Civic Intelligence

Roots for Boots

990 • Fiscal year 2023 • EIN 81-2172094

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ROOTSFORBOOTS.COM
33 Sharrer Mill RoadNew Oxford, PA 17350

(717) 316-0155

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$318,480

Up $77,186 (+32%) from 2022

Net Assets

Up

$318,480

Up $77,186 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$294,604

Up $76,218 (+35%) from 2022

Expenses

Up

$226,438

Up $2,488 (+1.1%) from 2022

Net Income

Up

$68,166

Up $73,730 (+1325%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2017: $29,544Net Assets 2017: $29,5442017Assets 2018: $60,577Net Assets 2018: $60,5772018Assets 2019: $101,722Net Assets 2019: $101,7222019Assets 2020: $156,532Net Assets 2020: $156,5322020Assets 2021: $270,217Liabilities 2021: $0Net Assets 2021: $270,2172021Assets 2022: $241,294Liabilities 2022: $0Net Assets 2022: $241,2942022Assets 2023: $318,480Liabilities 2023: $0Net Assets 2023: $318,4802023Assets 2024: $353,554Liabilities 2024: $0Net Assets 2024: $353,5542024

Highlighted filing

2023

Assets$318,480
Liabilities$0
Net Assets$318,480
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $82,439Expenses 2017: $61,729Net Income 2017: $20,7102017Revenue 2018: $138,213Expenses 2018: $107,032Net Income 2018: $31,1812018Revenue 2019: $157,230Expenses 2019: $116,654Net Income 2019: $40,5762019Revenue 2020: $164,124Expenses 2020: $108,390Net Income 2020: $55,7342020Revenue 2021: $262,129Expenses 2021: $149,933Net Income 2021: $112,1962021Revenue 2022: $218,386Expenses 2022: $223,950Net Income 2022: -$5,5642022Revenue 2023: $294,604Expenses 2023: $226,438Net Income 2023: $68,1662023Revenue 2024: $352,863Expenses 2024: $320,337Net Income 2024: $32,5262024

Highlighted filing

2023

Revenue$294,604
Expenses$226,438
Net Income$68,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$313,236
Mission and Program Overview

Mission

To cultivate and sustain partnerships within the community in order to provide support for the current needs of military heroes and their families, while preparing for future challenges that may arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,076$186,622▲ $11,546
Cash and Non-Interest-Bearing Accounts$60,536$126,713▲ $66,177
Other Notes and Loans Receivable, Net$5,682$5,145▼ $537
Total Assets$241,294$318,480▲ $77,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,689$317,827▲ $77,138
Net Assets With Donor Restrictions$605$653▲ $48
Total Net Assets Fund Balance$241,294$318,480▲ $77,186
Total Liabilities and Net Assets / Fund Balance$241,294$318,480▲ $77,186
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christine LucasCEO
Audrie SasseSecretary
Kara DarlingtonTreasurer
Eric BeaudoinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,993
Program Service Revenue
$0
Investment Income
$1,613
Other Revenue
$-12,002
All Other Contributions
$221,181
Change in Net Assets
$68,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,634
Other Expenses$42,804
Total Fundraising Expense$25,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,634--$183,634
Fees for Services Accounting-$3,950-$3,950
Other Expenses$4,616$595$25,374$595
All Other Expenses-$582-$582
Total Functional Expenses$188,250$12,814$25,374$226,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,632
Fundraising Gross Income$6,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,844-$425-
Turkey Trot$38,897$4,561$4,811$-250
Total Events$76,596$6,061$15,183$-9,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 990 is reviewed by the treasurer and ceo prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roots for Boots
EIN
81-2172094
Phone
7173160155
Address
33 SHARRER MILL ROAD, NEW OXFORD, PA 17350

Signing Officer

Name
Christine Lucas
Title
CEO
Phone
7173160155
Signed
2024-05-13

Organization Details

Principal Officer
Christine Lucas
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of stock 9,020”

Raw XML Appendix383 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt412551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt510480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt761753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MICHAEL ROHRBAUGH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHARLES ROUSCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DANIEL KARRASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3KEVIN BRZENK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LYNDON SAMPANG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5JASON BERRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ROGER HOSTETTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7VARIOUS VETERAN ASSISTANC
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7PURCHASE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF STOCK 9,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0318480
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226438
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/WebsiteAddressTxt0WWW.ROOTSFORBOOTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07173160155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS FOR BOOTS
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0812172094
ReturnHeader/Filer/PhoneNum07173160155
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ReturnHeader/Filer/USAddress/CityNm0NEW OXFORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02024-05-14T10:08:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,480
Liabilities
$0
Net assets
$318,480
Revenue
$294,604
Expenses
$226,438
Net income
$68,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$3.53$3.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.95$2.26$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.18$2.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.62$1.50$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.64$1.08$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.57$1.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.38$1.07$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.82$0.62$0.21