Civic Intelligence

Boots for Troops

990 • Fiscal year 2016 • EIN 38-3973901

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.BOOTS4TROOPS.ORG
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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$39,772

Up $25,123 (+171%) from 2015

Net Assets

Up

$29,282

Up $17,325 (+145%) from 2015

Liabilities

Up

$10,490

Up $7,798 (+290%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$161,281

Up $125,945 (+356%) from 2015

Expenses

Up

$143,956

Up $120,577 (+516%) from 2015

Net Income

Up

$17,325

Up $5,368 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$39,772
Liabilities$10,490
Net Assets$29,282
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$161,281
Expenses$143,956
Net Income$17,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$201,830
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,649$36,160▲ $21,511
Rtn Earn Endowment Incm Other Fnds$11,957$29,282▲ $17,325
Inventories for Sale or Use-$3,612-
Total Assets$14,649$39,772▲ $25,123
Liabilities
Other Liabilities$2,692$10,490▲ $7,798
Total Liabilities$2,692$10,490▲ $7,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,957$29,282▲ $17,325
Total Liabilities and Net Assets / Fund Balance$14,649$39,772▲ $25,123
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy Rogers JrPresidentFT$15,550$15,550

Board Members and Trustees

NameTitle
Charlton ReichDirector
Matt MitchellDirector
Reid CoxDirector
Shawn MyersDirector
Taylor PolaniecDirector
Chris GeorgeSecretary
Tammie ReynoldsTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$140,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,719
All Other Contributions
$84,450
Change in Net Assets
$17,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,255
Salaries, Compensation, and Employee Benefits$35,701
Total Fundraising Expense$2,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,164-$33,164
Advertising$453$5,766$2,147$8,366
All Other Expenses$1,099$4,296-$5,395
Occupancy-$4,917-$4,917
Other Expenses$1,092$3,083-$4,175
Conferences and Meetings$153$3,003-$3,156
Office Expenses$216$2,636-$2,852
Payroll Taxes-$2,537-$2,537
Fees for Services Legal-$2,140-$2,140
Travel$15$1,823-$1,838
Total Functional Expenses$73,812$67,997$2,147$143,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,268
Fundraising Direct Expenses$40,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert in the$63,060$25,348$12,309$13,039
Miss Boots for$32,521$24,771$1,000$23,771
Total Events$113,813$57,701$37,726$19,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$9,993
Payroll Taxes$497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to all voting members for review before filing the return with the government.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public and are available upon request.”

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
2017-06-19

Organization Details

Principal Officer
Jimmy Rogers Jr
Formed
2015
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Tracy Jones CPA LLC
Address
20445 STATE HIGHWAY 249 STE 100, HOUSTON, TX 77070-2622
Preparer
Tracy Jones
Phone
8326987011
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO ALL VOTING MEMBERS FOR REVIEW BEFORE FILING THE RETURN WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014649
IRS990/TotalAssetsEOYAmt039772
IRS990/TotalAssetsGrp/BOYAmt014649
IRS990/TotalAssetsGrp/EOYAmt039772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140562
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02692
IRS990/TotalLiabilitiesEOYAmt010490
IRS990/TotalLiabilitiesGrp/BOYAmt02692
IRS990/TotalLiabilitiesGrp/EOYAmt010490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029282
IRS990/TotalProgramServiceExpensesAmt073812
IRS990/TotalReportableCompFromOrgAmt015550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039772
IRS990/TravelGrp/ManagementAndGeneralAmt01823
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt01838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt032931 WRIGHT ROAD
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BOOTS4TROOPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY ROGERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817949128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454665607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020445 STATE HIGHWAY 249 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770702622
ReturnHeader/PreparerPersonGrp/PhoneNum08326987011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY JONES
ReturnHeader/ReturnTs02017-06-26T21:57:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,772
Liabilities
$10,490
Net assets
$29,282
Revenue
$161,281
Expenses
$143,956
Net income
$17,325
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
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.29$1.61$1.44$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.03$0.12$0.35$0.23$0.12