Civic Intelligence

San Jacinto High Rollers Charitable Foundation

990EZ • Fiscal year 2017 • EIN 26-3763853

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 18, 2018

Organization Profilewww.sjhr.org
PO Box 800250Houston, TX 77280

(281) 652-6464

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,769

Down $16,143 (-17%) from 2016

Net Assets

Down

$76,769

Down $16,143 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$63,226

Down $7,085 (-10%) from 2016

Expenses

Up

$94,110

Up $28,700 (+44%) from 2016

Net Income

Down

-$30,884

Down $35,785 (-730%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2016: $92,912Liabilities 2016: $0Net Assets 2016: $92,9122016Assets 2017: $76,769Liabilities 2017: $0Net Assets 2017: $76,7692017Assets 2018: $73,893Liabilities 2018: $0Net Assets 2018: $73,8932018Assets 2019: $62,947Liabilities 2019: $0Net Assets 2019: $62,9472019Assets 2020: $65,736Liabilities 2020: $0Net Assets 2020: $65,7362020

Highlighted filing

2017

Assets$76,769
Liabilities$0
Net Assets$76,769
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2016: $70,311Expenses 2016: $65,410Net Income 2016: $4,9012016Revenue 2017: $63,226Expenses 2017: $94,110Net Income 2017: -$30,8842017Revenue 2018: $61,810Expenses 2018: $62,559Net Income 2018: -$7492018Revenue 2019: $59,523Expenses 2019: $70,469Net Income 2019: -$10,9462019Revenue 2020: $24,612Expenses 2020: $21,823Net Income 2020: $2,7892020

Highlighted filing

2017

Revenue$63,226
Expenses$94,110
Net Income-$30,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 18, 2018
Return Version
2016v3.0
Gross Receipts
$63,226
Mission and Program Overview

Mission

To support our community with motorcycli

Program Services

DescriptionGrantsExpenses
Texas Lions Club - Able to give many children with physical disabilities a summer camp experience-$55,000
Boys and Girls Country - Funds given to help give at risk boys and girls a safe place to grow up and the chance to become productive successful adults-$9,000
Other program services-$4,029
Dream Catchers Stables - To give children with disabilites a interaction with a horse in a positive environment-$2,969
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen McCanlessPresident DirectorPT$0--
John GansertVice President DirectorPT$0--
Jesse CoburnSecretary DirectorPT$0--
John GansertTreasurer DirectorPT$0--
Brian ColburnRoad Captain Director-$0--
Doug FordRoad Lieutenant Director-$0--
Richard SmithReferee Director-$0--
Tony ScottPO Box 800250-$0--
Filing and Contact Details

Filer

Filer Name
San Jacinto High Roller Charitable
EIN
26-3763853
Address
PO Box 800250, Houston, TX 77280

Signing Officer

Name
Allen McCanless
Title
President
Phone
2816526464
Signed
2018-02-18
Discuss with paid preparer
No

Preparer

Firm
Houston Freedom Financial LLC
Address
17047 El Camino Real Suite 110, Houston, TX 77058
Preparer
Natalie Valdez French
Phone
7139432126
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations to Charities 70,998Bank Fees 15Building Expenses 22,615”

Other program services Part III line 31

“Community Care - Prayer OutreachLiberty County Child Welfare Board”

Raw XML Appendix181 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Allen McCanless
CompensationExplanation/CompensationExplanationGrp/PersonNm1John Gansert
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jesse Coburn
CompensationExplanation/CompensationExplanationGrp/PersonNm3John Gansert
CompensationExplanation/CompensationExplanationGrp/PersonNm4Brian Colburn
CompensationExplanation/CompensationExplanationGrp/PersonNm5Doug Ford
CompensationExplanation/CompensationExplanationGrp/PersonNm6Richard Smith
CompensationExplanation/CompensationExplanationGrp/PersonNm7Tony Scott
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7All positions are volunteer, there is no compensation of any kind.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Gansert
IRS990EZ/BooksInCareOfDetail/PhoneNum02816526464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 800250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076769
IRS990EZ/FundraisingGrossIncomeAmt052041
IRS990EZ/GrossReceiptsAmt063226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen McCanless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Gansert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jesse Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Gansert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Colburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tony Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Road Captain Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Road Lieutenant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Referee Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PO Box 800250
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support our community with motorcycli
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texas Lions Club - Able to give many children with physical disabilities a summer camp experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Boys and Girls Country - Funds given to help give at risk boys and girls a safe place to grow up and the chance to become productive successful adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dream Catchers Stables - To give children with disabilites a interaction with a horse in a positive environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt052041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094110
IRS990EZ/TotalProgramServiceExpensesAmt070998
IRS990EZ/TotalRevenueAmt063226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.sjhr.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011184
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011184
IRS990ScheduleA/TotalSupportAmt011184
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations to Charities 70,998Bank Fees 15Building Expenses 22,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Care - Prayer OutreachLiberty County Child Welfare Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen McCanless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02816526464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jacinto High Roller Charitable
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0263763853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800250
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0154FB9CD1EF12F7A6A4E7F52C5288793D781B982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0154FB9CD1EF12F7A6A4E7F52C5288793D781B982
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079438620180661ar35m4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.76.6
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm015:30:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461002986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston Freedom Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017047 El Camino Real Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum07139432126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Valdez French
ReturnHeader/ReturnTs02018-03-07T14:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,769
Liabilities
$0
Net assets
$76,769
Revenue
$63,226
Expenses
$94,110
Net income
-$30,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$24.6$21.8$2.79
2019Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$59.5$70.5$10.9
2018Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$61.8$62.6$0.75
2017Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$63.2$94.1$30.9
2016Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$70.3$65.4$4.90