Civic Intelligence

Chaparral Lacrosse Inc.

990EZ • Fiscal year 2016 • EIN 36-4656445

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% 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

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,217

Up $351 (+2.1%) from 2015

Net Assets

Up

$17,217

Up $351 (+2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$62,417

Up $7,581 (+14%) from 2015

Expenses

Up

$62,067

Up $4,666 (+8.1%) from 2015

Net Income

Up

$350

Up $2,915 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$17,217
Liabilities-
Net Assets$17,217
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$62,417
Expenses$62,067
Net Income$350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$63,509
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.-$62,067
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--
JULIE BLOUINSecretary-$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
2017-05-08
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 9,551 general club exp 2,394 hospitality 5,709 team supplies/uniforms 13,875 tournament expenses 6,657 transportation expense 900 website 350 non-investment depreciation 131 total 39,567”

Form 990-ez, Part II, Line 24

“Cargo trailer 1,306 1,306 less accumulated depreciation 673 804 total 633 502”

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 Appendix149 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/AddressLine1Txt08129 E DEL BARQUERO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017217
IRS990EZ/FundraisingGrossIncomeAmt05958
IRS990EZ/GrossReceiptsAmt063509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEANN GILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BLOUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0502
IRS990EZ/OtherExpensesTotalAmt039567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST IN LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt050461
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/ProgramServiceExpensesAmt062067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01092
IRS990EZ/SpecialEventsNetIncomeLossAmt04866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062067
IRS990EZ/TotalProgramServiceExpensesAmt062067
IRS990EZ/TotalRevenueAmt062417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057583
IRS990ScheduleA/Total509Grp/TotalAmt0278957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278957
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 9,551 GENERAL CLUB EXP 2,394 HOSPITALITY 5,709 TEAM SUPPLIES/UNIFORMS 13,875 TOURNAMENT EXPENSES 6,657 TRANSPORTATION EXPENSE 900 WEBSITE 350 NON-INVESTMENT DEPRECIATION 131 TOTAL 39,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARGO TRAILER 1,306 1,306 LESS ACCUMULATED DEPRECIATION 673 804 TOTAL 633 502
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083635221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02017-08-02T11:29:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$17,217
Liabilities
-
Net assets
$17,217
Revenue
$62,417
Expenses
$62,067
Net income
$350
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