Civic Intelligence

Arizona Chess Central

990EZ • Fiscal year 2016 • EIN 20-4185005

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.AZCHESSCENTRAL.ORG
P O Box 2238Gilbert, AZ 85299

(480) 734-6551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,221

Up $6,409 (+34%) from 2015

Net Assets

Up

$25,221

Up $6,409 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$133,982

Down $12,200 (-8.3%) from 2015

Expenses

Down

$127,573

Down $15,374 (-11%) from 2015

Net Income

Up

$6,409

Up $3,174 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $5,333Net Assets 2010: $5,3332010Assets 2011: $10,744Net Assets 2011: $10,7442011Assets 2012: $3,991Net Assets 2012: $3,9912012Assets 2013: $10,174Net Assets 2013: $10,1742013Assets 2014: $15,567Net Assets 2014: $15,5672014Assets 2015: $18,812Net Assets 2015: $18,8122015Assets 2016: $25,221Net Assets 2016: $25,2212016Assets 2017: $16,608Net Assets 2017: $16,6082017Assets 2018: $22,867Net Assets 2018: $22,8672018Assets 2019: $35,551Net Assets 2019: $35,5512019Assets 2020: $40,137Net Assets 2020: $40,1372020Assets 2021: $36,723Net Assets 2021: $36,7232021Assets 2022: $57,930Net Assets 2022: $57,9302022Assets 2023: $37,660Liabilities 2023: $02023

Highlighted filing

2016

Assets$25,221
Liabilities-
Net Assets$25,221
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $76,730Expenses 2010: $78,931Net Income 2010: -$2,2012010Revenue 2011: $89,239Expenses 2011: $83,828Net Income 2011: $5,4112011Revenue 2012: $130,735Expenses 2012: $137,488Net Income 2012: -$6,7532012Revenue 2013: $114,476Expenses 2013: $108,293Net Income 2013: $6,1832013Revenue 2014: $120,137Expenses 2014: $114,744Net Income 2014: $5,3932014Revenue 2015: $146,182Expenses 2015: $142,947Net Income 2015: $3,2352015Revenue 2016: $133,982Expenses 2016: $127,573Net Income 2016: $6,4092016Revenue 2017: $134,589Expenses 2017: $143,202Net Income 2017: -$8,6132017Revenue 2018: $184,661Expenses 2018: $178,402Net Income 2018: $6,2592018Revenue 2019: $180,042Expenses 2019: $167,358Net Income 2019: $12,6842019Revenue 2020: $66,918Expenses 2020: $62,280Net Income 2020: $4,6382020Revenue 2021: $21,582Expenses 2021: $24,996Net Income 2021: -$3,4142021Revenue 2022: $98,643Expenses 2022: $77,216Net Income 2022: $21,4272022Revenue 2023: $57,711Expenses 2023: $77,655Net Income 2023: -$19,9442023

Highlighted filing

2016

Revenue$133,982
Expenses$127,573
Net Income$6,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$133,982
Mission and Program Overview

Mission

Provide scholastic chess opportunities

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL EDUCATION PROGRAMS AT 9 SCHOOLS WHICH INCLUDE12 SESSIONS EACH PER SEMESTER AND WITH EACH CLASS RANGING FROM 12-60 STUDENTS PER SEMESTER.-$115,761
WEEKLY COMMUNITY BASED CHESS EDUCATION CLASS SERVING APPROX. 12-20 STUDENTS PER WEEK. CHESS CAMPS DURING SCHOOL BREAKS FOR APPROX.. 12-30 STUDENTS PER CAMP--
WEEKLY ONE ON ONE PRIVATE LESSONS FOR APPROX. 10 STUDENTS PER WEEK. 2 CHESS TOURNAMENTS PER MONTH WITH APPROX. 50 TO 100 PARTICIPANTS.--
PROVIDE FREE GAME REVIEW AT 1 TOURNAMENT PER MONTH. PROVIDE COACHING FOR STUDENTS AT 2 SCHOLASTIC STATE CHAMPIONSHIP TOURNAMENTS PER YEAR.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SCHUCKERPresidentPT$0--
DEBORAH MANETHTreasurerPT$0--
JEFF SMITHSecretaryPT$0--
PAOLO HUTCHISONDirectorPT$0--
ROY TOKESHIDirectorPT$0--
JOHN CASTRODirectorPT$0--
SCOTT PEAVYDirectorPT$0--
BERNADETTE LAMAZZADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Chess Central
EIN
20-4185005
Phone
4807346551
Address
P O BOX 2238, GILBERT, AZ 85299

Signing Officer

Name
Deborah Maneth
Title
Treasurer
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“PROVIDE FREE GAME REVIEW AT 1 TOURNAMENT PER MONTH. PROVIDE COACHING FOR STUDENTS AT 2 SCHOLASTIC STATE CHAMPIONSHIP TOURNAMENTS PER YEAR. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 2,666”

Form 990-EZ, Part I, Line 16, Other Expenses

“Commissions and fees 3,617”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising promotion 2,276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Prizes and awards for participants 4,987”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,492”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 965”

Form 990-EZ, Part I, Line 16, Other Expenses

“FACILITY COSTS 9,994”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM SUPPLIES 7,170”

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FREE GAME REVIEW AT 1 TOURNAMENT PER MONTH. PROVIDE COACHING FOR STUDENTS AT 2 SCHOLASTIC STATE CHAMPIONSHIP TOURNAMENTS PER YEAR. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 2,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS AND FEES 3,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING PROMOTION 2,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES AND AWARDS FOR PARTICIPANTS 4,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,492
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T09:50:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,221
Liabilities
-
Net assets
$25,221
Revenue
$133,982
Expenses
$127,573
Net income
$6,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.58$0.78$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.99$0.77$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.22$0.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.80$1.67$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.85$1.78$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.35$1.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.46$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.20$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.14$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.31$1.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.89$0.84$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.77$0.79$0.02