Civic Intelligence

Support Our Troops Inc

990EZ • Fiscal year 2016 • EIN 20-8107750

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

11413 Ridgedale CTDenton, TX 76207

(940) 262-1106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$88,482

Up $5,192 (+6.2%) from 2015

Net Assets

Up

$88,104

Up $5,419 (+6.6%) from 2015

Liabilities

Down

$378

Down $227 (-38%) from 2015

Revenue

Down

$71,649

Down $7,328 (-9.3%) from 2015

Expenses

Up

$66,230

Up $6,124 (+10%) from 2015

Net Income

Down

$5,419

Down $13,452 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $67,517Liabilities 2010: $139Net Assets 2010: $67,3782010Assets 2011: $76,558Liabilities 2011: $158Net Assets 2011: $76,4002011Assets 2012: $71,116Liabilities 2012: $240Net Assets 2012: $70,8762012Assets 2013: $64,313Liabilities 2013: $188Net Assets 2013: $64,1252013Assets 2014: $64,216Liabilities 2014: $402Net Assets 2014: $63,8142014Assets 2015: $83,290Liabilities 2015: $605Net Assets 2015: $82,6852015Assets 2016: $88,482Liabilities 2016: $378Net Assets 2016: $88,1042016Assets 2017: $90,012Liabilities 2017: $450Net Assets 2017: $89,5622017Assets 2018: $75,299Liabilities 2018: $369Net Assets 2018: $74,9302018Assets 2019: $71,242Liabilities 2019: $546Net Assets 2019: $70,6962019Assets 2020: $100,521Liabilities 2020: $605Net Assets 2020: $99,9162020Assets 2021: $107,069Liabilities 2021: $702Net Assets 2021: $106,3672021Assets 2022: $101,853Liabilities 2022: $639Net Assets 2022: $101,2142022Assets 2023: $102,704Liabilities 2023: $631Net Assets 2023: $102,0732023Assets 2024: $105,807Liabilities 2024: $857Net Assets 2024: $104,9502024

Highlighted filing

2016

Assets$88,482
Liabilities$378
Net Assets$88,104

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,070Expenses 2010: $58,070Net Income 2010: $02010Revenue 2011: $71,141Expenses 2011: $62,119Net Income 2011: $9,0222011Revenue 2012: $53,638Expenses 2012: $59,162Net Income 2012: -$5,5242012Revenue 2013: $60,552Expenses 2013: $67,303Net Income 2013: -$6,7512013Revenue 2014: $63,079Expenses 2014: $63,390Net Income 2014: -$3112014Revenue 2015: $78,977Expenses 2015: $60,106Net Income 2015: $18,8712015Revenue 2016: $71,649Expenses 2016: $66,230Net Income 2016: $5,4192016Revenue 2017: $76,597Expenses 2017: $75,139Net Income 2017: $1,4582017Revenue 2018: $76,987Expenses 2018: $92,720Net Income 2018: -$15,7332018Revenue 2019: $73,953Expenses 2019: $78,186Net Income 2019: -$4,2332019Revenue 2020: $64,620Expenses 2020: $35,400Net Income 2020: $29,2202020Revenue 2021: $75,604Expenses 2021: $69,153Net Income 2021: $6,4512021Revenue 2022: $75,399Expenses 2022: $80,552Net Income 2022: -$5,1532022Revenue 2023: $86,815Expenses 2023: $85,956Net Income 2023: $8592023Revenue 2024: $94,689Expenses 2024: $91,816Net Income 2024: $2,8732024

Highlighted filing

2016

Revenue$71,649
Expenses$66,230
Net Income$5,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$71,649
Mission and Program Overview

Mission

Support for service men and women serving around the world as well those wounded in action.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR SERVICE MEN AND WOMEN SERVING WORLDWIDE AS WELL AS VETERANS OF CURRENT CONFLICTS, BY PROVIDING GOODS, CARDS, AND FINANCIAL ASSISTANCE TO INDIVIDUAL SERVICE MEMBERS AS WELL AS OTHER ORGANIZATIONS THAT SUPPORT THE WOUNDED AND DISABLED.$37,869$37,869
SUPPORT FOR OTHER ORGANIZATIONS THAT SUPPPRT THE WOUNDED AND DISABLED SERVICE MEMBERS FROM IRAQ AND AFGHANISTAN AS WELL AS OTHER ONGOING CONFLICTS.$25,976$25,976
POSTAGE AND OTHER OFFICE EXPENSES TO SUPPORT SERVICE MEMBERS SERVING WORLDWIDE.-$2,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KERISDirector-$0--
DONNA CHABOTDirector-$0--
IRA WEINSTEINDirector-$0--
MICHAEL HOERNEMANNPresident-$0--
MICHAEL SABOVice Preside-$0--
BILL MOOREVice Preside-$0--
WILLIAM WRIGHTSecretary-$0--
QUINN SOWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Support Our Troops Inc
EIN
20-8107750
Phone
9402621106
Address
11413 RIDGEDALE CT, DENTON, TX 76207

Signing Officer

Name
Michael Hoernemann
Title
President
Phone
9402621106
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
P38 Enterprises Inc
Address
11413 RIDGEDALE CT, DENTON, TX 76207
Preparer
Quinn N Sowell Ea
Phone
9402621106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

37,869 0 0

Form 990-ez, Part I, Line 10

Patriot paws service dogs 254 ranch trail rockwall, tx 75032 10,976 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees 4 office supplies 89 postage 94 supplies 1,710 web site 231 reward plaques 130 non-investment depreciation 127 total 2,385

Form 990-ez, Part II, Line 24

3,098 3,098 less accumulated depreciation 2,698 2,821 total 400 277

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 605 378

Form 990-ez, Part III

Support for service men and women serving around the world as well those wounded in action.

Form 990-ez, Part III, Line 28

Support for service men and women serving worldwide as well as veterans of current conflicts, by providing goods, cards, and financial assistance to individual service members as well as other organizations that support the wounded and disabled.

Form 990-ez, Part III, Line 31

Postage and other office expenses to support service members serving worldwide.

Raw XML Appendix164 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA CHABOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRA WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HOERNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7QUINN SOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277
IRS990EZ/OtherExpensesTotalAmt02385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR OTHER ORGANIZATIONS THAT SUPPPRT THE WOUNDED AND DISABLED SERVICE MEMBERS FROM IRAQ AND AFGHANISTAN AS WELL AS OTHER ONGOING CONFLICTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328573
IRS990ScheduleA/TotalSupportAmt0328573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt037,869 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRIOT PAWS SERVICE DOGS 254 RANCH TRAIL ROCKWALL, TX 75032 10,976 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 4 OFFICE SUPPLIES 89 POSTAGE 94 SUPPLIES 1,710 WEB SITE 231 REWARD PLAQUES 130 NON-INVESTMENT DEPRECIATION 127 TOTAL 2,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,098 3,098 LESS ACCUMULATED DEPRECIATION 2,698 2,821 TOTAL 400 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 605 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT FOR SERVICE MEN AND WOMEN SERVING AROUND THE WORLD AS WELL THOSE WOUNDED IN ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT FOR SERVICE MEN AND WOMEN SERVING WORLDWIDE AS WELL AS VETERANS OF CURRENT CONFLICTS, BY PROVIDING GOODS, CARDS, AND FINANCIAL ASSISTANCE TO INDIVIDUAL SERVICE MEMBERS AS WELL AS OTHER ORGANIZATIONS THAT SUPPORT THE WOUNDED AND DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND OTHER OFFICE EXPENSES TO SUPPORT SERVICE MEMBERS SERVING WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOERNEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09402621106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT OUR TROOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0208107750
ReturnHeader/Filer/PhoneNum09402621106
ReturnHeader/Filer/USAddress/AddressLine1Txt011413 RIDGEDALE CT
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743060873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P38 ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011413 RIDGEDALE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076207
ReturnHeader/PreparerPersonGrp/PhoneNum09402621106
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUINN N SOWELL EA
ReturnHeader/ReturnTs02017-05-10T16:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.75$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.76$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.65$0.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.74$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$0.93$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.77$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.72$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.79$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.61$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.54$0.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.71$0.62$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.58$0.58$0.00