Civic Intelligence

Chaparral Lacrosse Inc.

990EZ • Fiscal year 2015 • EIN 36-4656445

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
Pmb 101 - 10645 N Tatum Blvd 200Phoenix, AZ 85028

(408) 363-5221

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,866

Down $2,566 (-13%) from 2014

Net Assets

Down

$16,866

Down $2,566 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$54,836

Up $8,823 (+19%) from 2014

Expenses

Up

$57,401

Up $1,705 (+3.1%) from 2014

Net Income

Up

-$2,565

Up $7,118 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2014: $19,432Net Assets 2014: $19,4322014Assets 2015: $16,866Net Assets 2015: $16,8662015Assets 2016: $17,217Net Assets 2016: $17,2172016Assets 2017: $26,146Net Assets 2017: $26,1462017Assets 2021: $76,156Liabilities 2021: $7,000Net Assets 2021: $69,1562021Assets 2022: $106,582Liabilities 2022: $8,870Net Assets 2022: $97,7122022Assets 2023: $108,429Liabilities 2023: $4,350Net Assets 2023: $104,0792023Assets 2024: $92,378Liabilities 2024: $6,625Net Assets 2024: $85,7532024Assets 2025: $110,463Liabilities 2025: $5,875Net Assets 2025: $104,5882025

Highlighted filing

2015

Assets$16,866
Liabilities-
Net Assets$16,866
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2014: $46,013Expenses 2014: $55,696Net Income 2014: -$9,6832014Revenue 2015: $54,836Expenses 2015: $57,401Net Income 2015: -$2,5652015Revenue 2016: $62,417Expenses 2016: $62,067Net Income 2016: $3502016Revenue 2017: $67,888Expenses 2017: $58,960Net Income 2017: $8,9282017Revenue 2021: $51,705Expenses 2021: $57,895Net Income 2021: -$6,1902021Revenue 2022: $93,909Expenses 2022: $73,002Net Income 2022: $20,9072022Revenue 2023: $69,984Expenses 2023: $63,617Net Income 2023: $6,3672023Revenue 2024: $65,386Expenses 2024: $83,711Net Income 2024: -$18,3252024Revenue 2025: $76,468Expenses 2025: $57,632Net Income 2025: $18,8362025

Highlighted filing

2015

Revenue$54,836
Expenses$57,401
Net Income-$2,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$56,939
Mission and Program Overview

Mission

Promote interest in lacrosse.

Program Services

DescriptionGrantsExpenses
PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATE AT THE VARSITY AND JV LEVELS.-$57,401
PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATED IN THE VARSITY AND JV LEVELS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD PLOTKINPresident-$0--
ROSEANN GILLIANVice Preside-$0--
LANCE SMITHTreasurer-$0--
JULIE BLOUINSecretary-$0--
JAMILYN FOURNIERDirector-$0--
SCOTT BROWNDirector-$0--
WARREN WELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chaparral Lacrosse Inc
EIN
36-4656445
Phone
4083635221
Address
PMB 101 - 10645 N TATUM BLVD 200, PHOENIX, AZ 85028

Signing Officer

Name
Edward Plotkin
Title
President
Phone
4083635221
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mack & Rohwedder Pc
Address
8160 E BUTHERUS DR STE 1, SCOTTSDALE, AZ 85260-2523
Preparer
Barbara J Rohwedder
Phone
4803480390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses field expenses 8,257 general club exp 1,047 hospitality 2,018 team supplies/uniforms 17,102 tournament expenses 5,597 transportation expense 900 website 350 non-investment depreciation 130 total 35,401”

Form 990-ez, Part II, Line 24

“Cargo trailer 1,306 1,306 less accumulated depreciation 543 673 accounts receivable 0 0 total 763 633”

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 Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAPARRAL LACROSSE INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CHAPARRAL LACROSSE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04802501384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012473 N 80TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016866
IRS990EZ/FundraisingGrossIncomeAmt04450
IRS990EZ/GrossReceiptsAmt056939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEANN GILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BLOUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMILYN FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WARREN WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0633
IRS990EZ/OtherExpensesTotalAmt035401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST IN LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt047489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATED IN THE VARSITY AND JV LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATE AT THE VARSITY AND JV LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02103
IRS990EZ/SpecialEventsNetIncomeLossAmt02347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057401
IRS990EZ/TotalProgramServiceExpensesAmt057401
IRS990EZ/TotalRevenueAmt054836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080559
IRS990ScheduleA/Total509Grp/TotalAmt0296007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD EXPENSES 8,257 GENERAL CLUB EXP 1,047 HOSPITALITY 2,018 TEAM SUPPLIES/UNIFORMS 17,102 TOURNAMENT EXPENSES 5,597 TRANSPORTATION EXPENSE 900 WEBSITE 350 NON-INVESTMENT DEPRECIATION 130 TOTAL 35,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARGO TRAILER 1,306 1,306 LESS ACCUMULATED DEPRECIATION 543 673 ACCOUNTS RECEIVABLE 0 0 TOTAL 763 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATE AT THE VARSITY AND JV LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083635221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPARRAL LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0364656445
ReturnHeader/Filer/PhoneNum04083635221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 101 - 10645 N TATUM BLVD 200
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ROHWEDDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08160 E BUTHERUS DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602523
ReturnHeader/PreparerPersonGrp/PhoneNum04803480390
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02016-08-08T11:51:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,866
Liabilities
-
Net assets
$16,866
Revenue
$54,836
Expenses
$57,401
Net income
-$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.05$0.76$0.58$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.86$0.65$0.84$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.70$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.94$0.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.52$0.58$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.68$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.55$0.57$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.46$0.56$0.10