Civic Intelligence

Hobo Lake Club Incorporated

EIN 74-2101530 • 501(c)7 • San Antonio, TX

Profile

Recreation facility for members

711 Broadway Suite 250San Antonio, TX 78215

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$32,950

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,205,577

Down $14,961 (-0.7%) from 2023

Liabilities

Down

$10,119

Down $6,391 (-39%) from 2023

Net Assets

Down

$2,195,458

Down $8,570 (-0.4%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$323,376

Up $13,030 (+4.2%) from 2023

Expenses

Down

$331,946

Down $10,120 (-3.0%) from 2023

Net Income

Up

-$8,570

Up $23,150 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,391,696Liabilities 2011: $2,247Net Assets 2011: $1,389,4492011Assets 2012: $1,392,209Liabilities 2012: $2,273Net Assets 2012: $1,389,9362012Assets 2013: $1,418,484Liabilities 2013: $2,232Net Assets 2013: $1,416,2522013Assets 2014: $1,515,951Liabilities 2014: $43,235Net Assets 2014: $1,472,7162014Assets 2015: $1,442,793Liabilities 2015: $34,006Net Assets 2015: $1,408,7872015Assets 2016: $1,484,414Liabilities 2016: $60,819Net Assets 2016: $1,423,5952016Assets 2017: $1,582,537Liabilities 2017: $45,004Net Assets 2017: $1,537,5332017Assets 2018: $2,233,279Liabilities 2018: $28,228Net Assets 2018: $2,205,0512018Assets 2019: $2,269,955Liabilities 2019: $18,693Net Assets 2019: $2,251,2622019Assets 2020: $2,216,482Liabilities 2020: $10,003Net Assets 2020: $2,206,4792020Assets 2021: $2,266,016Liabilities 2021: $32,101Net Assets 2021: $2,233,9152021Assets 2022: $2,261,641Liabilities 2022: $25,893Net Assets 2022: $2,235,7482022Assets 2023: $2,220,538Liabilities 2023: $16,510Net Assets 2023: $2,204,0282023Assets 2024: $2,205,577Liabilities 2024: $10,119Net Assets 2024: $2,195,4582024

Highlighted filing

2024

Assets$2,205,577
Liabilities$10,119
Net Assets$2,195,458
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $254,172Expenses 2011: $233,742Net Income 2011: $20,4302011Revenue 2012: $233,771Expenses 2012: $233,284Net Income 2012: $4872012Revenue 2013: $261,437Expenses 2013: $235,121Net Income 2013: $26,3162013Revenue 2014: $303,373Expenses 2014: $246,909Net Income 2014: $56,4642014Revenue 2015: $189,157Expenses 2015: $253,086Net Income 2015: -$63,9292015Revenue 2016: $276,632Expenses 2016: $261,824Net Income 2016: $14,8082016Revenue 2017: $371,579Expenses 2017: $257,641Net Income 2017: $113,9382017Revenue 2018: $924,812Expenses 2018: $257,294Net Income 2018: $667,5182018Revenue 2019: $329,752Expenses 2019: $287,149Net Income 2019: $42,6032019Revenue 2020: $251,819Expenses 2020: $296,602Net Income 2020: -$44,7832020Revenue 2021: $316,267Expenses 2021: $288,831Net Income 2021: $27,4362021Revenue 2022: $300,034Expenses 2022: $298,502Net Income 2022: $1,5322022Revenue 2023: $310,346Expenses 2023: $342,066Net Income 2023: -$31,7202023Revenue 2024: $323,376Expenses 2024: $331,946Net Income 2024: -$8,5702024

Highlighted filing

2024

Revenue$323,376
Expenses$331,946
Net Income-$8,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,205,577
Liabilities
$10,119
Net assets
$2,195,458
Revenue
$323,376
Expenses
$331,946
Net income
-$8,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.32$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.31$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.25$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.33$0.29$0.04
2018Summary only. Only limited summary data is available for this year.$2.23$0.03$2.21$0.92$0.26$0.67
2017Summary only. Only limited summary data is available for this year.$1.58$0.05$1.54$0.37$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.06$1.42$0.28$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$0.19$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$1.52$0.04$1.47$0.30$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.26$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.25$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.1
Gross Receipts
$323,376
Mission and Program Overview

Mission

Recreation facility for members

Recreation facility for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,823,285$1,811,561▼ $11,724
Pd in Cap Srpls Land Bldg Eqp Fund$1,500,000$1,500,000→ $0
Rtn Earn Endowment Incm Other Fnds$704,028$695,458▼ $8,570
Savings and Temporary Cash Investments$346,337$350,127▲ $3,790
Cash and Non-Interest-Bearing Accounts$31,240$24,338▼ $6,902
Investments in Publicly Traded Securities$18,911$19,551▲ $640
Accounts Receivable$765$0▼ $765
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,220,538$2,205,577▼ $14,961
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,510$10,119▼ $6,391
Other Liabilities$0$0→ $0
Total Liabilities$16,510$10,119▼ $6,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,204,028$2,195,458▼ $8,570
Total Liabilities and Net Assets / Fund Balance$2,220,538$2,205,577▼ $14,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,969$601,639$1,493,608
Land$878,425-$878,425
Equipment$41,167$341,474$382,641
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie EyreVice President of OperationsPT$32,950$32,950

Board Members and Trustees

NameTitle
George S HixonPresident
Hunter A TurpinVice President
Joseph H WhitneyVice President
Ryan P HixonVice President
Tiffany FosterVice President
Adam B HixonVice President/Secretary
Nancy J KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,200
Program Service Revenue
$66,615
Investment Income
$14,429
Other Revenue
$132
Change in Net Assets
$-8,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,770
Salaries, Compensation, and Employee Benefits$127,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,905
Depreciation Depletion---$47,148
Occupancy---$41,946
Fees for Services Other---$39,569
Current Officers, Directors, Trustees, and Key Employees---$32,950
Insurance---$20,872
Payroll Taxes---$13,321
Fees for Services Accounting---$4,800
Other Expenses---$2,251
All Other Expenses---$594
Conferences and Meetings---$440
Total Functional Expenses$0$0$0$331,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2 Business Relationships

“All trustees are cousins, second cousins, or third cousins.”

Form 990, Part VI, Line 15 Process for Determining Compensation

“Non-compensated board of directors hire and determine the compensation of employees using informal surveys of area businesses.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“THE CLUB HAS MEMBERS.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no sub-committees with the authority to act without specific board approval. The board of directors make all decisions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an external cpa and then reviewed by the treasurer before filing with the irs.”

Form 990, Part VI, Line 19 Required documents available to the public

“The club makes its governing documents and financial statements available to club members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hobo Lake Club Incorporated
EIN
74-2101530
Phone
2102253053
Address
711 Broadway Suite 250, San Antonio, TX 78215

Signing Officer

Name
Nancy Kelley
Title
Treasurer
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Robert Ulloa
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Professional Fees - Total Expense: 39569, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”

Raw XML Appendix376 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nancy J Kelley
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt0310346
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601639
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IRS990ScheduleD/EquipmentGrp/BookValueAmt041167
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TRUSTEES ARE COUSINS, SECOND COUSINS, OR THIRD COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-COMPENSATED BOARD OF DIRECTORS HIRE AND DETERMINE THE COMPENSATION OF EMPLOYEES USING INFORMAL SURVEYS OF AREA BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUB-COMMITTEES WITH THE AUTHORITY TO ACT WITHOUT SPECIFIC BOARD APPROVAL. THE BOARD OF DIRECTORS MAKE ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN EXTERNAL CPA AND THEN REVIEWED BY THE TREASURER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO CLUB MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees - Total Expense: 39569, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Business Relationships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15 Process for Determining Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g Other Fees
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014561
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 Broadway Suite 250
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hobo Lake Club Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0HOBO
ReturnHeader/Filer/EIN0742101530
ReturnHeader/Filer/PhoneNum02102253053
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 Broadway Suite 250
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 W Interstate 10 Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303806
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Ulloa
ReturnHeader/ReturnTs02025-09-10T08:12:55+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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