Rochester Swim Club Orcas
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 159
- Location
- Rochester, MN
- Founding
- 04/2000
- Data as of
- 08/2023
- EIN
- 41-1965153
Organization Overview
Rochester Swim Club Orcas is located in Rochester, MN. The organization was established in 2000. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Rochester Swim Club Orcas employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Swim Club Orcas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Rochester Swim Club Orcas generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.9m during the year ending 08/2023. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION STATEMENT IS KID'S FIRST! SWIM LESSONS ARE OFFERRED TO CHILDREN AND ADULTS AS WELL AS COMPETITIVE SWIM PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCHESTER SWIM CLUB ORCAS HAS SEVERAL PROGRAMS THAT PROMOTE AQUATIC WELLNESS. WE START WITH PARENT/TOT AND INFANT CLASSES (AGES 6-36 MONTHS); THEN AGES 3 AND ABOVE WITH OUR SWIMAMERICA SWIMMING LESSONS (A NATIONALLY RECOGNIZED LEARN TO SWIM PROGRAM) THAT HAS 600+ KIDS A WEEK IN OUR POOLS. WE OFFER A COMPETIVE USA SWIM TEAM WITH 300 KIDS THAT COMPETE IN MINNESOTA AND NATIONALLY. WE OFFER A REC TEAM OF 150 ATHLETES THAT OFFERS IN TOWN COMPETITION ALONG WITH SWIM PRACTICE. WE ARE THE ONLY GROUP IN ROCHESTER, MN THAT UTILIZES THE DIVING BOARDS FOR BEGINNER AND ADVANCED DIVING LESSONS; WE NOW HAVE DIVERS THAT COMPETE NATIONALLY. ROCHESTER SWIM CLUB OFFERS ADULT FITNESS THROUGH OUR US MASTERS SWIM TEAM. THIS IS FOR ADULTS OF ALL AGES. LASTLY, WE HAVE ADDED POOL MANAGEMENT TO OUR AQUATICS PROGRAM BY WORKING WITH OUR LOCAL CITY AND PARK AND RECREATION DEPARTMENTS TO MANAGE FACILITIES WITH OUR LIFEGUARDING STAFF. WE SUPPORT ALL AQUATIC WELLNESS PROGRAMS IN OUR LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Autumn Kappes CEO | 40 | $123,245 | |
Tom Walsh Director | Trustee | 40 | $76,180 |
Keenan Fish Secretary | OfficerTrustee | 40 | $48,988 |
Nate Werneberg President | OfficerTrustee | 1 | $0 |
Jill Holmes Vice President | OfficerTrustee | 1 | $0 |
Dan Maley Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,746 |
| Total Program Service Revenue | $1,548,270 |
| Investment income | $2,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,487 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,593,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,413 |
| Compensation of current officers, directors, key employees. | $145,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $747,384 |
| Pension plan accruals and contributions | $9,144 |
| Other employee benefits | $17,613 |
| Payroll taxes | $78,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,852 |
| Advertising and promotion | $1,500 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,085 |
| Travel | $122,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,824 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,419 |
| Insurance | $14,566 |
| All other expenses | $34,251 |
| Total functional expenses | $1,887,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,836 |
| Savings and temporary cash investments | $62,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,286 |
| Prepaid expenses and deferred charges | $8,648 |
| Net Land, buildings, and equipment | $39,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $883,000 |
| Total assets | $1,241,524 |
| Accounts payable and accrued expenses | $155,386 |
| Grants payable | $0 |
| Deferred revenue | $305,075 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $189,983 |
| Unsecured mortgages and notes payable | $2,380 |
| Other liabilities | $0 |
| Total liabilities | $652,824 |
| Net assets without donor restrictions | $588,700 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,241,524 |