Form 990, Part VI, Section A, Line 2
“Dr. Laurel Geraghty is daughter of Douglas Naverson.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$63,922
Flat from 2025
Net Assets
Flat$48,266
Flat from 2025
Liabilities
Flat$15,656
Flat from 2025
Revenue And Expenses
Revenue
Flat$289,670
Flat from 2025
Expenses
Flat$304,836
Flat from 2025
Net Income
Flat-$15,166
Flat from 2025
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 20, 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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,591 | $1,295 | $3,886 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Douglas Naversen | President |
| Dr Laurel Geraghty | Vice President |
| Brienne Chamberland | Director |
| Dennis Murphy | Director |
| Dr Kent Dauterman | Director |
| Kelly Ravassipour | Director |
| Jeanette Hale | Secretary |
| Jeff Blake | Treasurer |
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 Item | Amount |
|---|---|
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 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 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
- 2026-02-20
- 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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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156111 |
| 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 | 13630 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13630 |
| 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 | 828 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3678 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 92362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129190 |
| IRS990/PYTotalExpensesAmt | 0 | 224338 |
| IRS990/PYTotalRevenueAmt | 0 | 266748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30381 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 315786 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 597146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 286576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 597146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 289670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 266748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 604893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2591 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Awards 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/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dr. Laurel Geraghty is daughter 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 | 74882 |
| IRS990/TotalAssetsEOYAmt | 0 | 63922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130465 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289670 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63922 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51426 |
| IRS990/TravelGrp/TotalAmt | 0 | 51426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2959 Siskiyou Blvd |
| IRS990/USAddress/CityNm | 0 | Medford |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,922
- Liabilities
- $15,656
- Net assets
- $48,266
- Revenue
- $289,670
- Expenses
- $304,836
- Net income
- -$15,166
| 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 |
| 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 |