Civic Intelligence

Rogue Rapids Inc

EIN 92-1156841 • 501(c)3 • Medford, OR

990-N CoverageNTEE N67

Profile

To expand opportunities for youth competitive swimming in Southern Oregon.

2959 Siskiyou BlvdMedford, OR 97504

www.roguerapids.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$63,922

Down $10,960 (-15%) from 2024

Liabilities

Up

$15,656

Up $4,206 (+37%) from 2024

Net Assets

Down

$48,266

Down $15,166 (-24%) from 2024

Operations

Revenue

Up

$289,670

Up $22,922 (+8.6%) from 2024

Expenses

Up

$304,836

Up $80,498 (+36%) from 2024

Net Income

Down

-$15,166

Down $57,576 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $74,882Liabilities 2024: $11,450Net Assets 2024: $63,4322024Assets 2025: $63,922Liabilities 2025: $15,656Net Assets 2025: $48,2662025

Highlighted filing

2025

Assets$63,922
Liabilities$15,656
Net Assets$48,266
Open 2025 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2024: $266,748Expenses 2024: $224,338Net Income 2024: $42,4102024Revenue 2025: $289,670Expenses 2025: $304,836Net Income 2025: -$15,1662025

Highlighted filing

2025

Revenue$289,670
Expenses$304,836
Net Income-$15,166
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,922
Liabilities
$15,656
Net assets
$48,266
Revenue
$289,670
Expenses
$304,836
Net income
-$15,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.90$3.05$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.63$2.67$2.24$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2026
Return Version
2025v4.0
Gross Receipts
$289,670
Mission and Program Overview

Mission

To expand opportunities for youth competitive swimming in Southern Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,812$30,381▼ $8,431
Cash and Non-Interest-Bearing Accounts$31,323$22,055▼ $9,268
Prepaid Expenses and Deferred Charges$4,372$8,237▲ $3,865
Land, Buildings, and Equipment, Net-$2,591-
Accounts Receivable$375$658▲ $283
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$74,882$63,922▼ $10,960
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,450$15,656▲ $4,206
Total Liabilities$11,450$15,656▲ $4,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,213$32,270▼ $11,943
Net Assets With Donor Restrictions$19,219$15,996▼ $3,223
Total Net Assets Fund Balance$63,432$48,266▼ $15,166
Total Liabilities and Net Assets / Fund Balance$74,882$63,922▼ $10,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,591$1,295$3,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Douglas NaversenPresident
Dr Laurel GeraghtyVice President
Brienne ChamberlandDirector
Dennis MurphyDirector
Dr Kent DautermanDirector
Kelly RavassipourDirector
Jeanette HaleSecretary
Jeff BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,465
Program Service Revenue
$156,111
Investment Income
$3,094
Other Revenue
$0
All Other Contributions
$130,465
Change in Net Assets
$-15,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,959
Other Expenses$129,247
Grants and Similar Amounts Paid$13,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,277--$131,277
Travel$51,426--$51,426
Occupancy$24,516--$24,516
Other Employee Benefits$18,024--$18,024
Grants to Domestic Individuals$13,630--$13,630
Payroll Taxes$12,658--$12,658
Office Expenses-$7,312-$7,312
Fees for Services Legal-$5,646-$5,646
Advertising$5,573--$5,573
Other Expenses$3,284--$3,284
Insurance$1,949$938-$2,887
Depreciation Depletion$1,295--$1,295
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$330--$330
Total Functional Expenses$289,940$14,896$0$304,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Laurel Geraghty is daughter of Douglas Naverson.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rogue Rapids Inc
EIN
92-1156841
Address
2959 Siskiyou Blvd, Medford, OR 97504

Signing Officer

Name
Jeff Blake
Title
Treasurer
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Douglas Naversen
Formed
2022
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
Diana Crabtree Green CPA
Address
410 D ST, JACKSONVILLE, OR 97530
Preparer
Diana Green
Phone
3032490497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0597146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/Total509Grp/TotalAmt0597146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02591
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Awards cover monthly swim dues, swim meet entry fees, and away meet stipends. All awards are tracked and monitored on an individual basis to ensure compliance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Laurel Geraghty is daughter of Douglas Naverson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074882
IRS990/TotalAssetsEOYAmt063922
IRS990/TotalAssetsGrp/BOYAmt074882
IRS990/TotalAssetsGrp/EOYAmt063922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130465
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011450
IRS990/TotalLiabilitiesEOYAmt015656
IRS990/TotalLiabilitiesGrp/BOYAmt011450
IRS990/TotalLiabilitiesGrp/EOYAmt015656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048266
IRS990/TotalProgramServiceExpensesAmt0289940
IRS990/TotalProgramServiceRevenueAmt0156111
IRS990/TotalRevenueGrp/ExclusionAmt03094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289670
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063922
IRS990/TravelGrp/ProgramServicesAmt051426
IRS990/TravelGrp/TotalAmt051426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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