Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$405
Down $46,980 (-99%) from 2020
Net Assets
$405
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $44,125 (-100%) from 2020
Revenue And Expenses
Revenue
Up$100,572
Up $53,187 (+112%) from 2020
Expenses
Up$100,631
Up $56,506 (+128%) from 2020
Net Income
Down-$59
Down $3,319 (-102%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 11, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $100,572
Mission and Program Overview
Mission
To give every kid in our program maximized exposure to earn college scholarship money. Provide free training and mentorship throughout the year. Provide a safe place for local kids of all backgrounds to come and better themselves through football.
Our organization takes local athletes from the area regardless of financial background around the country to visit colleges, compete in tournaments, and help make sure that they get into college. We have weekly practices and training to help build the athletes confidence and abilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our program took 83 young athletes around the country to 6 different tournaments, 13 universities, and helped numerous participants receive college scholarships. | $0 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Travis Rosenmeyer | President | PT | $0 | - | - |
| Charles Barnes | Vice President | - | $0 | - | - |
| Jon Marine | Director Of Operations | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Box State Bad Boys
- EIN
- 83-3614945
- Phone
- 5159434564
- Address
- 10874 GLENGATE CIR, HIGHLANDS RANCH, CO 80130
Signing Officer
- Name
- Jon Marine
- Title
- Director of Operations
- Phone
- 3034370582
- Signed
- 2024-08-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“expenses tied hotel, bus rental, food, tournament fees, insurance and facility rental”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jon Marine |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034370582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10874 GLENGATE CIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34749 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -59 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 405 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100572 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 65823 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 405 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Travis Rosenmeyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charles Barnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jon Marine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director of Operations |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100631 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our organization takes local athletes from the area regardless of financial background around the country to visit colleges, compete in tournaments, and help make sure that they get into college. We have weekly practices and training to help build the athletes confidence and abilities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our program took 83 young athletes around the country to 6 different tournaments, 13 universities, and helped numerous participants receive college scholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100631 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 100572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | expenses tied hotel, bus rental, food, tournament fees, insurance and facility rental |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Dear Sir/Madam, We are writing in regards to a tax-related matter. We recently spoke to Mr. Stilwell #1004624677 and also to Ms. Goller #1002553336, and have attached the corrected 990ez form for tax year ending September 30, 2021 & September 30, 2022. We had reached out to the IRS regarding our 2020 990ez and while discussing that issue we were made aware that the IRS had received our 2020-2022 990ez's but that they had not been processed. The letter we received stating this 3734C. We had received a letter stating that there was nothing else needed to be done. We also by no fault of our own been able to electronically file, every time we tried it would kick it back with an error message. After speaking to Ms. Goller in legal she said that for some reason our filing date had changed in the system and she could see that we had never written in to change it. She filed to have it changed back, and we received Letter 3064C back stating that it has been corrected. We are now going to file both online digitally in hopes that they will be processed. We had mailed them in years ago since we were not able to efile digitally. We would like to request that if there is a penalty it be waived for reasonable cause. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jon Marine |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director of Operations |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034370582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOX STATE BAD BOYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOXS |
| ReturnHeader/Filer/EIN | 0 | 833614945 |
| ReturnHeader/Filer/PhoneNum | 0 | 5159434564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10874 GLENGATE CIR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80130 |
| ReturnHeader/ReturnTs | 0 | 2024-08-11T13:09:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $405
- Liabilities
- $0
- Net assets
- $405
- Revenue
- $100,572
- Expenses
- $100,631
- Net income
- -$59