Spindletop Inc.

990EZ • Fiscal year 2013 • EIN 30-0342187

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile WWW.BLUEGRASS.ORG

1351 Newtown Pike40511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.62x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$142,870

Down $8,226 (-5.4%) from 2012

Net Assets

Down

-$88,963

Down $7,709 (-9.5%) from 2012

Liabilities

Down

$231,833

Down $517 (-0.2%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin23rd percentile

Revenue

Down

$69,033

Down $12,242 (-15%) from 2012

Expenses

Down

$76,742

Down $11,011 (-13%) from 2012

Net Income

Down

-$7,709

Down $1,231 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$142,870

Liabilities$231,833

Net Assets-$88,963

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$69,033

Expenses$76,742

Net Income-$7,709

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.1

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.

Filing and Contact Details

Filer

EIN: 30-0342187

Raw XML Appendix216 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
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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	11003
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
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IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-81254
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-88963
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	50973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DANA ROYSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMBARA NALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHANNON WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOE ANN DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARY STITH HAMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAVID WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JACQUE HUKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KAREN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	KENNETH WALL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	RANDY DINSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	FORMER VICE PRESIDENT/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	FORMER SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	10183
IRS990EZ/OtherAssetsTotal/EOY	0	15418
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	25769
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SPINDLETOP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54822
IRS990EZ/ProgramServiceRevenue	0	69024
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	232350
IRS990EZ/SumOfTotalLiabilities/EOY	0	231833
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1351 NEWTOWN PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40511
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DANA ROYSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8592531686
IRS990EZ/TotalAssets/BOY	0	151096
IRS990EZ/TotalAssets/EOY	0	142870
IRS990EZ/TotalExpenses	0	76742
IRS990EZ/TotalProgramServiceExpenses	0	54822
IRS990EZ/TotalRevenue	0	69033
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.BLUEGRASS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	43
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	69024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	81266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	75159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	69691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	73183
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	368323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	43
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	368323
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	69024
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	81266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	75159
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	69691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	73183
IRS990ScheduleA/Total509/Total	0	368323
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	81275
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	69698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	73194
IRS990ScheduleA/TotalSupportTotal/Total	0	368366
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 9..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 21,920. DESCRIPTION: TAXES AND INSURANCE . AMOUNT: 3,849. TOTAL TO FORM 990-EZ, LINE 16: 25,769.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: TENANT DEPOSITS HELD IN TRUST . BEG. OF YEAR AMOUNT: 1,471. END OF YEAR AMOUNT: 1,129. DESCRIPTION: ACCOUNTS RECEIVABLE TENANTS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 259. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 8,712. END OF YEAR AMOUNT: 13,963.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: CURRENT MATURITIES OF LONG-TERM DEBT . BEG. OF YEAR AMOUNT: 5,936. END OF YEAR AMOUNT: 6,510. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 36,766. END OF YEAR AMOUNT: 37,089. DESCRIPTION: ACCOUNTS PAYABLE - HUD . BEG. OF YEAR AMOUNT: 1,032. END OF YEAR AMOUNT: 4,149. DESCRIPTION: ACCRUED INTEREST . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,443. DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 877. DESCRIPTION: TENANT DEPOSITES HELD IN TRUST . BEG. OF YEAR AMOUNT: 1,471. END OF YEAR AMOUNT: 1,129. DESCRIPTION: LONG TERM DEBT, LESS CURRENT MATURITIES . BEG. OF YEAR AMOUNT: 187,145. END OF YEAR AMOUNT: 180,636.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	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	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	300342187
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPINDLETOP INC
ReturnHeader/Filer/NameControl	0	SPIN
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	DAVID HANNA
ReturnHeader/Officer/Phone	0	8592531686
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN	0	611064249
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	402225187
ReturnHeader/Preparer/Name	0	JENNIFER R HUGHES CPA
ReturnHeader/Preparer/Phone	0	5024269660
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T13:26:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $142,870
Liabilities: $231,833
Net assets: -$88,963
Revenue: $69,033
Expenses: $76,742
Net income: -$7,709

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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