Rock Soccer Club
Rock Soccer Club frequently operates at a deficit, with assets declining since 2019, but reports no officer compensation.
EIN: 205915707 · Janesville, WI · NTEE: N64 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $153K |
| Total Expenses | $182K |
| Program Spending | 80% |
| Net Assets | $106K |
| Transparency Score | 75/100 |
Is Rock Soccer Club Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rock Soccer Club directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rock Soccer Club
Rock Soccer Club (EIN: 205915707) is a nonprofit organization based in Janesville, WI, classified under NTEE code N64. The organization reported total revenue of $153K and total assets of $116K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock Soccer Club's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rock Soccer Club is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 4.5%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $130K |
| Total Expenses | $182K |
| Surplus / Deficit | $-52,349 |
| Total Assets | $116K |
| Total Liabilities | $10K |
| Net Assets | $106K |
| Operating Margin | -40.2% |
| Debt-to-Asset Ratio | 8.7% |
| Months of Reserves | 7.7 months |
Financial Health Grade: B
In 2024, Rock Soccer Club reported a deficit of $52K with expenses exceeding revenue, holds 7.7 months of operating reserves (strong position), has a debt-to-asset ratio of 8.7% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Rock Soccer Club's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +6.7% | +42.7% | -27.6% |
| 2023 | -15.4% | -4.8% | -5.4% |
| 2022 | +70.4% | +33.3% | +23.1% |
| 2021 | +116.2% | +17.7% | -10.5% |
| 2020 | -70.1% | -14.6% | -24.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
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 Rock Soccer Club with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Rock Soccer Club allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $52K, with expenses exceeding revenue.
- Debt-to-asset ratio: 8.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that officers are likely volunteers or compensated through non-officer means, which is a positive for resource allocation given the organization's size.
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 Rock Soccer Club's IRS 990 filings:
- Frequent operating deficits (e.g., 2024, 2023, 2021, 2020)
- Declining asset base since 2019 ($203,597 to $116,319)
Strengths
The following positive indicators were identified for Rock Soccer Club:
- Consistent 0% officer compensation, indicating volunteer leadership
- Long history of IRS 990 filings (14 filings), demonstrating transparency
- Low liabilities relative to assets
- Resilience shown by recovering revenue after 2020 dip
Frequently Asked Questions about Rock Soccer Club
Is Rock Soccer Club a legitimate charity?
Rock Soccer Club (EIN: 205915707) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $153K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Rock Soccer Club spend its money?
Rock Soccer Club directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Rock Soccer Club tax-deductible?
Rock Soccer Club is registered as a tax-exempt nonprofit (EIN: 205915707). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rock Soccer Club's spending goes to programs?
Rock Soccer Club directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rock Soccer Club compare to similar nonprofits?
With a transparency score of 75/100 (Good), Rock Soccer 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 Rock Soccer Club located?
Rock Soccer Club is headquartered in Janesville, Wisconsin and files with the IRS under EIN 205915707. It is classified under NTEE code N64.
How many years of IRS 990 filings does Rock Soccer Club have?
Rock Soccer Club has 14 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 $153K in total revenue.
Is Rock Soccer Club financially stable given recent deficits?
The club has reported expenses exceeding revenue in several recent periods (e.g., $182,424 expenses vs. $130,075 revenue in 2024), which suggests potential financial strain or reliance on accumulated reserves. While assets are still substantial at $116,319, the trend of declining assets since 2019 ($203,597) warrants attention.
How does the lack of officer compensation impact the organization?
The consistent reporting of 0% officer compensation is a significant strength, indicating that leadership is likely volunteer-based. This practice minimizes administrative overhead and allows a greater proportion of funds to be directed towards the club's programs.
What caused the significant drop in revenue in 2020?
Revenue dropped from $130,867 in 2019 to $39,119 in 2020. This period coincides with the start of the COVID-19 pandemic, which likely impacted sports activities and associated revenue streams for the club.
Are the club's liabilities a concern?
Liabilities have generally remained low, with the highest reported at $10,103 in 2024, which is a small fraction of total assets ($116,319). This indicates a healthy balance sheet with minimal debt burden.
Filing History
IRS 990 filing history for Rock Soccer Club showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Rock Soccer Club's revenue has grown by 77.1%, moving from $73K to $130K. Total assets increased by 313.4% over the same period, from $28K to $116K. Total functional expenses rose by 193%, from $62K to $182K. In its most recent filing year (2024), Rock Soccer Club reported a deficit of $52K, with expenses exceeding revenue. The organization holds $10K in liabilities against $116K in assets (debt-to-asset ratio: 8.7%), resulting in net assets of $106K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $130K | $182K | $116K | $10K | — | — |
| 2023 | $122K | $128K | $161K | $2K | — | View 990 |
| 2022 | $144K | $134K | $170K | $5K | — | View 990 |
| 2021 | $85K | $101K | $138K | $625 | — | View 990 |
| 2020 | $39K | $86K | $154K | $713 | — | View 990 |
| 2019 | $131K | $100K | $204K | $2K | — | View 990 |
| 2018 | $182K | $116K | $171K | $0 | — | View 990 |
| 2017 | $137K | $116K | $105K | $0 | — | View 990 |
| 2016 | $117K | $84K | $84K | $0 | — | View 990 |
| 2015 | $90K | $95K | $51K | $0 | — | View 990 |
| 2014 | $89K | $80K | $56K | $0 | — | — |
| 2013 | $92K | $80K | $47K | $0 | — | View 990 |
| 2012 | $84K | $77K | $35K | $0 | — | View 990 |
| 2011 | $73K | $62K | $28K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $130K, expenses of $182K, and assets of $116K (revenue +6.7% year-over-year).
- 2023: Revenue of $122K, expenses of $128K, and assets of $161K (revenue -15.4% year-over-year).
- 2022: Revenue of $144K, expenses of $134K, and assets of $170K (revenue +70.4% year-over-year).
- 2021: Revenue of $85K, expenses of $101K, and assets of $138K (revenue +116.2% year-over-year).
- 2020: Revenue of $39K, expenses of $86K, and assets of $154K (revenue -70.1% year-over-year).
- 2019: Revenue of $131K, expenses of $100K, and assets of $204K (revenue -28.2% year-over-year).
- 2018: Revenue of $182K, expenses of $116K, and assets of $171K (revenue +32.8% year-over-year).
- 2017: Revenue of $137K, expenses of $116K, and assets of $105K (revenue +17.1% year-over-year).
- 2016: Revenue of $117K, expenses of $84K, and assets of $84K (revenue +30.3% year-over-year).
- 2015: Revenue of $90K, expenses of $95K, and assets of $51K (revenue +1.0% year-over-year).
- 2014: Revenue of $89K, expenses of $80K, and assets of $56K (revenue -3.6% year-over-year).
- 2013: Revenue of $92K, expenses of $80K, and assets of $47K (revenue +9.5% year-over-year).
- 2012: Revenue of $84K, expenses of $77K, and assets of $35K (revenue +14.8% year-over-year).
- 2011: Revenue of $73K, expenses of $62K, and assets of $28K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rock Soccer Club:
Data Sources and Methodology
This transparency report for Rock Soccer 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.