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.
1.38x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$147,947
Up $5,230 (+3.7%) from 2016
Net Assets
Up-$55,714
Up $4,742 (+7.8%) from 2016
Liabilities
Up$203,661
Up $488 (+0.2%) from 2016
Revenue And Expenses
Revenue
Down$60,154
Down $20,871 (-26%) from 2016
Expenses
Down$55,412
Down $7,863 (-12%) from 2016
Net Income
Down$4,742
Down $13,008 (-73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,154
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 | $38,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL BEATRICE | President/Officer | - | $0 | - | - |
| PHILIP 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 | - | - |
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
- 2017-11-09
- 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: 24.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expenses. Amount: 17,000. Description: taxes and insurance. Amount: 3,852. Total to form 990-ez, line 16: 20,852.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant deposits held in trust. Beg. Of year amount: 920. End of year amount: 598. Description: accounts receivable tenants. Beg. Of year amount: 53. End of year amount: 53. Description: replacement reserve. Beg. Of year amount: 39,771. End of year amount: 47,830. Description: related party receivable. Beg. Of year amount: 95. End of year amount: 0. Description: accounts receivable - hud. Beg. Of year amount: 0. End of year amount: 905.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: current maturities of long-term debt. Beg. Of year amount: 8,582. End of year amount: 9,411. Description: accounts payable. Beg. Of year amount: 34,170. End of year amount: 44,764. Description: accrued interest. Beg. Of year amount: 1,275. End of year amount: 1,210. Description: tenant deposites held in trust. Beg. Of year amount: 920. End of year amount: 598. Description: long term debt, less current maturities. Beg. Of year amount: 157,089. End of year amount: 147,678. Description: prepaid rent. Beg. Of year amount: 1,137. End of year amount: 0.”
Raw XML Appendix196 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/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40839 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49386 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20852 |
| 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 | 60130 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 60154 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BLUEGRASS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 338640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81003 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 338722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 17,000. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,852. TOTAL TO FORM 990-EZ, LINE 16: 20,852. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 598. DESCRIPTION: ACCOUNTS RECEIVABLE TENANTS. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 53. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 39,771. END OF YEAR AMOUNT: 47,830. DESCRIPTION: RELATED PARTY RECEIVABLE. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CURRENT MATURITIES OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 8,582. END OF YEAR AMOUNT: 9,411. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 34,170. END OF YEAR AMOUNT: 44,764. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 1,210. DESCRIPTION: TENANT DEPOSITES HELD IN TRUST. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 598. DESCRIPTION: LONG TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 157,089. END OF YEAR AMOUNT: 147,678. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,137. END OF YEAR AMOUNT: 0. |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPINDLETOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIN |
| ReturnHeader/Filer/EIN | 0 | 300342187 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592531686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1351 NEWTOWN PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40511 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5717E617D0E91213B8691078010A5C53405A0AA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A26ECCC15BCFE4CEEFDCA52C5921EBCF34927939 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.47.177.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:34:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611064249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMING MALONE LIVESAY & OSTROFF PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9300 SHELBYVILLE ROAD SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402225187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024269660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA L HECK |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T12:55:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,947
- Liabilities
- $203,661
- Net assets
- -$55,714
- Revenue
- $60,154
- Expenses
- $55,412
- Net income
- $4,742