Civic Intelligence

Boots for Troops

990 • Fiscal year 2017 • EIN 38-3973901

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.BOOTS4TROOPS.ORG
32931 Wright RoadMagnolia, TX 77355

(281) 222-5170

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$31,876

Down $7,896 (-20%) from 2016

Net Assets

Down

$26,765

Down $2,517 (-8.6%) from 2016

Liabilities

Down

$5,111

Down $5,379 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$233,723

Up $72,442 (+45%) from 2016

Expenses

Up

$236,240

Up $92,284 (+64%) from 2016

Net Income

Down

-$2,517

Down $19,842 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$31,876
Liabilities$5,111
Net Assets$26,765
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$233,723
Expenses$236,240
Net Income-$2,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$328,470
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,282$26,765▼ $2,517
Cash and Non-Interest-Bearing Accounts$36,160$26,221▼ $9,939
Land, Buildings, and Equipment, Net-$4,405-
Inventories for Sale or Use$3,612$1,250▼ $2,362
Total Assets$39,772$31,876▼ $7,896
Liabilities
Other Liabilities$10,490$5,111▼ $5,379
Total Liabilities$10,490$5,111▼ $5,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,282$26,765▼ $2,517
Total Liabilities and Net Assets / Fund Balance$39,772$31,876▼ $7,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,405$595$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy Rogers JrPresidentFT$28,500$28,500

Board Members and Trustees

NameTitle
Cara JohnsonDirector
Daniel KlingerDirector
Reid CoxDirector
Taylor PolaniecDirector
Chris GeorgeSecretary
Tammie ReynoldsTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$244,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,441
All Other Contributions
$151,762
Change in Net Assets
$-2,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,413
Salaries, Compensation, and Employee Benefits$61,227
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$850
Total Fundraising Expense$850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,500-$28,500
Other Salaries and Wages-$28,376-$28,376
All Other Expenses$1,939$9,499-$11,438
Occupancy$625$8,746-$9,371
Other Expenses$7,633--$7,633
Advertising$2,346$2,214-$4,560
Payroll Taxes-$4,351-$4,351
Fees for Services Accounting-$3,911-$3,911
Grants to Domestic Orgs$2,750--$2,750
Office Expenses$153$2,442-$2,595
Travel$396$2,059-$2,455
Interest-$1,197-$1,197
Fees for Services Professional Fundraising--$850$850
Conferences and Meetings$189$518-$707
Depreciation Depletion-$595-$595
Fees for Services Other$500--$500
Total Functional Expenses$142,982$92,408$850$236,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,747
Fundraising Gross Income$82,028
Professional Fundraising Fees$850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert in the$76,993$29,763$11,414$18,349
Bets for Vets$46,765$29,365$1,577$27,788
Total Events$174,430$82,028$94,747$-12,719
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$7,192
Sales Tax Payable$81
Direct Deposit Payable$-2,162
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
2812225170
Address
32931 WRIGHT ROAD, MAGNOLIA, TX 77355

Signing Officer

Name
Jimmy Rogers Jr
Title
President
Phone
2812225170
Signed
2018-11-15

Organization Details

Principal Officer
Jimmy Rogers Jr
Formed
2015
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Tracy Jones CPA LLC
Address
20405 STATE HIGHWAY 249 SUITE 350, HOUSTON, TX 77070-3800
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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030757
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt039772
IRS990/TotalAssetsEOYAmt031876
IRS990/TotalAssetsGrp/BOYAmt039772
IRS990/TotalAssetsGrp/EOYAmt031876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244164
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010490
IRS990/TotalLiabilitiesEOYAmt05111
IRS990/TotalLiabilitiesGrp/BOYAmt010490
IRS990/TotalLiabilitiesGrp/EOYAmt05111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026765
IRS990/TotalProgramServiceExpensesAmt0142982
IRS990/TotalReportableCompFromOrgAmt028500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031876
IRS990/TravelGrp/ManagementAndGeneralAmt02059
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt02455
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY ROGERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812225170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTS FOR TROOPS
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0383973901
ReturnHeader/Filer/PhoneNum02812225170
ReturnHeader/Filer/USAddress/AddressLine1Txt032931 WRIGHT ROAD
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454665607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020405 STATE HIGHWAY 249 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703800
ReturnHeader/PreparerPersonGrp/PhoneNum08326987011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY JONES
ReturnHeader/ReturnTs02018-11-15T13:26:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,876
Liabilities
$5,111
Net assets
$26,765
Revenue
$233,723
Expenses
$236,240
Net income
-$2,517
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
2017Detailed filing. Detailed filing data is available for this year.$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
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