Civic Intelligence

San Jacinto High Rollers Charitable Foundation

990EZ • Fiscal year 2018 • EIN 26-3763853

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 04, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,893

Down $2,876 (-3.7%) from 2017

Net Assets

Down

$73,893

Down $2,876 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$61,810

Down $1,416 (-2.2%) from 2017

Expenses

Down

$62,559

Down $31,551 (-34%) from 2017

Net Income

Up

-$749

Up $30,135 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$73,893
Liabilities$0
Net Assets$73,893
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$61,810
Expenses$62,559
Net Income-$749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$61,810
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-$50,000
Dream Catchers Stables - To give children with disabilites a interaction with a horse in a positive environment-$9,000
Community Care - Prayer Outreach Liberty County Child Welfare Board-$2,624
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tx Lions Ben$58,224$58,224$856$57,368
Total Events$58,224$58,224$2,640$55,584
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
2019-02-04
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 59,899Bank Fees 20Event Expenses Food 1,300Event Insurance 714Fees 25Trophies 57Event Rental Euipment 427Event Supplies 117”

Raw XML Appendix193 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020
IRS990EZ/MethodOfAccountingCashInd0X
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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
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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/OtherExpensesTotalAmt062559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support our community with motorcycli
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texas Lions Club - Able to give many children with physical disabilities a summer camp experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Care - Prayer Outreach Liberty County Child Welfare Board
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dream Catchers Stables - To give children with disabilites a interaction with a horse in a positive environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt061041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062559
IRS990EZ/TotalProgramServiceExpensesAmt061624
IRS990EZ/TotalRevenueAmt061810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.sjhr.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011933
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011933
IRS990ScheduleA/TotalSupportAmt011933
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tx Lions Ben
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt057
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0427
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations to Charities 59,899Bank Fees 20Event Expenses Food 1,300Event Insurance 714Fees 25Trophies 57Event Rental Euipment 427Event Supplies 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen McCanless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02816526464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/FederalOriginalSubmissionId07943862019049dl5nwf2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.76.5
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm021:30:41
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/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Valdez French
ReturnHeader/ReturnTs02019-02-18T21:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,893
Liabilities
$0
Net assets
$73,893
Revenue
$61,810
Expenses
$62,559
Net income
-$749
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