Civic Intelligence

Spindletop Inc.

990EZ • Fiscal year 2016 • EIN 30-0342187

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.BLUEGRASS.ORG
1351 Newtown PikeLexington, KY 40511

(859) 253-1686

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.51x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$142,717

Up $1,467 (+1.0%) from 2015

Net Assets

Up

-$60,456

Up $17,750 (+23%) from 2015

Liabilities

Down

$203,173

Down $16,283 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Up

$81,025

Up $15,904 (+24%) from 2015

Expenses

Up

$63,275

Up $3,443 (+5.8%) from 2015

Net Income

Up

$17,750

Up $12,461 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$142,717
Liabilities$203,173
Net Assets-$60,456
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$81,025
Expenses$63,275
Net Income$17,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$81,025
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$39,325
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STITH HAMLINChairman-$0--
CAROLYN SIEGELVice Chair-$0--
PAUL BEATRICESecretary/Treasurer-$0--
PHILIP BERGERBoard Director-$0--
KAREN WARDBoard Director-$0--
JOCK CONLEYBoard Director-$0--
LINDA WATTBoard Director-$0--
PEGGY TUDORBoard Director-$0--
DANA ROYSECFO-$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
Paul Beatrice
Title
Secretary/treasurer
Phone
8592531686
Signed
2016-10-28
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: 22.”

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

“Description: administrative expenses. Amount: 23,950. Description: taxes and insurance. Amount: 3,806. Total to form 990-ez, line 16: 27,756.”

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

“Description: tenant deposits held in trust. Beg. Of year amount: 891. End of year amount: 920. Description: accounts receivable tenants. Beg. Of year amount: 400. End of year amount: 53. Description: replacement reserve. Beg. Of year amount: 31,149. End of year amount: 39,771. Description: accounts receivable hud. Beg. Of year amount: 808. End of year amount: 0. Description: related party receivable. Beg. Of year amount: 0. End of year amount: 95.”

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

“Description: current maturities of long-term debt. Beg. Of year amount: 7,827. End of year amount: 8,582. Description: accounts payable. Beg. Of year amount: 43,730. End of year amount: 34,170. Description: accrued interest. Beg. Of year amount: 1,337. End of year amount: 1,275. Description: tenant deposites held in trust. Beg. Of year amount: 891. End of year amount: 920. Description: long term debt, less current maturities. Beg. Of year amount: 165,671. End of year amount: 157,089. Description: prepaid rent . Beg. Of year amount: 0. End of year amount: 1,137.”

Raw XML Appendix201 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/BusinessNameLine1Txt0DANA ROYSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08592531686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01351 NEWTOWN PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142717
IRS990EZ/GrossReceiptsAmt081025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103639
IRS990EZ/LandAndBuildingsGrp/EOYAmt097810
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-78206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-60456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-78206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-60456
IRS990EZ/OccupancyRentUtltsAndMaintAmt035519
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/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY STITH HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BEATRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOCK CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY TUDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA ROYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040839
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027756
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/ProgramServiceRevenueAmt081003
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/ProgramServiceExpensesAmt039325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0219456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0203173
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063275
IRS990EZ/TotalProgramServiceExpensesAmt039325
IRS990EZ/TotalRevenueAmt081025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUEGRASS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0359776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081266
IRS990ScheduleA/Total509Grp/TotalAmt0359776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 23,950. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,806. TOTAL TO FORM 990-EZ, LINE 16: 27,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 891. END OF YEAR AMOUNT: 920. DESCRIPTION: ACCOUNTS RECEIVABLE TENANTS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 53. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 31,149. END OF YEAR AMOUNT: 39,771. DESCRIPTION: ACCOUNTS RECEIVABLE HUD. BEG. OF YEAR AMOUNT: 808. END OF YEAR AMOUNT: 0. DESCRIPTION: RELATED PARTY RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT MATURITIES OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 7,827. END OF YEAR AMOUNT: 8,582. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 43,730. END OF YEAR AMOUNT: 34,170. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,337. END OF YEAR AMOUNT: 1,275. DESCRIPTION: TENANT DEPOSITES HELD IN TRUST. BEG. OF YEAR AMOUNT: 891. END OF YEAR AMOUNT: 920. DESCRIPTION: LONG TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 165,671. END OF YEAR AMOUNT: 157,089. DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,137.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BEATRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592531686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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/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/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02016-11-14T10:21:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,717
Liabilities
$203,173
Net assets
-$60,456
Revenue
$81,025
Expenses
$63,275
Net income
$17,750
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