Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rock Run Soccer Club
EIN 30-0096238 • 501(c)3 • Rockford, IL
Profile
The development of youth soccer players to play at their highest level in an affordable club soccer experience by promotng commitment, competition, character, sportsmanship, teamwork, a love of the game.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$39,607
Down $2,726 (-6.4%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$39,607
Down $2,726 (-6.4%) from 2014
Revenue
Down$95,531
Down $8,624 (-8.3%) from 2014
Expenses
Down$98,258
Down $5,704 (-5.5%) from 2014
Net Income
Down-$2,727
Down $2,920 (-1513%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,607
- Liabilities
- -
- Net assets
- $39,607
- Revenue
- $95,531
- Expenses
- $98,258
- Net income
- -$2,727
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $95,531
Mission and Program Overview
Mission
The development of youth soccer players to play at their highest level in an affordable club soccer experience by promotng commitment, competition, character, sportsmanship, teamwork, a love of the game.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SOCCER TRAINING AND COMPETITION FOR 200 YOUTHS AGES 8-18. | - | $90,427 |
| PROVIDE SOCCER TRAINING AND COMPETITION FOR 200 YOUTHS AGES 8-18. | - | $7,831 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMUEL J CASTREE | President | - | $0 | - | - |
| STACEY MEYER | Secretary | - | $0 | - | - |
| LISA PEEK | Treasurer | - | $0 | - | - |
| KELLY PARNELLO | Bod | - | $0 | - | - |
| FRANK HORVATH | Director Of | - | $0 | - | - |
| STACIE GENTRY | Vice Preside | - | $0 | - | - |
| LISA ENTRIKIN | Bod | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rock Run Soccer Club
- EIN
- 30-0096238
- Address
- PO BOX 8383, ROCKFORD, IL 61126
Signing Officer
- Name
- Samuel J Castree
- Title
- President
- Phone
- 8152824600
- Signed
- 2016-04-25
Preparer
- Firm
- John Morrissey Accountants Inc
- Address
- 5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
- Preparer
- Tanisha Adams
- Phone
- 8152824600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Golf playday cost of goods sold 6,364 rock run academy cost of goods sold 1,467 expenses advertising 525 office 80 travel 2,806 meals 933 coaches compensation 27,955 financial aid 4,488 replacement equipment 967 equipment rental 2,334 in-kind services 675 indoor training 4,103 league fees 8,444 licenses and taxes 275 merchant account fees 3,657 mowing and field exp 15,899 referee fees 1,940 scholarships 500 tournament entry fees 10,470 apparel expenses 2,902 legal 28 total 96,812”
Form 990-ez, Part II, Line 24
“Accounts receivable 14,978 14,481 total 14,978 14,481”
Form 990-ez, Part III
“The development of youth soccer players to play at their highest level in an affordable club soccer experience by promotng commitment, competition, character, sportsmanship, teamwork, a love of the game.”
Form 990-ez, Part III, Line 31
“Provide soccer training and competition for 200 youths ages 8-18.”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA PEEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8156219383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6491 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 805 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42334 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39607 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95531 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 63207 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMUEL J CASTREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA PEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY PARNELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK HORVATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STACIE GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA ENTRIKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14978 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DEVELOPMENT OF YOUTH SOCCER PLAYERS TO PLAY AT THEIR HIGHEST LEVEL IN AN AFFORDABLE CLUB SOCCER EXPERIENCE BY PROMOTNG COMMITMENT, COMPETITION, CHARACTER, SPORTSMANSHIP, TEAMWORK, A LOVE OF THE GAME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 641 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25833 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SOCCER TRAINING AND COMPETITION FOR 200 YOUTHS AGES 8-18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SOCCER TRAINING AND COMPETITION FOR 200 YOUTHS AGES 8-18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7831 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98258 |
| IRS990EZ/TotalRevenueAmt | 0 | 95531 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCKRUN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 598535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 618026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 618026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 618026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF PLAYDAY COST OF GOODS SOLD 6,364 ROCK RUN ACADEMY COST OF GOODS SOLD 1,467 EXPENSES ADVERTISING 525 OFFICE 80 TRAVEL 2,806 MEALS 933 COACHES COMPENSATION 27,955 FINANCIAL AID 4,488 REPLACEMENT EQUIPMENT 967 EQUIPMENT RENTAL 2,334 IN-KIND SERVICES 675 INDOOR TRAINING 4,103 LEAGUE FEES 8,444 LICENSES AND TAXES 275 MERCHANT ACCOUNT FEES 3,657 MOWING AND FIELD EXP 15,899 REFEREE FEES 1,940 SCHOLARSHIPS 500 TOURNAMENT ENTRY FEES 10,470 APPAREL EXPENSES 2,902 LEGAL 28 TOTAL 96,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 14,978 14,481 TOTAL 14,978 14,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DEVELOPMENT OF YOUTH SOCCER PLAYERS TO PLAY AT THEIR HIGHEST LEVEL IN AN AFFORDABLE CLUB SOCCER EXPERIENCE BY PROMOTNG COMMITMENT, COMPETITION, CHARACTER, SPORTSMANSHIP, TEAMWORK, A LOVE OF THE GAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SOCCER TRAINING AND COMPETITION FOR 200 YOUTHS AGES 8-18. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL J CASTREE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152824600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK RUN SOCCER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 300096238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8383 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363994785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN MORRISSEY ACCOUNTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5919 SPRING CREEK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611146447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152824600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANISHA ADAMS |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T11:44:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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