Civic Intelligence

La Roca Futbol Club

EIN 20-3851074 • 501(c)3 • South Weber, UT

Profile

La roca futbol club believes in developing and showcasing youth soccer players at all ages and levels of play, from local recreation leagues to the highest levels of competition in the state, regional and national platforms. Spanish for the rock, la roca is determined to be a strong leader in the youth soccer community of utah and a solid foundation in the lives of its players.

128 East South Weber DriveSouth Weber, UT 84405

www.larocafc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$141,041

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$471,751

Up $383,525 (+435%) from 2023

Liabilities

Flat

$273,301

Flat from 2023

Net Assets

Up

$198,450

Up $383,525 (+207%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$5,017,532

Up $1,733,651 (+53%) from 2023

Expenses

Up

$4,634,007

Up $1,121,336 (+32%) from 2023

Net Income

Up

$383,525

Up $612,315 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $23,543Liabilities 2015: $30,495Net Assets 2015: -$6,9522015Assets 2016: $111,102Liabilities 2016: $0Net Assets 2016: $111,1022016Assets 2017: $20,227Liabilities 2017: $0Net Assets 2017: $20,2272017Assets 2018: $61,697Liabilities 2018: $81,953Net Assets 2018: -$20,2562018Assets 2019: $142,688Liabilities 2019: $208,968Net Assets 2019: -$66,2802019Assets 2020: $204,911Liabilities 2020: $185,783Net Assets 2020: $19,1282020Assets 2021: $111,978Liabilities 2021: $0Net Assets 2021: $111,9782021Assets 2022: $43,715Liabilities 2022: $0Net Assets 2022: $43,7152022Assets 2023: $88,226Liabilities 2023: $273,301Net Assets 2023: -$185,0752023Assets 2024: $471,751Liabilities 2024: $273,301Net Assets 2024: $198,4502024

Highlighted filing

2024

Assets$471,751
Liabilities$273,301
Net Assets$198,450
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $740,806Expenses 2015: $765,380Net Income 2015: -$24,5742015Revenue 2016: $1,478,769Expenses 2016: $1,360,715Net Income 2016: $118,0542016Revenue 2017: $1,428,964Expenses 2017: $1,519,839Net Income 2017: -$90,8752017Revenue 2018: $2,080,810Expenses 2018: $2,084,735Net Income 2018: -$3,9252018Revenue 2019: $2,319,366Expenses 2019: $2,365,390Net Income 2019: -$46,0242019Revenue 2020: $2,807,355Expenses 2020: $2,721,947Net Income 2020: $85,4082020Revenue 2021: $2,366,799Expenses 2021: $2,419,452Net Income 2021: -$52,6532021Revenue 2022: $2,771,441Expenses 2022: $2,839,704Net Income 2022: -$68,2632022Revenue 2023: $3,283,881Expenses 2023: $3,512,671Net Income 2023: -$228,7902023Revenue 2024: $5,017,532Expenses 2024: $4,634,007Net Income 2024: $383,5252024

Highlighted filing

2024

Revenue$5,017,532
Expenses$4,634,007
Net Income$383,525
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$471,751
Liabilities
$273,301
Net assets
$198,450
Revenue
$5,017,532
Expenses
$4,634,007
Net income
$383,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$5.02$4.63$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.19$3.28$3.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.77$2.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.37$2.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.02$2.81$2.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$2.32$2.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$2.08$2.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.43$1.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.48$1.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.74$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,722,447
Mission and Program Overview

Mission

La Roca Futbol Club believes in developing and showcasing youth soccer players at all ages and levels of play, from local recreation leagues to the highest levels of competition in the state, regional and national platforms. Spanish for The Rock, La Roca is determined to be a strong leader in the youth soccer community of Utah and a solid foundation in the lives of its players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,726$465,251▲ $383,525
Land, Buildings, and Equipment, Net$6,500$6,500→ $0
Total Assets$88,226$471,751▲ $383,525
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$123,301$123,301→ $0
Total Liabilities$273,301$273,301→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-185,075$198,450▲ $383,525
Total Net Assets Fund Balance$-185,075$198,450▲ $383,525
Total Liabilities and Net Assets / Fund Balance$88,226$471,751▲ $383,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500-$6,500
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adolfo OvalleBoard MemberFT$124,379$124,379
Heidi WheelwrightExec Director of OperationsFT$80,060$80,060
Laura CoffeeAsst Director of OperationsFT$60,417$60,417

Board Members and Trustees

NameTitle
Timothy WheelwrightPresident
Chad BoothBoard Member
Kirt SadlerBoard Member
Matt WalbruchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,745
Program Service Revenue
$4,710,611
Investment Income
$0
Other Revenue
$256,176
All Other Contributions
$50,745
Change in Net Assets
$383,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,010,709
Other Expenses$1,623,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,542--$2,357,542
Fees for Services Other$411,515$52,726-$464,241
Occupancy$405,248--$405,248
Current Officers, Directors, Trustees, and Key Employees$194,617$70,239-$264,856
Payroll Taxes$205,420--$205,420
Other Expenses$162,353--$162,353
Other Employee Benefits$104,141--$104,141
Pension Plan Contributions$78,750--$78,750
Interest$46,868--$46,868
Conferences and Meetings$21,982--$21,982
Fees for Services Legal-$6,718-$6,718
Office Expenses-$5,291-$5,291
Fees for Services Accounting-$3,000-$3,000
Advertising$335--$335
Total Functional Expenses$4,496,033$137,974$0$4,634,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Reviewed by the Executive Director of Operations prior to filing. Board is provided a copy subsequently.”

Form 990, Part VI, Section B, line 12C

“Board completes an annual conflict of interest form and addresses any conflicts that arise.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request just as Forms 990.”

Filing and Contact Details

Filer

Filer Name
La Roca Futbol Club
EIN
20-3851074
Phone
8018256040
Address
128 East South Weber Drive, South Weber, UT 84405

Signing Officer

Name
Heidi Wheelwright
Title
Operations Director
Phone
8018256040
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Wheelwright
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
125
Volunteers
390

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML Appendix374 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.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0155992
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0412168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt015904309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04761356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03176889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02771441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02366799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02827824
IRS990ScheduleA/Total509Grp/TotalAmt015904309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05017532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03332881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02771441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02366799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02827824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016316477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Executive Director of Operations prior to filing. Board is provided a copy subsequently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board completes an annual conflict of interest form and addresses any conflicts that arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088226
IRS990/TotalAssetsEOYAmt0471751
IRS990/TotalAssetsGrp/BOYAmt088226
IRS990/TotalAssetsGrp/EOYAmt0471751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050745
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04496033
IRS990/TotalFunctionalExpensesGrp/TotalAmt04634007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273301
IRS990/TotalLiabilitiesEOYAmt0273301
IRS990/TotalLiabilitiesGrp/BOYAmt0273301
IRS990/TotalLiabilitiesGrp/EOYAmt0273301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-185075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04496033
IRS990/TotalProgramServiceRevenueAmt04710611
IRS990/TotalReportableCompFromOrgAmt0264856
IRS990/TotalRevenueGrp/ExclusionAmt0256176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04710611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05017532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 East South Weber Drive
IRS990/USAddress/CityNm0South Weber
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.larocafc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Wheelwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08018256040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Roca Futbol Club
ReturnHeader/Filer/BusinessNameControlTxt0LARO
ReturnHeader/Filer/EIN0203851074
ReturnHeader/Filer/PhoneNum08018256040
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 East South Weber Drive
ReturnHeader/Filer/USAddress/CityNm0South Weber
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward
ReturnHeader/ReturnTs02025-04-15T14:21:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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