Civic Intelligence

Boots for Troops

990EZ • Fiscal year 2015 • EIN 38-3973901

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
32931 Wright RoadMagnolia, TX 77355

(281) 794-9128

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,675

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

$14,649

No earlier filing loaded for comparison.

Net Assets

$11,957

No earlier filing loaded for comparison.

Liabilities

$2,692

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

$35,336

No earlier filing loaded for comparison.

Expenses

$23,379

No earlier filing loaded for comparison.

Net Income

$11,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $14,649Liabilities 2015: $2,692Net Assets 2015: $11,9572015Assets 2016: $39,772Liabilities 2016: $10,490Net Assets 2016: $29,2822016Assets 2017: $31,876Liabilities 2017: $5,111Net Assets 2017: $26,7652017Assets 2018: $62,134Liabilities 2018: $10,495Net Assets 2018: $51,6392018Assets 2019: $99,874Liabilities 2019: $4,828Net Assets 2019: $95,0462019Assets 2020: $35,120Liabilities 2020: $17,597Net Assets 2020: $17,5232020Assets 2021: $44,323Liabilities 2021: $16,680Net Assets 2021: $27,6432021Assets 2022: $378,988Liabilities 2022: $312,838Net Assets 2022: $66,1502022Assets 2023: $391,564Liabilities 2023: $320,604Net Assets 2023: $70,9602023

Highlighted filing

2015

Assets$14,649
Liabilities$2,692
Net Assets$11,957
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $35,336Expenses 2015: $23,379Net Income 2015: $11,9572015Revenue 2016: $161,281Expenses 2016: $143,956Net Income 2016: $17,3252016Revenue 2017: $233,723Expenses 2017: $236,240Net Income 2017: -$2,5172017Revenue 2018: $328,506Expenses 2018: $303,632Net Income 2018: $24,8742018Revenue 2019: $431,690Expenses 2019: $388,283Net Income 2019: $43,4072019Revenue 2020: $373,439Expenses 2020: $450,962Net Income 2020: -$77,5232020Revenue 2021: $499,966Expenses 2021: $489,846Net Income 2021: $10,1202021Revenue 2022: $905,395Expenses 2022: $654,133Net Income 2022: $251,2622022Revenue 2023: $854,332Expenses 2023: $824,017Net Income 2023: $30,3152023

Highlighted filing

2015

Revenue$35,336
Expenses$23,379
Net Income$11,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$53,786
Mission and Program Overview

Mission

The mission at Boots for Troops is to uplift and empower the over-all morale and mental well-being of deployed service members defending our freedom.

To provide custom support packages for troops.

Program Services

DescriptionGrantsExpenses
CUSTOM CARE PACKAGES, INCLUDING A PAIR OF BOOTS, FOR ACTIVE SERVICE MEMBERS.$14,764$14,764
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY ROGERS JRExecutive DirectorPT$8,675-$8,675
LINDSEY GEORGEDirectorPT$0--
DOUGLAS SOUTHWICKDirectorPT$0--
JERRY CENICEROSDirectorPT$0--
JAMIE WHEELISDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,785$17,785$8,367$9,418
Total Events$17,785$17,785$10,023$7,762
Filing and Contact Details

Filer

Filer Name
Boots for Troops
EIN
38-3973901
Phone
2817949128
Address
32931 Wright Road, Magnolia, TX 77355

Signing Officer

Name
Jimmy Rogers Jr
Title
President
Phone
2817949128
Signed
2016-03-07

Preparer

Firm
David Mckinney CPA Pllc
Address
14011 PARK DRIVE SUITE 212, TOMBALL, TX 77377
Preparer
David W Mckinney CPA
Phone
2818260100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 3. Insurance 104. Office expenses 1640. Other general and administrative 714. Taxes 1021. Travel 207. Internet 385. Advertising 2475. Meals and entertainment 796.”

Form 990EZ, Part II, Line 26

“Direct deposit payable 2060. Payroll taxes 632.”

Raw XML Appendix150 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/PersonNm0LINSEY GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817949128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032931 Wright Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034538
IRS990EZ/CostOfGoodsSoldAmt02029
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014649
IRS990EZ/FundraisingGrossIncomeAmt017785
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-566
IRS990EZ/GrossReceiptsAmt053786
IRS990EZ/GrossSalesOfInventoryAmt01463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY ROGERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY CENICEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE WHEELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide custom support packages for troops.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUSTOM CARE PACKAGES, INCLUDING A PAIR OF BOOTS, FOR ACTIVE SERVICE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016421
IRS990EZ/SpecialEventsNetIncomeLossAmt01364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023379
IRS990EZ/TotalProgramServiceExpensesAmt014764
IRS990EZ/TotalRevenueAmt035336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019248
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053786
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053786
IRS990ScheduleA/Total509Grp/TotalAmt053786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053786
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 3. INSURANCE 104. OFFICE EXPENSES 1640. OTHER GENERAL AND ADMINISTRATIVE 714. TAXES 1021. TRAVEL 207. INTERNET 385. ADVERTISING 2475. MEALS AND ENTERTAINMENT 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT DEPOSIT PAYABLE 2060. PAYROLL TAXES 632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY ROGERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817949128
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boots for Troops
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0383973901
ReturnHeader/Filer/PhoneNum02817949128
ReturnHeader/Filer/USAddress/AddressLine1Txt032931 Wright Road
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MCKINNEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014011 PARK DRIVE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077377
ReturnHeader/PreparerPersonGrp/PhoneNum02818260100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCKINNEY CPA
ReturnHeader/ReturnTs02016-04-10T12:18:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,649
Liabilities
$2,692
Net assets
$11,957
Revenue
$35,336
Expenses
$23,379
Net income
$11,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.21$0.71$8.54$8.24$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.13$0.66$9.05$6.54$2.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.28$5.00$4.90$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.18$3.73$4.51$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$4.32$3.88$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$3.29$3.04$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$2.34$2.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.29$1.61$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.35$0.23$0.12