Civic Intelligence

Arizona Chess Central

990EZ • Fiscal year 2017 • EIN 20-4185005

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,608

Down $8,613 (-34%) from 2016

Net Assets

Down

$16,608

Down $8,613 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,589

Up $607 (+0.5%) from 2016

Expenses

Up

$143,202

Up $15,629 (+12%) from 2016

Net Income

Down

-$8,613

Down $15,022 (-234%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,608
Liabilities-
Net Assets$16,608

Operations Trend

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

2017

Revenue$134,589
Expenses$143,202
Net Income-$8,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$134,589
Mission and Program Overview

Mission

Provide scholastic chess opportunities

Program Services

DescriptionGrantsExpenses
CONDUCTED AFTER SCHOOL EDUCATION PROGRAMS AT 13 SCHOOLS BOTH SPRING AND FALL SEMESTERS. PROVIDED WEEKLY COMMUNITY BASED CHESS EDUCATION CLASSES.-$137,689
PROVIDE WEEKLY ONE-ON-ONE LESSONS. CONDUCTED COMMUNITY BASED CHESS EDUCATION CAMPS DURING SCHOOL BREAKS. CONDUCTED 2 TOURNAMENTS PER MONTH.--
Compensation and Service Providers

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
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

Commissions and Fees 2,351

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

Advertising and Promotion 609

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

Gift and Awards 5,579

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

Insurance 1,550

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

Administrative Fees 3,786

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

Program and Storage Facility Costs 11,532

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

Admin and Program Supplies 11,751

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

Travel Expenses 1,557

Raw XML Appendix194 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/PhoneNum04807346551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085299
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025221
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SCHUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH MANETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAOLO HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY TOKESHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT PEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNADETTE LAMAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLASTIC CHESS OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt0131081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED AFTER SCHOOL EDUCATION PROGRAMS AT 13 SCHOOLS BOTH SPRING AND FALL SEMESTERS. PROVIDED WEEKLY COMMUNITY BASED CHESS EDUCATION CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WEEKLY ONE-ON-ONE LESSONS. CONDUCTED COMMUNITY BASED CHESS EDUCATION CAMPS DURING SCHOOL BREAKS. CONDUCTED 2 TOURNAMENTS PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0143202
IRS990EZ/TotalProgramServiceExpensesAmt0137689
IRS990EZ/TotalRevenueAmt0134589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZCHESSCENTRAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0647356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114475
IRS990ScheduleA/Total509Grp/TotalAmt0649356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commissions and Fees 2,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift and Awards 5,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Fees 3,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program and Storage Facility Costs 11,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin and Program Supplies 11,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Expenses 1,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MANETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA CHESS CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0204185005
ReturnHeader/Filer/PhoneNum04807346551
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2238
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085299
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-04-18T05:20:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.35$1.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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