Civic Intelligence

Boots for Troops

990 • Fiscal year 2018 • EIN 38-3973901

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,242

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$62,134

Up $30,258 (+95%) from 2017

Net Assets

Up

$51,639

Up $24,874 (+93%) from 2017

Liabilities

Up

$10,495

Up $5,384 (+105%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$328,506

Up $94,783 (+41%) from 2017

Expenses

Up

$303,632

Up $67,392 (+29%) from 2017

Net Income

Up

$24,874

Up $27,391 (+1088%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$62,134
Liabilities$10,495
Net Assets$51,639
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$328,506
Expenses$303,632
Net Income$24,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$434,151
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
Cash and Non-Interest-Bearing Accounts$26,221$58,444▲ $32,223
Rtn Earn Endowment Incm Other Fnds$26,765$51,639▲ $24,874
Land, Buildings, and Equipment, Net$4,405$3,690▼ $715
Inventories for Sale or Use$1,250--
Total Assets$31,876$62,134▲ $30,258
Liabilities
Other Liabilities$5,111$10,495▲ $5,384
Total Liabilities$5,111$10,495▲ $5,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,765$51,639▲ $24,874
Total Liabilities and Net Assets / Fund Balance$31,876$62,134▲ $30,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,690$26,085$29,775
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Jimmy Rogers JrPresident$37,242$37,242

Board Members and Trustees

NameTitle
Daniel KlingerDirector
Tammie ReynoldsDirector
Christine GeorgeSecretary
Cara JohnsonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$367,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,735
All Other Contributions
$228,866
Change in Net Assets
$24,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,147
Total Noncash Contributions1$41,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,691
Salaries, Compensation, and Employee Benefits$83,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,734-$40,734
Current Officers, Directors, Trustees, and Key Employees-$37,242-$37,242
Depreciation Depletion-$25,490-$25,490
Occupancy-$10,491-$10,491
Conferences and Meetings$222$7,809-$8,031
Advertising$2,362$5,615-$7,977
Office Expenses-$6,312-$6,312
Payroll Taxes-$5,965-$5,965
Other Expenses$5,009$4,473-$4,473
All Other Expenses$1,918$1,913-$3,831
Fees for Services Accounting-$3,611-$3,611
Travel-$3,557-$3,557
Insurance-$1,122-$1,122
Interest-$1,046-$1,046
Fees for Services Other$850$100-$950
Total Functional Expenses$148,152$155,480$0$303,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,645
Fundraising Gross Income$61,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert in the$115,918$38,152$23,903$14,249
Gala$68,760$17,495$3,961$13,534
Total Events$189,707$55,742$103,324$-47,582
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$7,049
Direct Deposit Payable$2,752
Payroll Taxes$694
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
2019-11-16

Organization Details

Principal Officer
Jimmy Rogers Jr
Formed
2015
Voting Board Members
5
Independent Board Members
4
Employees
4

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/GrossReceiptsEvent2Amt068760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041147
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031876
IRS990/TotalAssetsEOYAmt062134
IRS990/TotalAssetsGrp/BOYAmt031876
IRS990/TotalAssetsGrp/EOYAmt062134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367241
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05111
IRS990/TotalLiabilitiesEOYAmt010495
IRS990/TotalLiabilitiesGrp/BOYAmt05111
IRS990/TotalLiabilitiesGrp/EOYAmt010495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051639
IRS990/TotalProgramServiceExpensesAmt0148152
IRS990/TotalReportableCompFromOrgAmt037242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062134
IRS990/TravelGrp/ManagementAndGeneralAmt03557
IRS990/TravelGrp/TotalAmt03557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011203 GRAND CREEK LANE
IRS990/USAddress/CityNm0TOMBALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077375
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BOOTS4TROOPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY ROGERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812225170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-16
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/AtSubmissionCreationDeviceId06171C86A5053CEEDB764E3405A4CA38EB5094CD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:33:16
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/PreparationDt02019-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY JONES
ReturnHeader/ReturnTs02019-11-16T10:33:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,134
Liabilities
$10,495
Net assets
$51,639
Revenue
$328,506
Expenses
$303,632
Net income
$24,874
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
2018Detailed filing. Detailed filing data is available for this year.$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
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