Civic Intelligence

Sam Houston Race Park Chaplaincy Inc

EIN 45-3034782 • 501(c)3 • Houston, TX

Profile

Ministry, meals, transportation

7575 N Sam Houston Pky WestHouston, TX 77065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,412

Down $645 (-13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$25,536

Up $1,685 (+7.1%) from 2018

Expenses

Up

$30,440

Up $9,300 (+44%) from 2018

Net Income

Down

-$4,904

Down $7,615 (-281%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $5,984Liabilities 2012: $02012Assets 2013: $11,245Liabilities 2013: $02013Assets 2014: $7,153Liabilities 2014: $02014Assets 2015: $2,007Net Assets 2015: $2,0072015Assets 2016: $4,051Net Assets 2016: $4,0512016Assets 2017: $2,346Net Assets 2017: $2,3462017Assets 2018: $5,057Net Assets 2018: $5,0572018Assets 2023: $4,412Liabilities 2023: $02023

Highlighted filing

2023

Assets$4,412
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $19,516Expenses 2012: $14,132Net Income 2012: $5,3842012Revenue 2013: $25,972Expenses 2013: $20,711Net Income 2013: $5,2612013Revenue 2014: $24,495Expenses 2014: $28,587Net Income 2014: -$4,0922014Revenue 2015: $24,895Expenses 2015: $30,041Net Income 2015: -$5,1462015Revenue 2016: $23,605Expenses 2016: $21,561Net Income 2016: $2,0442016Revenue 2017: $22,591Expenses 2017: $24,296Net Income 2017: -$1,7052017Revenue 2018: $23,851Expenses 2018: $21,140Net Income 2018: $2,7112018Revenue 2023: $25,536Expenses 2023: $30,440Net Income 2023: -$4,9042023

Highlighted filing

2023

Revenue$25,536
Expenses$30,440
Net Income-$4,904
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,412
Liabilities
$0
Net assets
-
Revenue
$25,536
Expenses
$30,440
Net income
-$4,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$25.5$30.4$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$5.06$23.9$21.1$2.71
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.35$22.6$24.3$1.71
2016Detailed filing. Detailed filing data is available for this year.$4.05$4.05$23.6$21.6$2.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$24.9$30.0$5.15
2014Summary only. Only limited summary data is available for this year.$7.15$0.00$24.5$28.6$4.09
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$26.0$20.7$5.26
2012Summary only. Only limited summary data is available for this year.$5.98$0.00$19.5$14.1$5.38
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.2
Gross Receipts
$22,591
Mission and Program Overview

Mission

Ministry, meals, transportation

Program Services

DescriptionGrantsExpenses
MINISTRY TO THOSE INDIVIDUALS AT THE SAM HOUSTON RACE PARK-$16,000
MEALS-$6,980
TRANSPORTATION-$791
0-$525
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE MATLOCKDirectorPT$0--
ANNA MARY THOMASDirectorPT$0--
CAROL BAKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sam Houston Race Park Chaplaincy Inc
EIN
45-3034782
Phone
2817044260
Address
7575 N SAM HOUSTON PKY WEST, HOUSTON, TX 77065

Signing Officer

Name
Charlene Matlock
Title
Director
Phone
2817044260
Signed
2018-07-01

Preparer

Firm
Paul Hodge CPA & Associates PLLC
Address
3934 FM 1960 RD W SUITE 355, HOUSTON, TX 77068
Preparer
Paul Hodge
Phone
2815802180
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRANSPORTATION 791.”

Form 990EZ, Part I, Line 16

“DUES 525.”

Form 990EZ, Part I, Line 16

“MEALS 6980.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02817044260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07575 N SAM HOUSTON PKY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE MATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MARY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY, MEALS, TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TO THOSE INDIVIDUALS AT THE SAM HOUSTON RACE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024296
IRS990EZ/TotalProgramServiceExpensesAmt024296
IRS990EZ/TotalRevenueAmt022591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 6980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MATLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817044260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM HOUSTON RACE PARK CHAPLAINCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0453034782
ReturnHeader/Filer/PhoneNum02817044260
ReturnHeader/Filer/USAddress/AddressLine1Txt07575 N SAM HOUSTON PKY WEST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB540C69048C919670F724BA42D3479FCEB552E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CF22E0AF81629B642AF8D7D3FED8BC75EE47236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.163.62
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Hodge CPA & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03934 FM 1960 RD W SUITE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077068
ReturnHeader/PreparerPersonGrp/PhoneNum02815802180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HODGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T13:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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