities 2021: $0Net Assets 2021: $179,4822021Assets 2022: $158,758Liabilities 2022: $0Net Assets 2022: $158,7582022Assets 2023: $167,978Liabilities 2023: $0Net Assets 2023: $167,9782023Assets 2024: $138,474Liabilities 2024: $0Net Assets 2024: $138,4742024

Highlighted filing

2024

Assets$138,474
Liabilities$0
Net Assets$138,474

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $162,314Expenses 2016: $128,599Net Income 2016: $33,7152016Revenue 2017: $96,026Expenses 2017: $106,247Net Income 2017: -$10,2212017Revenue 2018: $83,875Expenses 2018: $75,542Net Income 2018: $8,3332018Revenue 2019: $53,423Expenses 2019: $45,115Net Income 2019: $8,3082019Revenue 2020: $40,984Expenses 2020: $34,910Net Income 2020: $6,0742020Revenue 2021: $65,861Expenses 2021: $57,816Net Income 2021: $8,0452021Revenue 2022: $72,378Expenses 2022: $100,482Net Income 2022: -$28,1042022Revenue 2023: $69,013Expenses 2023: $43,053Net Income 2023: $25,9602023Revenue 2024: $59,880Expenses 2024: $70,128Net Income 2024: -$10,2482024

Highlighted filing

2024

Revenue$59,880
Expenses$70,128
Net Income-$10,248

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$59,880
Mission and Program Overview

Mission

To promote and support youth swimming and diving.

Program Services

DescriptionGrantsExpenses
Yearly payment to City of Rochester for Recreation Center Pool renovation: $32,395$0$32,395
Donation to Rochester Swim Club (non-profit)$0$30,000
Donation for contractor to improve air quality at Rochester Recreation Center Pool$0$4,700
800 hours of donated volunteer time for 20+ swimming meets, equipment repair, installation, maintenance.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ShaughnessyPresidentPT$0--
Autumn KappesVice-President-$0--
Kelly RobleSecretary-$0--
Megan MagnusonTreasurerPT$0--
Bradley ThatcherBoard MemberPT$0--
Pat CarrollBoard Member-$0--
Caryn RooneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Swimming Inc
EIN
47-3368655
Phone
5072897747
Address
720 27th Street NW, Rochester, MN 55901

Signing Officer

Name
William Shaughnessy
Title
President
Phone
5072897747
Signed
2025-04-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Aspire Software Development $360. Donation to Rochester Swim Club $30,000. Pay Pal Fees $3.

Form 990-EZ, Part I, Line 20

Retired Assets: Two (2) Colorado touchpads (78"): ($2,400) New Assets: Colorado 6 timer $5100, Video Camera $650, 4 Used Colorado 78" touchpads $2100. SUBTOTAL $7850. TOTAL (New Assets - Retired Assets): $5450. Depreciation on Existing Equipment/assets: ($16,136) less In-Kind donations already listed in line 18: ($8,570). TOTAL LINE 20: (19,256)

Form 990-EZ, Part II, Line 24

Complete list of physical assets available upon request. Total $104,112.JM scoreboard " $3,468.99 " 3 Roland Video Switchers $854.57 2 MINI Roland Switchers-retired $- Admin Computer desktop (to retire in 2022)-retired $- 3 audio microphones $61.31 Colorado 6 - 7 touchpads-start unit (from Sibley booster club) " $1,535.31 " Colorado start system (from St. Olaf) $946.48 2 Colorado Start system chargers $121.67 1 ATEM (new in-kind) 2021 $357.64 HDMI Extender TX-RX pair $144.49 HDMI Splitter $21.66 2 lane line rachets $239.87 "Colorado 6 timer and 78"" touchpads purchased from Colorado-retired 2 TP's" " $1,655.04 " Computer and video equipment " $1,419.95 " Main Scoreboard " $41,760.50 " 3 Duraflex short stands without rails " $6,725.53 " 2 Refurbished Duraflex diving boards 2016 $952.00 Bose 402 II speakers (12) $931.78 Bose CVT 70 volt Transformers $109.28 Stainless Lane Line s-hook extensions (12) $52.20 "Colorado Deck Plates, caps, touch pad brackets" $942.22 SR Smith Starting Block Start Wedges (8) $751.69 4 Jay Speakers for start module and blockes $60.55 CTS 8 Lane Speaker Harness $187.92 CTS 8 Lane Touchpad/Button Harness $274.05 ATEN 4x4HDMI Matrix Switcher/scaler $692.18 8x16 HDMI Matrix Switcher -HDBaseT " $1,123.15 " 8x8 4K HDMI Matrix Switcher $821.52 Atlona 4x4 HDMI Matrix Switch $109.62 "2 HD TV's, Hdmi Extenders, Cables, Mounts, Hardware-retired 4" " $2,877.98 " "4 Sony Cameras, Transmitter, 1080p Minotor, Hardware" " $2,814.60 " Video and Audio Cables $123.37 "55"" Monitor TV for 3-M platform" $129.80 "Behringer Portable Powered Mixer, Speakers, cables" $214.01 Behringer Audio Mixer (panel mount) $112.10 Touchpad /timer button repair parts $126.65 "Live Stream Equipment 2021 subtotal $7,438.88" " $1,831.80 " Amimon Connex Camera Tx-Rx $880.01 CMR Amimon Transmitter cage/batteries $149.34 Sony AX53 4K Camera and Batteries $606.89 (3) ATEM Mini Pro live stream units " $1,709.30 " (2) ATEM Streaming Bridge $367.17 MEA ATEM Live box $487.11 " (3) Mini tripods/ Lilliput 7"" monitor " $119.52 (3) HD60 El Gato capture units $350.96 " 1 Samsung 9 Pro 15.6"" streaming computer" $704.29 (2) New Duraflex diving boards (2021) " $8,525.50 " "In-Kind 2022 (Network, Computer, Video, Printer, Electronics)" $141.99 Main Scoreboard Computer $255.56 "10 Used 60"" Touchpads and Storage Cart" $850.00 "In-Kind 2023 (Network, Computers, Video, Printer, Timing, Elect)" "$5,056.71 " "New Gym Scoreboard (16 samsung 46"" Monitors + Install equip)" "$2,573.00 " 2024 Equipment: Colorado 6-Video Camera-4 Touchpads "$7,850.00 " "Retire 2 78"" Colorado Touchpads" "($1,066.74)" TOTALS " $104,112.09 "

Raw XML Appendix221 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3800 hours of donated volunteer time for 20+ swimming meets, equipment repair, installation, maintenance.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aspire Software Development $360. Donation to Rochester Swim Club $30,000. Pay Pal Fees $3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Retired Assets: Two (2) Colorado touchpads (78"): ($2,400) New Assets: Colorado 6 timer $5100, Video Camera $650, 4 Used Colorado 78" touchpads $2100. SUBTOTAL $7850. TOTAL (New Assets - Retired Assets): $5450. Depreciation on Existing Equipment/assets: ($16,136) less In-Kind donations already listed in line 18: ($8,570). TOTAL LINE 20: (19,256)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Complete list of physical assets available upon request. Total $104,112.JM scoreboard " $3,468.99 " 3 Roland Video Switchers $854.57 2 MINI Roland Switchers-retired $- Admin Computer desktop (to retire in 2022)-retired $- 3 audio microphones $61.31 Colorado 6 - 7 touchpads-start unit (from Sibley booster club) " $1,535.31 " Colorado start system (from St. Olaf) $946.48 2 Colorado Start system chargers $121.67 1 ATEM (new in-kind) 2021 $357.64 HDMI Extender TX-RX pair $144.49 HDMI Splitter $21.66 2 lane line rachets $239.87 "Colorado 6 timer and 78"" touchpads purchased from Colorado-retired 2 TP's" " $1,655.04 " Computer and video equipment " $1,419.95 " Main Scoreboard " $41,760.50 " 3 Duraflex short stands without rails " $6,725.53 " 2 Refurbished Duraflex diving boards 2016 $952.00 Bose 402 II speakers (12) $931.78 Bose CVT 70 volt Transformers $109.28 Stainless Lane Line s-hook extensions (12) $52.20 "Colorado Deck Plates, caps, touch pad brackets" $942.22 SR Smith Starting Block Start Wedges (8) $751.69 4 Jay Speakers for start module and blockes $60.55 CTS 8 Lane Speaker Harness $187.92 CTS 8 Lane Touchpad/Button Harness $274.05 ATEN 4x4HDMI Matrix Switcher/scaler $692.18 8x16 HDMI Matrix Switcher -HDBaseT " $1,123.15 " 8x8 4K HDMI Matrix Switcher $821.52 Atlona 4x4 HDMI Matrix Switch $109.62 "2 HD TV's, Hdmi Extenders, Cables, Mounts, Hardware-retired 4" " $2,877.98 " "4 Sony Cameras, Transmitter, 1080p Minotor, Hardware" " $2,814.60 " Video and Audio Cables $123.37 "55"" Monitor TV for 3-M platform" $129.80 "Behringer Portable Powered Mixer, Speakers, cables" $214.01 Behringer Audio Mixer (panel mount) $112.10 Touchpad /timer button repair parts $126.65 "Live Stream Equipment 2021 subtotal $7,438.88" " $1,831.80 " Amimon Connex Camera Tx-Rx $880.01 CMR Amimon Transmitter cage/batteries $149.34 Sony AX53 4K Camera and Batteries $606.89 (3) ATEM Mini Pro live stream units " $1,709.30 " (2) ATEM Streaming Bridge $367.17 MEA ATEM Live box $487.11 " (3) Mini tripods/ Lilliput 7"" monitor " $119.52 (3) HD60 El Gato capture units $350.96 " 1 Samsung 9 Pro 15.6"" streaming computer" $704.29 (2) New Duraflex diving boards (2021) " $8,525.50 " "In-Kind 2022 (Network, Computer, Video, Printer, Electronics)" $141.99 Main Scoreboard Computer $255.56 "10 Used 60"" Touchpads and Storage Cart" $850.00 "In-Kind 2023 (Network, Computers, Video, Printer, Timing, Elect)" "$5,056.71 " "New Gym Scoreboard (16 samsung 46"" Monitors + Install equip)" "$2,573.00 " 2024 Equipment: Colorado 6-Video Camera-4 Touchpads "$7,850.00 " "Retire 2 78"" Colorado Touchpads" "($1,066.74)" TOTALS " $104,112.09 "
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Shaughnessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05072897747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0473368655
ReturnHeader/Filer/PhoneNum05072897747
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 27th Street NW
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-09T10:34:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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