Civic Intelligence

Rogue Rapids Inc.

990 • Fiscal year 2025 • EIN 92-1156841

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.roguerapids.com
2959 Siskiyou BlvdMedford, OR 97504

(909) 855-8805

Siviq Scores

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

Liabilities / Assets

89th percentile

0.24x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$63,922

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

Net Assets

Down

$48,266

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

Liabilities

Up

$15,656

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

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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 Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay90th percentile

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156111
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
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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
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304836
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015656
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063922
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Document Assets

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Filings

Displayed 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