Rochester Swim Club Orcas
EIN: 411965153 · Rochester, MN · NTEE: N67
| Metric | Value |
|---|---|
| Total Revenue | $2.2M |
| Total Expenses | $1.9M |
| Net Assets | $589K |
Is Rochester Swim Club Orcas Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Rochester Swim Club Orcas
Rochester Swim Club Orcas (EIN: 411965153) is a nonprofit organization based in Rochester, MN, classified under NTEE code N67. The organization reported total revenue of $2.2M and total assets of $923K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rochester Swim Club Orcas's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rochester Swim Club Orcas is a mid-size nonprofit that has been operating for 26 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 8.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.6M |
| Total Expenses | $1.9M |
| Surplus / Deficit | $-294,256 |
| Total Assets | $1.2M |
| Total Liabilities | $653K |
| Net Assets | $589K |
| Operating Margin | -18.5% |
| Debt-to-Asset Ratio | 52.6% |
| Months of Reserves | 7.9 months |
Financial Health Grade: C
In 2023, Rochester Swim Club Orcas reported a deficit of $294K with expenses exceeding revenue, holds 7.9 months of operating reserves (strong position), has a debt-to-asset ratio of 52.6% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Rochester Swim Club Orcas's revenue has grown at a compound annual growth rate (CAGR) of 8.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -0.1% | +17.9% | -17.2% |
| 2022 | -8.6% | +22.0% | +1.4% |
| 2021 | +51.6% | +24.6% | +39.9% |
| 2020 | -24.9% | -32.3% | -2.8% |
| 2019 | -12.2% | -11.3% | -1.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2000 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Rochester Swim Club Orcas has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rochester Swim Club Orcas with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $294K, with expenses exceeding revenue.
- Debt-to-asset ratio: 52.6%.
Frequently Asked Questions about Rochester Swim Club Orcas
Is Rochester Swim Club Orcas a legitimate charity?
Rochester Swim Club Orcas (EIN: 411965153) is a registered tax-exempt nonprofit based in Minnesota. It has 12 years of IRS 990 filings on record. Total revenue: $2.2M. No red flags identified. Financial health grade: C.
How does Rochester Swim Club Orcas spend its money?
Rochester Swim Club Orcas reported $2.2M in total revenue in IRS 990 filings. 12 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Rochester Swim Club Orcas tax-deductible?
Rochester Swim Club Orcas is registered as a tax-exempt nonprofit (EIN: 411965153). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Rochester Swim Club Orcas located?
Rochester Swim Club Orcas is headquartered in Rochester, Minnesota and files with the IRS under EIN 411965153. It is classified under NTEE code N67.
How many years of IRS 990 filings does Rochester Swim Club Orcas have?
Rochester Swim Club Orcas has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.2M in total revenue.
Filing History
IRS 990 filing history for Rochester Swim Club Orcas showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Rochester Swim Club Orcas's revenue has grown by 142.2%, moving from $658K to $1.6M. Total assets increased by 70.4% over the same period, from $729K to $1.2M. Total functional expenses rose by 203.1%, from $623K to $1.9M. In its most recent filing year (2023), Rochester Swim Club Orcas reported a deficit of $294K, with expenses exceeding revenue. The organization holds $653K in liabilities against $1.2M in assets (debt-to-asset ratio: 52.6%), resulting in net assets of $589K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.6M | $1.9M | $1.2M | $653K | — | View 990 |
| 2022 | $1.6M | $1.6M | $1.5M | $617K | — | — |
| 2021 | $1.7M | $1.3M | $1.5M | $572K | — | View 990 |
| 2020 | $1.2M | $1.1M | $1.1M | $582K | — | — |
| 2019 | $1.5M | $1.6M | $1.1M | $623K | — | View 990 |
| 2018 | $1.7M | $1.8M | $1.1M | $519K | — | View 990 |
| 2017 | $1.2M | $1.2M | $990K | $319K | — | View 990 |
| 2016 | $1.0M | $1.1M | $997K | $315K | — | View 990 |
| 2015 | $781K | $827K | $1.2M | $378K | — | View 990 |
| 2014 | $889K | $802K | $923K | $93K | — | View 990 |
| 2013 | $830K | $710K | $874K | $130K | — | View 990 |
| 2012 | $658K | $623K | $729K | $105K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.6M, expenses of $1.9M, and assets of $1.2M (revenue -0.1% year-over-year).
- 2022: Revenue of $1.6M, expenses of $1.6M, and assets of $1.5M (revenue -8.6% year-over-year).
- 2021: Revenue of $1.7M, expenses of $1.3M, and assets of $1.5M (revenue +51.6% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.1M, and assets of $1.1M (revenue -24.9% year-over-year).
- 2019: Revenue of $1.5M, expenses of $1.6M, and assets of $1.1M (revenue -12.2% year-over-year).
- 2018: Revenue of $1.7M, expenses of $1.8M, and assets of $1.1M (revenue +42.8% year-over-year).
- 2017: Revenue of $1.2M, expenses of $1.2M, and assets of $990K (revenue +19.1% year-over-year).
- 2016: Revenue of $1.0M, expenses of $1.1M, and assets of $997K (revenue +31.3% year-over-year).
- 2015: Revenue of $781K, expenses of $827K, and assets of $1.2M (revenue -12.2% year-over-year).
- 2014: Revenue of $889K, expenses of $802K, and assets of $923K (revenue +7.2% year-over-year).
- 2013: Revenue of $830K, expenses of $710K, and assets of $874K (revenue +26.2% year-over-year).
- 2012: Revenue of $658K, expenses of $623K, and assets of $729K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rochester Swim Club Orcas:
Data Sources and Methodology
This transparency report for Rochester Swim Club Orcas is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.