Civic Intelligence

San Jacinto High Rollers Charitable Foundation

990EZ • Fiscal year 2016 • EIN 26-3763853

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 21, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$92,912

No earlier filing loaded for comparison.

Net Assets

$92,912

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

$70,311

No earlier filing loaded for comparison.

Expenses

$65,410

No earlier filing loaded for comparison.

Net Income

$4,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$92,912
Liabilities$0
Net Assets$92,912
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$70,311
Expenses$65,410
Net Income$4,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 21, 2017
Return Version
2015v3.0
Gross Receipts
$70,311
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-$45,000
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-$15,784
Polk County Welfare Board - To provide gifts to children and families that would not otherwise have-$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen McCanlessPresident DirectorPT$0--
Richard GreeneVice President DirectorPT$0--
Jesse CoburnSecretary DirectorPT$0--
John GansertTreasurer DirectorPT$0--
Tracy RatzlafRoad Captain Director-$0--
Doug FordRoad Lieutenant Director-$0--
Greg MillerReferee Director-$0--
Lee SewellSergent At Arms Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Allen McCanless
Title
President Director
Phone
2816526464
Signed
2017-09-21
Discuss with paid preparer
No

Preparer

Firm
Houston Freedom Financial LLC
Address
18333 Egret Bay Blvd Suite 100, Houston, TX 77058
Preparer
Natalie Valdez
Phone
7139432126
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations to Charities 65,084Bank Fees 26”

Other changes in net assets or fund balances Part I line 20

“Description AmountBuilding 50,000”

Raw XML Appendix175 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/PersonNm1Richard Greene
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jesse Coburn
CompensationExplanation/CompensationExplanationGrp/PersonNm3John Gansert
CompensationExplanation/CompensationExplanationGrp/PersonNm4Tracy Ratzlaf
CompensationExplanation/CompensationExplanationGrp/PersonNm5Doug Ford
CompensationExplanation/CompensationExplanationGrp/PersonNm6Greg Miller
CompensationExplanation/CompensationExplanationGrp/PersonNm7Lee Sewell
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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen McCanless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jesse Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Gansert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Ratzlaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lee Sewell
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/TitleTxt7Sergent at Arms Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt050000
IRS990EZ/OtherExpensesTotalAmt065110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support our community with motorcycli
IRS990EZ/PrintingPublicationsPostageAmt0300
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/DescriptionProgramSrvcAccomTxt2Polk County Welfare Board - To provide gifts to children and families that would not otherwise have
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt068611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065410
IRS990EZ/TotalProgramServiceExpensesAmt062784
IRS990EZ/TotalRevenueAmt070311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0DBA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.sjhr.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01509
IRS990ScheduleA/PublicSupportCY170Pct00.52980
IRS990ScheduleA/PublicSupportTotal170Amt01700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700
IRS990ScheduleA/TotalSupportAmt03209
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations to Charities 65,084Bank Fees 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBuilding 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen McCanless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum02816526464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jacinto High Rollers Charitable Foundation
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/PreparerFirmGrp/PreparerFirmEIN0461002986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston Freedom Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018333 Egret Bay Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum07139432126
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Valdez
ReturnHeader/ReturnTs02017-10-26T11:21:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,912
Liabilities
$0
Net assets
$92,912
Revenue
$70,311
Expenses
$65,410
Net income
$4,901
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits