Civic Intelligence

United States Box Lacrosse Association

EIN 27-3405924 • 501(c)3 • San Jose, CA

Profile

The specific purpose of the organization is to train, develop and promote the sport of youth box lacrosse.

14938 Camden Avenue 218San Jose, CA 95124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,890

Down $45,253 (-94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,890

Down $45,253 (-94%) from 2022

Revenue

Down

$289,949

Down $288,424 (-50%) from 2022

Expenses

Down

$335,202

Down $253,018 (-43%) from 2022

Net Income

Down

-$45,253

Down $35,406 (-360%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $74,701Net Assets 2014: $74,7012014Assets 2015: $62,791Net Assets 2015: $62,7912015Assets 2016: $66,500Liabilities 2016: $0Net Assets 2016: $66,5002016Assets 2017: $68,052Liabilities 2017: $0Net Assets 2017: $68,0522017Assets 2018: $62,585Liabilities 2018: $0Net Assets 2018: $62,5852018Assets 2019: $90,446Liabilities 2019: $0Net Assets 2019: $90,4462019Assets 2020: $101,148Liabilities 2020: $0Net Assets 2020: $101,1482020Assets 2021: $57,990Liabilities 2021: $0Net Assets 2021: $57,9902021Assets 2022: $48,143Liabilities 2022: $0Net Assets 2022: $48,1432022Assets 2023: $2,890Liabilities 2023: $0Net Assets 2023: $2,8902023

Highlighted filing

2023

Assets$2,890
Liabilities$0
Net Assets$2,890

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $92,595Expenses 2014: $76,666Net Income 2014: $15,9292014Revenue 2015: $153,005Expenses 2015: $165,014Net Income 2015: -$12,0092015Revenue 2016: $225,936Expenses 2016: $222,227Net Income 2016: $3,7092016Revenue 2017: $331,092Expenses 2017: $329,559Net Income 2017: $1,5332017Revenue 2018: $475,984Expenses 2018: $481,451Net Income 2018: -$5,4672018Revenue 2019: $505,518Expenses 2019: $475,980Net Income 2019: $29,5382019Revenue 2020: $257,727Expenses 2020: $247,025Net Income 2020: $10,7022020Revenue 2021: $485,561Expenses 2021: $460,945Net Income 2021: $24,6162021Revenue 2022: $578,373Expenses 2022: $588,220Net Income 2022: -$9,8472022Revenue 2023: $289,949Expenses 2023: $335,202Net Income 2023: -$45,2532023

Highlighted filing

2023

Revenue$289,949
Expenses$335,202
Net Income-$45,253

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$578,373
Mission and Program Overview

Mission

The specific purpose of the organization is to train, develop and promote the sport of youth box lacrosse.

The specific purpose of the organization is to train, develop, and promote the sport of youth box lacrosse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,990$48,143▼ $9,847
Cash and Non-Interest-Bearing Accounts$54,291$47,169▼ $7,122
Land, Buildings, and Equipment, Net$974$974→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,990$48,143▼ $9,847
Other Assets Total$2,725$0▼ $2,725
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,990$48,143▼ $9,847
Total Liabilities and Net Assets / Fund Balance$57,990$48,143▼ $9,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$974-$974
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shaydon SantosPresident & Director
Matt BrownSecretary & Director
Ben PrepchukTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$228,281
Program Service Revenue
$350,092
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,093--$61,093
Advertising-$40,291-$40,291
Travel$35,544--$35,544
Insurance$34,731--$34,731
Information Technology$21,546--$21,546
Office Expenses$6,908$10,461-$17,369
Fees for Services Legal-$12,372-$12,372
Fees for Services Accounting-$11,929-$11,929
All Other Expenses$3,059--$3,059
Total Functional Expenses$513,167$75,053$0$588,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C-Explanation of Monitor/Enforcement of Conflict

Board members discuss any potential conflicts during board meetings.

Form 990 Part VI Line 15A-Compensation Review and Approval Process

Independent board members meet and determine the salaries of officers according to the market rate and standards.

Form 990 Part VI Line 15B-Compensation Review and Approval Process

Board members meet and determine the salaries of officers and key employees according to market rates and standards.

Form 990, Part VI, Line 19-organization Documents Publicly Available

Documents to be emailed or postal mailed upon request.

Form 990, Part VI, Line 11B-Form 990 Review Process

Form 990 provided to board members for review, discussion, and approval.

Filing and Contact Details

Filer

Filer Name
United States Box Lacrosse Association
EIN
27-3405924
In Care Of
% BEN PREPCHUK
Phone
8312951816
Address
14938 Camden Avenue 218, San Jose, CA 95124

Signing Officer

Name
Shaydon Santos
Title
President
Phone
8312951816
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaydon Santos
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Joshua Olson
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment Rental and Maintenance (Program Services): $2,640 Books, Subscriptions, Reference (Program Services): $ 419

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01511286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96613
IRS990ScheduleA/PublicSupportPY509Pct00.96180
IRS990ScheduleA/PublicSupportTotal509Amt02225163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475984
IRS990ScheduleA/Total509Grp/TotalAmt02303163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02303163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members discuss any potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members meet and determine the salaries of officers according to the market rate and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents to be emailed or postal mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 provided to board members for review, discussion, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental and Maintenance (Program Services): $2,640 Books, Subscriptions, Reference (Program Services): $ 419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12C-Explanation of Monitor/Enforcement of Conflict
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 15a-Compensation Review and Approval Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 15b-Compensation Review and Approval Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19-ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b-Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057990
IRS990/TotalAssetsEOYAmt048143
IRS990/TotalAssetsGrp/BOYAmt057990
IRS990/TotalAssetsGrp/EOYAmt048143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0513167
IRS990/TotalProgramServiceRevenueAmt0350092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578373
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035544
IRS990/TravelGrp/TotalAmt035544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014938 Camden Avenue 218
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0usboxla.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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