Civic Intelligence

Spindletop Inc

EIN 30-0342187 • 501(c)3 • Lexington, KY

Profile

Spindletop, inc. Is a nonprofit corporation organized to provide housing to low income individuals with mental health/intellectual and developmental disabilities.

1351 Newtown PikeLexington, KY 40511

www.newvista.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.02x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

35.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-303%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$175,753

Up $855 (+0.5%) from 2024

Liabilities

Up

$355,407

Up $31,307 (+9.7%) from 2024

Net Assets

Down

-$179,654

Down $30,452 (-20%) from 2024

Revenue

Down

$10,035

Down $31,704 (-76%) from 2024

Expenses

Down

$40,487

Down $11,089 (-22%) from 2024

Net Income

Down

-$30,452

Down $20,615 (-210%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $169,880Liabilities 2011: $244,656Net Assets 2011: -$74,7762011Assets 2012: $151,096Liabilities 2012: $232,350Net Assets 2012: -$81,2542012Assets 2013: $142,870Liabilities 2013: $231,833Net Assets 2013: -$88,9632013Assets 2014: $136,961Liabilities 2014: $220,456Net Assets 2014: -$83,4952014Assets 2015: $141,250Liabilities 2015: $219,456Net Assets 2015: -$78,2062015Assets 2016: $142,717Liabilities 2016: $203,173Net Assets 2016: -$60,4562016Assets 2017: $147,947Liabilities 2017: $203,661Net Assets 2017: -$55,7142017Assets 2018: $146,144Liabilities 2018: $214,976Net Assets 2018: -$68,8322018Assets 2019: $152,702Liabilities 2019: $234,661Net Assets 2019: -$81,9592019Assets 2020: $156,167Liabilities 2020: $248,398Net Assets 2020: -$92,2312020Assets 2021: $165,412Liabilities 2021: $276,498Net Assets 2021: -$111,0862021Assets 2022: $156,114Liabilities 2022: $284,644Net Assets 2022: -$128,5302022Assets 2023: $161,177Liabilities 2023: $300,542Net Assets 2023: -$139,3652023Assets 2024: $174,898Liabilities 2024: $324,100Net Assets 2024: -$149,2022024Assets 2025: $175,753Liabilities 2025: $355,407Net Assets 2025: -$179,6542025

Highlighted filing

2025

Assets$175,753
Liabilities$355,407
Net Assets-$179,654

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $75,166Expenses 2011: $87,731Net Income 2011: -$12,5652011Revenue 2012: $81,275Expenses 2012: $87,753Net Income 2012: -$6,4782012Revenue 2013: $69,033Expenses 2013: $76,742Net Income 2013: -$7,7092013Revenue 2014: $63,033Expenses 2014: $57,565Net Income 2014: $5,4682014Revenue 2015: $65,121Expenses 2015: $59,832Net Income 2015: $5,2892015Revenue 2016: $81,025Expenses 2016: $63,275Net Income 2016: $17,7502016Revenue 2017: $60,154Expenses 2017: $55,412Net Income 2017: $4,7422017Revenue 2018: $34,790Expenses 2018: $47,908Net Income 2018: -$13,1182018Revenue 2019: $35,326Expenses 2019: $48,453Net Income 2019: -$13,1272019Revenue 2020: $35,896Expenses 2020: $46,168Net Income 2020: -$10,2722020Revenue 2021: $27,662Expenses 2021: $46,517Net Income 2021: -$18,8552021Revenue 2022: $34,846Expenses 2022: $52,290Net Income 2022: -$17,4442022Revenue 2023: $39,159Expenses 2023: $49,994Net Income 2023: -$10,8352023Revenue 2024: $41,739Expenses 2024: $51,576Net Income 2024: -$9,8372024Revenue 2025: $10,035Expenses 2025: $40,487Net Income 2025: -$30,4522025

Highlighted filing

2025

Revenue$10,035
Expenses$40,487
Net Income-$30,452

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$3.55$1.80$0.10$0.40$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.75$3.24$1.49$0.42$0.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.61$3.01$1.39$0.39$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.85$1.29$0.35$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.65$2.76$1.11$0.28$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.56$2.48$0.92$0.36$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.53$2.35$0.82$0.35$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.15$0.69$0.35$0.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.48$2.04$0.56$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$2.03$0.60$0.81$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.19$0.78$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$2.20$0.83$0.63$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.32$0.89$0.69$0.77$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.32$0.81$0.81$0.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.45$0.75$0.75$0.88$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$10,035
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

DescriptionGrantsExpenses
OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.$0$33,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP BERGERBoard Director-$0--
KAREN WARDBoard Vice Chair-$0--
JOSEPH CONLEYBoard Director-$0--
HAROLD MCKINNEYBoard Director-$0--
DEE WERLINESecretary/Treasurer-$0--
MARY JUNE BRUNKERBoard Director-$0--
SUSAN STARLINGBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Spindletop Inc
EIN
30-0342187
Phone
8592531686
Address
1351 NEWTOWN PIKE, LEXINGTON, KY 40511

Signing Officer

Name
Dana Royse
Title
President & CEO
Phone
8592531686
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 2,222.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 2,137. Description: taxes and insurance. Amount: 5,901. Total to form 990-ez, line 16: 8,038.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant deposits held in trust. Beg. Of year amount: 1,072. End of year amount: 290. Description: replacement reserve. Beg. Of year amount: 102,783. End of year amount: 115,908. Description: residual receipts. Beg. Of year amount: 3. End of year amount: 3. Description: accounts receivable. Beg. Of year amount: 245. End of year amount: 0. Description: property held for disposal. Beg. Of year amount: 0. End of year amount: 57,927.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current maturities of long-term debt. Beg. Of year amount: 17,937. End of year amount: 19,668. Description: accounts payable. Beg. Of year amount: 254,338. End of year amount: 302,832. Description: accrued interest. Beg. Of year amount: 656. End of year amount: 656. Description: tenant deposites held in trust. Beg. Of year amount: 1,072. End of year amount: 290. Description: long term debt, less current maturities. Beg. Of year amount: 50,097. End of year amount: 30,429. Description: accounts payable - hud. Beg. Of year amount: 0. End of year amount: 1,532.

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08592531686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01351 NEWTOWN PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04649
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175753
IRS990EZ/GrossReceiptsAmt010035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02222
IRS990EZ/LandAndBuildingsGrp/BOYAmt066948
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-149202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-179654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-149202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-179654
IRS990EZ/OccupancyRentUtltsAndMaintAmt027800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE WERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY JUNE BRUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN STARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174128
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPINDLETOP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt07813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033701
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0324100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0355407
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040487
IRS990EZ/TotalProgramServiceExpensesAmt033701
IRS990EZ/TotalRevenueAmt010035
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWVISTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05693
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt0147748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027641
IRS990ScheduleA/Total509Grp/TotalAmt0147748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,137. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 5,901. TOTAL TO FORM 990-EZ, LINE 16: 8,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 290. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 102,783. END OF YEAR AMOUNT: 115,908. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 3. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 0. DESCRIPTION: PROPERTY HELD FOR DISPOSAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 57,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT MATURITIES OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 17,937. END OF YEAR AMOUNT: 19,668. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 254,338. END OF YEAR AMOUNT: 302,832. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 656. DESCRIPTION: TENANT DEPOSITES HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 290. DESCRIPTION: LONG TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 50,097. END OF YEAR AMOUNT: 30,429. DESCRIPTION: ACCOUNTS PAYABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA ROYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08592531686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINDLETOP INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0300342187
ReturnHeader/Filer/PhoneNum08592531686
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 NEWTOWN PIKE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02025-11-13T06:50:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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