Civic Intelligence

The Lobo Club

EIN 11-3787378 • 501(c)3 • Little Elm, TX

Profile

Sponsor interscholastic athletics at little elm high school.

PO Box 1551Little Elm, TX 75068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$76,329

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$76,329

No earlier filing loaded for comparison.

Operations

Revenue

$292,326

No earlier filing loaded for comparison.

Expenses

$281,178

No earlier filing loaded for comparison.

Net Income

$11,148

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $76,329Liabilities 2019: $0Net Assets 2019: $76,3292019

Highlighted filing

2019

Assets$76,329
Liabilities$0
Net Assets$76,329
Open 2019 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $292,326Expenses 2019: $281,178Net Income 2019: $11,1482019

Highlighted filing

2019

Revenue$292,326
Expenses$281,178
Net Income$11,148
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,329
Liabilities
$0
Net assets
$76,329
Revenue
$292,326
Expenses
$281,178
Net income
$11,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.92$2.81$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.2
Gross Receipts
$292,326
Mission and Program Overview

Mission

Sponsor interscholastic athletics at little elm high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,181$76,329▲ $11,148
Total Assets$65,181$76,329▲ $11,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,181$76,329▲ $11,148
Total Net Assets Fund Balance$65,181$76,329▲ $11,148
Total Liabilities and Net Assets / Fund Balance$65,181$76,329▲ $11,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candace WilcoxPresident
Mike RoyConcessions
Amy RobinsonPublic Relat
Tawnya BrigandiSecretary
Tom KohlerTreasurer
Debbie CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,355
Program Service Revenue
$284,971
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,355
Change in Net Assets
$11,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,930--$88,930
Other Expenses$34,850--$34,850
Fees for Services Accounting$2,200--$2,200
Total Functional Expenses$281,178$0$0$281,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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

“Copies of the return are provided to the governing body for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lobo Club
EIN
11-3787378
Phone
9729479443
Address
PO BOX 1551, LITTLE ELM, TX 75068

Signing Officer

Name
Candace Wilcox
Title
President
Phone
4695856829
Signed
2020-06-09

Organization Details

Principal Officer
Candace Wilcox
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Casey Mitchell
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Spirit wear 26,362 0 0 banquet 24,588 0 0 fundraising 14,666 0 0 sports supplies and progr 14,126 0 0 golf tournament 4,996 0 0 tournament 3,076 0 0 board appreciation 635 0 0 program 417 0 0 bank charges 64 0 0 total 88,930 0 0”

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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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