La Roca Futbol Club
La Roca Futbol Club shows consistent revenue growth with no reported officer compensation, but often operates with expenses exceeding revenue.
EIN: 203851074 · Ogden, UT · NTEE: N64 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.7M |
| Total Expenses | $3.5M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $-185,075 |
| Transparency Score | 85/100 |
Is La Roca Futbol Club Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
La Roca Futbol Club directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About La Roca Futbol Club
La Roca Futbol Club (EIN: 203851074) is a nonprofit organization based in Ogden, UT, classified under NTEE code N64. The organization reported total revenue of $5.7M and total assets of $472K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of La Roca Futbol Club's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
La Roca Futbol Club is a mid-size nonprofit that has been operating for 12 years, with 9 years of IRS 990 filings on record (2015–2023). Revenue has grown at a compound annual rate of 20.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.3M |
| Total Expenses | $3.5M |
| Surplus / Deficit | $-228,790 |
| Total Assets | $88K |
| Total Liabilities | $273K |
| Net Assets | $-185,075 |
| Operating Margin | -7.0% |
| Debt-to-Asset Ratio | 309.8% |
| Months of Reserves | 0.3 months |
Financial Health Grade: D
In 2023, La Roca Futbol Club reported a deficit of $229K with expenses exceeding revenue, holds 0.3 months of operating reserves (limited), has a debt-to-asset ratio of 309.8% (high leverage).
Financial Trends
Over 9 years of filings (2015–2023), La Roca Futbol Club's revenue has grown at a compound annual growth rate (CAGR) of 20.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +18.5% | +23.7% | +101.8% |
| 2022 | +17.1% | +17.4% | -61.0% |
| 2021 | -15.7% | -11.1% | -45.4% |
| 2020 | +21.0% | +15.1% | +43.6% |
| 2019 | +11.5% | +13.5% | +131.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates La Roca Futbol Club with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, La Roca Futbol Club allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $229K, with expenses exceeding revenue.
- Debt-to-asset ratio: 309.8%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization with revenues exceeding $3 million annually and suggests a strong commitment to mission-focused spending.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of La Roca Futbol Club's IRS 990 filings:
- Consistent pattern of expenses exceeding revenue in multiple periods (e.g., 2023, 2022, 2021, 2019, 2018, 2017, 2015)
- Low asset base relative to annual revenue, indicating limited financial reserves (e.g., $88,226 assets vs. $3,283,881 revenue in 2023)
- Liabilities sometimes significantly exceed assets (e.g., $273,301 liabilities vs. $88,226 assets in 2023)
Strengths
The following positive indicators were identified for La Roca Futbol Club:
- Consistent revenue growth over nine years, from $740,806 in 2015 to $3,283,881 in 2023
- 0% officer compensation reported across all filings, indicating strong commitment to mission and efficient use of funds
- Strong program focus implied by the absence of executive compensation, suggesting a high percentage of spending goes directly to services
Frequently Asked Questions about La Roca Futbol Club
Is La Roca Futbol Club a legitimate charity?
Based on AI analysis of IRS 990 filings, La Roca Futbol Club (EIN: 203851074) some concerns. Mission Score: 85/100. 3 red flags identified, 3 strengths noted.
How does La Roca Futbol Club spend its money?
La Roca Futbol Club directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to La Roca Futbol Club tax-deductible?
La Roca Futbol Club is registered as a tax-exempt nonprofit (EIN: 203851074). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the La Roca Futbol Club CEO make?
La Roca Futbol Club's highest-compensated officer earns $3 annually. The organization reported $5.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of La Roca Futbol Club's spending goes to programs?
La Roca Futbol Club directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does La Roca Futbol Club compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), La Roca Futbol Club is above average for NTEE category N64 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is La Roca Futbol Club located?
La Roca Futbol Club is headquartered in Ogden, Utah and files with the IRS under EIN 203851074. It is classified under NTEE code N64.
How many years of IRS 990 filings does La Roca Futbol Club have?
La Roca Futbol Club has 9 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 $5.7M in total revenue.
How does La Roca Futbol Club manage to operate without paying officer compensation?
The filings consistently show 0% officer compensation, suggesting that leadership may be entirely volunteer-based or compensated through other means not reported as officer compensation on the 990, such as through a related entity or as regular employees if they are not considered 'officers' for reporting purposes. This is a significant positive for program efficiency.
What is the long-term impact of expenses frequently exceeding revenue?
While common for growing nonprofits, a consistent pattern of expenses exceeding revenue, as seen in multiple years (e.g., 2023, 2022, 2021), can deplete reserves and limit the organization's ability to invest in future growth or withstand financial shocks. In 2023, expenses were $3,512,671 against revenue of $3,283,881.
Why are liabilities sometimes significantly higher than assets?
In 2023, liabilities were $273,301 while assets were only $88,226. This indicates that the organization has more short-term obligations than readily available resources, which could pose liquidity challenges if not managed carefully. It suggests a reliance on current revenue to cover immediate costs.
Filing History
IRS 990 filing history for La Roca Futbol Club showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2015–2023), La Roca Futbol Club's revenue has grown by 343.3%, moving from $741K to $3.3M. Total assets increased by 274.7% over the same period, from $24K to $88K. Total functional expenses rose by 358.9%, from $765K to $3.5M. In its most recent filing year (2023), La Roca Futbol Club reported a deficit of $229K, with expenses exceeding revenue. The organization holds $273K in liabilities against $88K in assets (debt-to-asset ratio: 309.8%), resulting in net assets of $-185,075.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.3M | $3.5M | $88K | $273K | — | View 990 |
| 2022 | $2.8M | $2.8M | $44K | $0 | — | View 990 |
| 2021 | $2.4M | $2.4M | $112K | $0 | — | View 990 |
| 2020 | $2.8M | $2.7M | $205K | $186K | — | View 990 |
| 2019 | $2.3M | $2.4M | $143K | $209K | — | View 990 |
| 2018 | $2.1M | $2.1M | $62K | $82K | — | View 990 |
| 2017 | $1.4M | $1.5M | $20K | $0 | — | View 990 |
| 2016 | $1.5M | $1.4M | $111K | $0 | — | View 990 |
| 2015 | $741K | $765K | $24K | $30K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.3M, expenses of $3.5M, and assets of $88K (revenue +18.5% year-over-year).
- 2022: Revenue of $2.8M, expenses of $2.8M, and assets of $44K (revenue +17.1% year-over-year).
- 2021: Revenue of $2.4M, expenses of $2.4M, and assets of $112K (revenue -15.7% year-over-year).
- 2020: Revenue of $2.8M, expenses of $2.7M, and assets of $205K (revenue +21.0% year-over-year).
- 2019: Revenue of $2.3M, expenses of $2.4M, and assets of $143K (revenue +11.5% year-over-year).
- 2018: Revenue of $2.1M, expenses of $2.1M, and assets of $62K (revenue +45.6% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.5M, and assets of $20K (revenue -3.4% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.4M, and assets of $111K (revenue +99.6% year-over-year).
- 2015: Revenue of $741K, expenses of $765K, and assets of $24K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for La Roca Futbol Club:
Data Sources and Methodology
This transparency report for La Roca Futbol Club 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.