Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.61x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$136,961
Down $5,909 (-4.1%) from 2013
Net Assets
Up-$83,495
Up $5,468 (+6.1%) from 2013
Liabilities
Down$220,456
Down $11,377 (-4.9%) from 2013
Revenue And Expenses
Revenue
Down$63,033
Down $6,000 (-8.7%) from 2013
Expenses
Down$57,565
Down $19,177 (-25%) from 2013
Net Income
Up$5,468
Up $13,177 (+171%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $63,389
Mission and Program Overview
Mission
Spindletop, inc. Is a nonprofit corporation organized to provide housing to low income individuals with mental health/intellectual and developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | $0 | $41,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY STITH HAMLIN | Chairman | - | $0 | - | - |
| CAROLYN SIEGEL | Vice Chair | - | $0 | - | - |
| PAUL BEATRICE | Secretary/Treasurer | - | $0 | - | - |
| PHIL BERGER | Board Director | - | $0 | - | - |
| KAREN WARD | Board Director | - | $0 | - | - |
| JOCK CONLEY | Board Director | - | $0 | - | - |
| LINDA WATT | Board Director | - | $0 | - | - |
| PEGGY TUDOR | Board Director | - | $0 | - | - |
| DANA ROYSE | CFO | - | $0 | - | - |
| DAVID WEBB | Board Director | - | $0 | - | - |
| JACQUE HUKILL | Board Director | - | $0 | - | - |
| DAVID HANNA | Interim Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0342187
- Phone
- 8592531686
Signing Officer
- Name
- Paul Beatrice
- Title
- Secretary/treasurer
- Phone
- 8592531686
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jennifer R Hughes CPA
- Phone
- 5024269660
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 12.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expenses. Amount: 16,482. Description: taxes and insurance. Amount: 3,771. Total to form 990-ez, line 16: 20,253.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant deposits held in trust. Beg. Of year amount: 1,129. End of year amount: 1,130. Description: accounts receivable tenants. Beg. Of year amount: 67. End of year amount: 930. Description: accounts receivable - hud. Beg. Of year amount: 259. End of year amount: 0. Description: replacement reserve. Beg. Of year amount: 13,963. End of year amount: 22,540.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: current maturities of long-term debt. Beg. Of year amount: 6,510. End of year amount: 7,138. Description: accounts payable. Beg. Of year amount: 37,089. End of year amount: 37,147. Description: accounts payable - hud. Beg. Of year amount: 4,149. End of year amount: 116. Description: accrued interest. Beg. Of year amount: 1,443. End of year amount: 1,392. Description: prepaid rent. Beg. Of year amount: 877. End of year amount: 35. Description: tenant deposites held in trust. Beg. Of year amount: 1,129. End of year amount: 1,130. Description: long term debt, less current maturities. Beg. Of year amount: 180,636. End of year amount: 173,498.”
Raw XML Appendix222 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | INTERIM SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15418 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20253 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPINDLETOP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63377 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41083 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 231833 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 220456 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41083 |
| IRS990EZ/TotalRevenueAmt | 0 | 63033 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BLUEGRASS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 16,482. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,771. TOTAL TO FORM 990-EZ, LINE 16: 20,253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,129. END OF YEAR AMOUNT: 1,130. DESCRIPTION: ACCOUNTS RECEIVABLE TENANTS. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 930. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 0. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 13,963. END OF YEAR AMOUNT: 22,540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CURRENT MATURITIES OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 6,510. END OF YEAR AMOUNT: 7,138. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37,089. END OF YEAR AMOUNT: 37,147. DESCRIPTION: ACCOUNTS PAYABLE - HUD. BEG. OF YEAR AMOUNT: 4,149. END OF YEAR AMOUNT: 116. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 1,392. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 877. END OF YEAR AMOUNT: 35. DESCRIPTION: TENANT DEPOSITES HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,129. END OF YEAR AMOUNT: 1,130. DESCRIPTION: LONG TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 180,636. END OF YEAR AMOUNT: 173,498. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL BEATRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592531686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SPINDLETOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIN |
| ReturnHeader/Filer/EIN | 0 | 300342187 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592531686 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1351 NEWTOWN PIKE |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611064249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEMING MALONE LIVESAY & OSTROFF PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9300 SHELBYVILLE ROAD SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 402225187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024269660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER R HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T12:47:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,961
- Liabilities
- $220,456
- Net assets
- -$83,495
- Revenue
- $63,033
- Expenses
- $57,565
- Net income
- $5,468