Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,432
No earlier filing loaded for comparison.
Net Assets
$19,432
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$46,013
No earlier filing loaded for comparison.
Expenses
$55,696
No earlier filing loaded for comparison.
Net Income
-$9,683
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $46,416
Mission and Program Overview
Mission
Promote interest in lacrosse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATE AT THE VARSITY AND JV LEVELS. | - | $55,696 |
| PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATED IN THE VARSITY AND JV LEVELS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD PLOTKIN | President | - | $0 | - | - |
| ROSEANN GILLIAN | Vice Preside | - | $0 | - | - |
| LANCE SMITH | Treasurer | - | $0 | - | - |
| JULIE BLOUIN | Secretary | - | $0 | - | - |
| JAMILYN FOURNIER | Director | - | $0 | - | - |
| SCOTT BROWN | Director | - | $0 | - | - |
| WARREN WELLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-4656445
- Phone
- 4083635221
Signing Officer
- Name
- Edward Plotkin
- Title
- President
- Phone
- 4083635221
- Signed
- 2015-07-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Barbara J Rohwedder
- Phone
- 4803480390
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses field expenses 14,624 general club exp 1,215 hospitality 1,720 scholarships 500 team supplies/uniforms 10,766 tournament expenses 2,261 transportation expense 4,075 website 404 non-investment depreciation 131 total 35,696”
Form 990-ez, Part II, Line 24
“Cargo trailer 1,306 1,306 less accumulated depreciation 412 543 accounts receivable -260 0 total 634 763”
Form 990-ez, Part III, Line 31
“Provide lacrosse training and competition to students at chaparral high school. Players participate at the varsity and jv levels.”
Raw XML Appendix163 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | EDWARD PLOTKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROSEANN GILLIAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LANCE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JULIE BLOUIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMILYN FOURNIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SCOTT BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | WARREN WELLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHAPARRAL LACROSSE INC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | CHAPARRAL LACROSSE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4802501384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12473 N 80TH PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SCOTTSDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28481 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19432 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46416 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19432 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD PLOTKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSEANN GILLIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LANCE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE BLOUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMILYN FOURNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WARREN WELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 634 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INTEREST IN LACROSSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATED IN THE VARSITY AND JV LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATE AT THE VARSITY AND JV LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 403 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5852 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55696 |
| IRS990EZ/TotalRevenueAmt | 0 | 46013 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50834 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 303915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64847 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 303915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FIELD EXPENSES 14,624 GENERAL CLUB EXP 1,215 HOSPITALITY 1,720 SCHOLARSHIPS 500 TEAM SUPPLIES/UNIFORMS 10,766 TOURNAMENT EXPENSES 2,261 TRANSPORTATION EXPENSE 4,075 WEBSITE 404 NON-INVESTMENT DEPRECIATION 131 TOTAL 35,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CARGO TRAILER 1,306 1,306 LESS ACCUMULATED DEPRECIATION 412 543 ACCOUNTS RECEIVABLE -260 0 TOTAL 634 763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATE AT THE VARSITY AND JV LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD PLOTKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4083635221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHAPARRAL LACROSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAP |
| ReturnHeader/Filer/EIN | 0 | 364656445 |
| ReturnHeader/Filer/PhoneNum | 0 | 4083635221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PMB 101 - 10645 N TATUM BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 200 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271061253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MACK & ROHWEDDER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8160 E BUTHERUS DR STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 852602523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803480390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J ROHWEDDER |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T11:28:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,432
- Liabilities
- -
- Net assets
- $19,432
- Revenue
- $46,013
- Expenses
- $55,696
- Net income
- -$9,683