Civic Intelligence

Rogue Rapids Inc.

990 • Fiscal year 2024 • EIN 92-1156841

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 23, 2025

Organization Profile www.roguerapids.com

2959 Siskiyou BlvdMedford, OR 97504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • NTEE N67 • <$500k nonprofits • Source year 2024

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE N67 • <$500k nonprofits • Source year 2024

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE N67 • <$500k nonprofits • Source year 2024

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • NTEE N67 • <$500k nonprofits • Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets77th percentile

Assets

$74,882

No earlier filing loaded for comparison.

Net Assets

$63,432

No earlier filing loaded for comparison.

Liabilities

$11,450

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin75th percentile

Revenue

$266,748

No earlier filing loaded for comparison.

Expenses

$224,338

No earlier filing loaded for comparison.

Net Income

$42,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2024

Assets$74,882

Liabilities$11,450

Net Assets$63,432

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2024

Revenue$266,748

Expenses$224,338

Net Income$42,410

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Feb 23, 2025
Return Version: 2024v5.0
Gross Receipts: $266,748

Mission and Program Overview

Mission

To expand opportunities for youth competitive swimming in Southern Oregon.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	-	$38,812	-
Cash and Non-Interest-Bearing Accounts	$19,295	$31,323	▲ $12,028
Prepaid Expenses and Deferred Charges	$1,727	$4,372	▲ $2,645
Accounts Receivable	-	$375	-
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	-
Land, Buildings, and Equipment, Net	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Total Assets	$21,022	$74,882	▲ $53,860
Other Assets Total	-	$0	-
Liabilities
Accounts Payable and Accrued Expenses	-	$11,450	-
Total Liabilities	$0	$11,450	▲ $11,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$21,022	$44,213	▲ $23,191
Net Assets With Donor Restrictions	-	$19,219	-
Total Net Assets Fund Balance	$21,022	$63,432	▲ $42,410
Total Liabilities and Net Assets / Fund Balance	$21,022	$74,882	▲ $53,860

Compensation and Service Providers

Top Officer Pay87th percentile

Board Members and Trustees

Name	Title
Dr Douglas Naversen	President
Dr Laurel Geraghty	Vice President
Al Densmore	Director
Dennis Murphy	Director
Dr Kent Dauterman	Director
Eleanor Geraghty	Director
Kelly Ravassipour	Director
Robert Whelan	Secretary
Jeff Blake	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $137,821
Program Service Revenue: $125,249
Investment Income: $3,678
Other Revenue: $0
All Other Contributions: $137,821
Change in Net Assets: $42,410

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$129,190
Other Expenses	$92,362
Grants and Similar Amounts Paid	$2,786
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$105,475	-	-	$105,475
Travel	$28,978	-	-	$28,978
Occupancy	$14,696	-	-	$14,696
Other Employee Benefits	$13,650	-	-	$13,650
Payroll Taxes	$10,065	-	-	$10,065
Office Expenses	-	$5,971	-	$5,971
Advertising	$5,861	-	-	$5,861
Insurance	$1,975	$890	-	$2,865
Grants to Domestic Individuals	$2,786	-	-	$2,786
Conferences and Meetings	$1,777	-	-	$1,777
Other Expenses	$1,670	-	-	$1,670
Fees for Services Legal	-	$1,600	-	$1,600
Fees for Services Accounting	-	$898	-	$898
Total Functional Expenses	$214,979	$9,359	$0	$224,338

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
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

“1) Laurel Geraghty is daughter of Douglas Naverson. 2) Eleanor Geraghty (Swim Team Rep.) is daughter of Laurel Geraghty and granddaughter 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: 2025-02-23
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Dr Douglas Naversen
Formed: 2022
Legal Domicile: Or
Voting Board Members: 9
Independent Board Members: 9
Employees: 7
Volunteers: 9

Preparer

Firm: Diana Crabtree Green CPA
Address: 410 D ST, JACKSONVILLE, OR 97530
Preparer: Diana Green
Phone: 3032490497

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	11450
IRS990/AccountsReceivableGrp/EOYAmt	0	375
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	To expand opportunities for youth competitive swimming in Southern Oregon.
IRS990/AdvertisingGrp/ProgramServicesAmt	0	5861
IRS990/AdvertisingGrp/TotalAmt	0	5861
IRS990/AllOtherContributionsAmt	0	137821
IRS990/AllOtherExpensesGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BackupWthldComplianceInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	Jeff Blake
IRS990/BooksInCareOfDetail/PhoneNum	0	9098558805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	410 Conestoga Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	97530
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	19295
IRS990/CashNonInterestBearingGrp/EOYAmt	0	31323
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	1777
IRS990/ConferencesMeetingsGrp/TotalAmt	0	1777
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	137821
IRS990/CYGrantsAndSimilarPaidAmt	0	2786
IRS990/CYInvestmentIncomeAmt	0	3678
IRS990/CYOtherExpensesAmt	0	92362
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	125249
IRS990/CYRevenuesLessExpensesAmt	0	42410
IRS990/CYSalariesCompEmpBnftPaidAmt	0	129190
IRS990/CYTotalExpensesAmt	0	224338
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	266748
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/TotalAmt	0	0
IRS990/Desc	0	Provided competitive swimming events and support for youth.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	19219
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	7
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	211343
IRS990/FamilyOrBusinessRlnInd	0	true
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	898
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	898
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	1600
IRS990/FeesForServicesLegalGrp/TotalAmt	0	1600
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form1098CFiledInd	0	false
IRS990/Form8282FiledCnt	0	0
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form8899Filedind	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	2.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	7.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Dr Douglas Naversen
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Dr Laurel Geraghty
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Jeff Blake
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Robert Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Dr Kent Dauterman
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Al Densmore
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Eleanor Geraghty
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Dennis Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Kelly Ravassipour
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2022
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	2786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	2786
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	266748
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	9
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	890
IRS990/InsuranceGrp/ProgramServicesAmt	0	1975
IRS990/InsuranceGrp/TotalAmt	0	2865
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	3678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	3678
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LegalDomicileStateCd	0	OR
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	false
IRS990/MissionDesc	0	To expand opportunities for youth competitive swimming in Southern Oregon.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	21022
IRS990/NetAssetsOrFundBalancesEOYAmt	0	63432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	21022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	44213
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NoncashContributionsAmt	0	500
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ProgramServicesAmt	0	14696
IRS990/OccupancyGrp/TotalAmt	0	14696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	5971
IRS990/OfficeExpensesGrp/TotalAmt	0	5971
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	13650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	13650
IRS990/OtherExpensesGrp/Desc	0	Supplies
IRS990/OtherExpensesGrp/Desc	1	Hosted swim meet expenses
IRS990/OtherExpensesGrp/Desc	2	Officials/referee expenses
IRS990/OtherExpensesGrp/Desc	3	Coaching expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	21421
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	4948
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	1677
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	1670
IRS990/OtherExpensesGrp/TotalAmt	0	21421
IRS990/OtherExpensesGrp/TotalAmt	1	4948
IRS990/OtherExpensesGrp/TotalAmt	2	1677
IRS990/OtherExpensesGrp/TotalAmt	3	1670
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	105475
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	105475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	10065
IRS990/PayrollTaxesGrp/TotalAmt	0	10065
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	4372
IRS990/PrincipalOfficerNm	0	Dr Douglas Naversen
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/Desc	0	Swim fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	125249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	125249
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Awards and grants assist the scholarship athletes and their families and include payments offsetting monthly swim dues, swim meet entry fees, and stipends for away swim meets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	2786
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	2786
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Swim-a-thon is a fundraising event soliciting donations from friends and family in conjunction with USA Swimming.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	11698
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	47500
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	27453
IRS990/PYRevenuesLessExpensesAmt	0	21022
IRS990/PYTotalExpensesAmt	0	27453
IRS990/PYTotalRevenueAmt	0	48475
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	42410
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	38812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	137821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	47500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	185321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	137821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	47500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	185321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	4653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	125249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	125249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4653
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	185321
IRS990ScheduleA/PublicSupportTotal509Amt	0	310570
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	263070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	47500
IRS990ScheduleA/Total509Grp/TotalAmt	0	310570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	137821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	47500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	185321
IRS990ScheduleA/TotalSupportAmt	0	189974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	266748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	315223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	1) Laurel Geraghty is daughter of Douglas Naverson. 2) Eleanor Geraghty (Swim Team Rep.) is daughter of Laurel Geraghty and granddaughter of Douglas Naverson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	21022
IRS990/TotalAssetsEOYAmt	0	74882
IRS990/TotalAssetsGrp/BOYAmt	0	21022
IRS990/TotalAssetsGrp/EOYAmt	0	74882
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	137821
IRS990/TotalEmployeeCnt	0	7
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	9359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	214979
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	224338
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	11450
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	11450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	21022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	63432
IRS990/TotalProgramServiceExpensesAmt	0	214979
IRS990/TotalProgramServiceRevenueAmt	0	125249
IRS990/TotalRevenueGrp/ExclusionAmt	0	3678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	125249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	266748
IRS990/TotalVolunteersCnt	0	9
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	21022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	74882
IRS990/TravelGrp/ProgramServicesAmt	0	28978
IRS990/TravelGrp/TotalAmt	0	28978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $74,882
Liabilities: $11,450
Net assets: $63,432
Revenue: $266,748
Expenses: $224,338
Net income: $42,410

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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