Civic Intelligence

Chaparral Lacrosse Inc.

990EZ • Fiscal year 2017 • EIN 36-4656445

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$26,146

Up $8,929 (+52%) from 2016

Net Assets

Up

$26,146

Up $8,929 (+52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,888

Up $5,471 (+8.8%) from 2016

Expenses

Down

$58,960

Down $3,107 (-5.0%) from 2016

Net Income

Up

$8,928

Up $8,578 (+2451%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$26,146
Liabilities-
Net Assets$26,146

Operations Trend

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

2017

Revenue$67,888
Expenses$58,960
Net Income$8,928
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$69,045
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.-$58,960
PROVIDE LACROSSE TRAINING AND COMPETITION TO STUDENTS AT CHAPARRAL HIGH SCHOOL. PLAYERS PARTICIPATED IN THE VARSITY AND JV LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD PLOTKINPresident-$0--
JOHN FAHEYVice-Preside-$0--
AIMEE FAHEYSecretary-$0--
JULIE BLOUINDirector-$0--
SUZANNE RUBINDirector-$0--
JIM BRENNERDirector-$0--
BETH KATZDirector-$0--
KELLI WRIGHTDirector-$0--
COLE FREESTONEDirector-$0--
JASON RESTODirector-$0--
JAMILYN FOURNIERDirector-$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
2018-02-13
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 13,000 general club exp 1,900 hospitality 3,146 team supplies/uniforms 10,873 tournament expenses 8,362 transportation expense 1,890 website 408 non-investment depreciation 131 total 39,710

Form 990-ez, Part II, Line 24

Cargo trailer 1,306 1,306 less accumulated depreciation 804 934 total 502 372

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 Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM BRENNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0502
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IRS990EZ/OtherExpensesTotalAmt039710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD EXPENSES 13,000 GENERAL CLUB EXP 1,900 HOSPITALITY 3,146 TEAM SUPPLIES/UNIFORMS 10,873 TOURNAMENT EXPENSES 8,362 TRANSPORTATION EXPENSE 1,890 WEBSITE 408 NON-INVESTMENT DEPRECIATION 131 TOTAL 39,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARGO TRAILER 1,306 1,306 LESS ACCUMULATED DEPRECIATION 804 934 TOTAL 502 372
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083635221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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
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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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02018-06-11T11:42:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings