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La Roca Futbol Club

  • Ogden, UT
  • Tax-exempt since Dec. 2014
  • EIN: 20-3851074

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Soccer Clubs, Leagues (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.02M (2024)

Expenses
$4.63M (2024)

Total Assets
$472k (2024)

Total Liabilities
$273k (2024)

Source: Form 990 tax filings from 2015 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,017,532
Expenses
$4,634,007
Net Income
$383,525
Net Assets
$198,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,745
1.0%
Program Services $4,710,611
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $256,176
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,856
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,357,542
50.9%
Assets/Debt
Total Assets $471,751
Total Liabilities $273,301
Net Assets $198,450
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $124,379 $0 $0
Heidi Wheelwright (Exec Director Of Operations) $80,060 $0 $0
Laura Coffee (Asst Dir Of Operations) $60,417 $0 $0
Timothy Wheelwright (President) $0 $0 $0
Matt Walbruch (Board Member) $0 $0 $0
Chad Booth (Board Member) $0 $0 $0
Kirt Sadler (Board Member) $0 $0 $0
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Document Links

990
Filed on April 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,283,881
Expenses
$3,512,671
Net Income
-$228,790
Net Assets
-$185,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
1.5%
Program Services $3,071,925
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $156,992
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,964
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,379
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,173,645
61.9%
Assets/Debt
Total Assets $88,226
Total Liabilities $273,301
Net Assets -$185,075
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $124,379 $0 $0
Heidi Wheelwright (Operations D) $81,060 $0 $0
Laura Coffee (Asst Dir Of) $60,417 $0 $0
Timothy Wheelwright (President) $0 $0 $0
Matt Walbruch (Board Member) $0 $0 $0
Chad Booth (Board Member) $0 $0 $0
Kirt Sadler (Board Member) $0 $0 $0
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Document Links

990
Filed on April 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,771,441
Expenses
$2,839,704
Net Income
-$68,263
Net Assets
$43,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,770,545
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $896
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,448
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,555,347
54.8%
Assets/Debt
Total Assets $43,715
Total Liabilities $0
Net Assets $43,715
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $96,448 $0 $0
Chad Booth (Board Member) $0 $0 $0
Kirt Sadler (Board Member) $0 $0 $0
Matt Walbruch (Board Member) $0 $0 $0
Timothy Wheelwright (President) $0 $0 $0
Laura Coffee (Officer) $0 $0 $0
Heidi Wheelwright (Operations D) $0 $0 $0
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Document Links

990
Filed on Oct. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,366,799
Expenses
$2,419,452
Net Income
-$52,653
Net Assets
$111,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,900
6.8%
Program Services $2,206,466
93.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $433
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,343
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,411,600
58.3%
Assets/Debt
Total Assets $111,978
Total Liabilities $0
Net Assets $111,978
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $96,343 $0 $0
Chad Booth (Board Member) $0 $0 $0
Kirt Sadler (Board Member) $0 $0 $0
Matt Walbruch (Board Member) $0 $0 $0
Timothy Wheelwright (President) $0 $0 $0
Laura Coffee (Officer) $0 $0 $0
Heidi Wheelwright (Operations D) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,807,355
Expenses
$2,721,947
Net Income
$85,408
Net Assets
$19,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.9%
Program Services $2,676,445
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $105,910
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,560
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,196,521
44.0%
Assets/Debt
Total Assets $204,911
Total Liabilities $185,783
Net Assets $19,128
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $99,560 $0 $0
Tim Wheelwright (President) $0 $0 $0
Volker Neuwirth (Vice President) $0 $0 $0
Matt Walbruch (Board Member) $0 $0 $0
Heidi Wheelwright (Officer) $0 $0 $0
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Document Links

990
Filed on April 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,319,366
Expenses
$2,365,390
Net Income
-$46,024
Net Assets
-$66,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,048
6.6%
Program Services $2,151,304
92.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,012
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,781
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,554
44.3%
Assets/Debt
Total Assets $142,688
Total Liabilities $208,968
Net Assets -$66,280
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $97,958 $0 $0
Heidi Wheelwright (Officer) $40,823 $0 $0
Tim Wheelwright (President) $0 $0 $0
Volker Neuwirth (Vice President) $0 $0 $0
Matt Walbruch (Board Member) $0 $0 $0
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Document Links

990
Filed on April 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,080,810
Expenses
$2,084,735
Net Income
-$3,925
Net Assets
-$20,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,560
1.5%
Program Services $2,025,555
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,695
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,165
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $997,308
47.8%
Assets/Debt
Total Assets $61,697
Total Liabilities $81,953
Net Assets -$20,256
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $99,342 $0 $0
Heidi Wheelwright (Officer) $40,823 $0 $0
Tim Wheelwright (President) $0 $0 $0
Volker Neuwirth (Vice President) $0 $0 $0
Richard Ward (Board Member) $0 $0 $0
Tiffany Mccalla (Board Member) $0 $0 $0
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Document Links

990
Filed on April 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,428,964
Expenses
$1,519,839
Net Income
-$90,875
Net Assets
$20,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,984
3.1%
Program Services $1,371,920
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,060
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,763
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $864,431
56.9%
Assets/Debt
Total Assets $20,227
Total Liabilities $0
Net Assets $20,227
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $86,100 $0 $0
Heidi Wheelwright (Officer) $49,663 $0 $0
Tim Wheelwright (President) $0 $0 $0
Volker Neuwirth (Vice President) $0 $0 $0
Richard Ward (Board Member) $0 $0 $0
Tiffany Mccalla (Board Member) $0 $0 $0
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990
Filed on April 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,478,769
Expenses
$1,360,715
Net Income
$118,054
Net Assets
$111,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,493
5.0%
Program Services $1,394,180
94.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,096
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,634
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $759,692
55.8%
Assets/Debt
Total Assets $111,102
Total Liabilities $0
Net Assets $111,102
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $79,349 $0 $0
Heidi Wheelwright (Officer) $41,785 $0 $0
Tiffiny Mccalla (Board Member) $16,500 $0 $0
Tim Wheelwright (President) $0 $0 $0
Volker Neuwirth (Vice President) $0 $0 $0
Richard Ward (Board Member) $0 $0 $0
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990
Filed on April 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,806
Expenses
$765,380
Net Income
-$24,574
Net Assets
-$6,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $740,806
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,000
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $421,517
55.1%
Assets/Debt
Total Assets $23,543
Total Liabilities $30,495
Net Assets -$6,952
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Ovalle (Board Member) $90,000 $0 $0
Tiffiny Mccalla (Board Member) $36,000 $0 $0
Tim Wheelwright (President) $0 $0 $0
Richard Ward (Board Member) $0 $0 $0
Volker Neuwirth (Vice President) $0 $0 $0
Gary Allen (Board Member) $0 $0 $0
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Document Links

990
Filed on April 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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