Civic Intelligence

Spindletop Hall Inc

EIN 61-0669699 • 501(c)7 • Lexington, KY

View Organization Page

Profile

To foster a closer relationshp among the faculty, staff, and alumni of the university of kentucky through an organized program of education, social and recreational activities

3414 Iron Works PikeLexington, KY 40511

www.spindletophall.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.25x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,983,623

Up $10,353 (+0.5%) from 2023

Liabilities

Up

$771,098

Up $31,216 (+4.2%) from 2023

Net Assets

Down

$1,212,525

Down $20,863 (-1.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$3,100,928

Up $285,940 (+10%) from 2023

Expenses

Up

$3,121,790

Up $181,665 (+6.2%) from 2023

Net Income

Up

-$20,862

Up $104,275 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,263,268Liabilities 2011: $726,110Net Assets 2011: $537,1582011Assets 2012: $1,275,351Liabilities 2012: $652,557Net Assets 2012: $622,7942012Assets 2013: $1,121,208Liabilities 2013: $614,511Net Assets 2013: $506,6972013Assets 2014: $1,087,996Liabilities 2014: $642,371Net Assets 2014: $445,6252014Assets 2015: $1,212,545Liabilities 2015: $873,948Net Assets 2015: $338,5972015Assets 2016: $1,112,792Liabilities 2016: $893,042Net Assets 2016: $219,7502016Assets 2017: $1,029,435Liabilities 2017: $927,891Net Assets 2017: $101,5442017Assets 2018: $1,032,834Liabilities 2018: $901,646Net Assets 2018: $131,1882018Assets 2019: $1,038,270Liabilities 2019: $734,340Net Assets 2019: $303,9302019Assets 2020: $978,341Liabilities 2020: $822,854Net Assets 2020: $155,4872020Assets 2021: $1,404,514Liabilities 2021: $648,729Net Assets 2021: $755,7852021Assets 2022: $2,095,939Liabilities 2022: $737,414Net Assets 2022: $1,358,5252022Assets 2023: $1,973,270Liabilities 2023: $739,882Net Assets 2023: $1,233,3882023Assets 2024: $1,983,623Liabilities 2024: $771,098Net Assets 2024: $1,212,5252024

Highlighted filing

2024

Assets$1,983,623
Liabilities$771,098
Net Assets$1,212,525
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,170,0212011Expenses 2012: $2,079,2812012Revenue 2013: $2,151,198Expenses 2013: $2,267,295Net Income 2013: -$116,0972013Revenue 2014: $2,114,645Expenses 2014: $2,165,815Net Income 2014: -$51,1702014Revenue 2015: $2,195,928Expenses 2015: $2,185,362Net Income 2015: $10,5662015Revenue 2016: $2,056,592Expenses 2016: $2,175,439Net Income 2016: -$118,8472016Revenue 2017: $2,275,269Expenses 2017: $2,393,475Net Income 2017: -$118,2062017Revenue 2018: $2,451,622Expenses 2018: $2,421,978Net Income 2018: $29,6442018Revenue 2019: $2,670,446Expenses 2019: $2,499,735Net Income 2019: $170,7112019Revenue 2020: $1,497,307Expenses 2020: $1,645,750Net Income 2020: -$148,4432020Revenue 2021: $2,853,925Expenses 2021: $2,253,627Net Income 2021: $600,2982021Revenue 2022: $3,261,056Expenses 2022: $2,658,316Net Income 2022: $602,7402022Revenue 2023: $2,814,988Expenses 2023: $2,940,125Net Income 2023: -$125,1372023Revenue 2024: $3,100,928Expenses 2024: $3,121,790Net Income 2024: -$20,8622024

Highlighted filing

2024

Revenue$3,100,928
Expenses$3,121,790
Net Income-$20,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,623
Liabilities
$771,098
Net assets
$1,212,525
Revenue
$3,100,928
Expenses
$3,121,790
Net income
-$20,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.77$1.21$3.10$3.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.74$1.23$2.81$2.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.74$1.36$3.26$2.66$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.76$2.85$2.25$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$1.50$1.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.73$0.30$2.67$2.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$2.45$2.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.93$0.10$2.28$2.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.89$0.22$2.06$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.87$0.34$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.45$2.11$2.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$2.15$2.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.65$0.62$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.54$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,736,059
Mission and Program Overview

Mission

To foster a closer relationship amoung the faculty, staff and alumni of the university of kentucky through an organized program of education, social and recreational activities.

To foster a closer relationship among the faculty, staff and alumni of the university of kentucky through an organized program of education, social and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,860$1,041,378▲ $569,518
Land, Buildings, and Equipment, Net$426,175$376,116▼ $50,059
Accounts Receivable$357,821$370,653▲ $12,832
Cash and Non-Interest-Bearing Accounts$637,645$106,730▼ $530,915
Inventories for Sale or Use$70,183$78,566▲ $8,383
Prepaid Expenses and Deferred Charges$9,586$10,180▲ $594
Total Assets$1,973,270$1,983,623▲ $10,353
Liabilities
Other Liabilities$534,619$556,726▲ $22,107
Accounts Payable and Accrued Expenses$205,263$214,372▲ $9,109
Total Liabilities$739,882$771,098▲ $31,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,041,378-
Net Assets Without Donor Restrictions$1,233,388$171,147▼ $1,062,241
Total Net Assets Fund Balance$1,233,388$1,212,525▼ $20,863
Total Liabilities and Net Assets / Fund Balance$1,973,270$1,983,623▲ $10,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,034$998,622$1,306,656
Equipment$66,452$89,138$155,589
Buildings$1,630$1,858$3,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt PostGeneral Manager/COOFT$86,318$86,318

Board Members and Trustees

NameTitle
Russ ThomasonPresident
Judge John AdamsVice President
Ben KidderDirector
Dr Ardis HovenDirector
Erritt GriggsDirector
Jason BairdDirector
Kathy HamperianDirector
Mary VosevichDirector
Philip PietrowskiDirector
Richard IngramDirector
Robert CradyDirector
Tom KennellyDirector
Jonathan AllisonSecretary
Colin LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,363,600
Investment Income
$0
Other Revenue
$737,328
Change in Net Assets
$-20,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,928
Revenue Not Reported on Form 990
$635,131
Total Revenue per Audited Statements
$3,736,059
Total Revenue per Form 990
$3,100,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,891
Other Expenses$1,115,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,134$443,515-$1,642,649
All Other Expenses$178,470--$178,470
Payroll Taxes$105,796$37,269-$143,065
Other Employee Benefits$87,349$29,960-$117,309
Office Expenses-$98,604-$98,604
Depreciation Depletion-$91,361-$91,361
Other Expenses$87,669$82,741-$87,669
Current Officers, Directors, Trustees, and Key Employees$63,012$23,306-$86,318
Insurance-$41,711-$41,711
Fees for Services Accounting-$27,600-$27,600
Advertising-$19,848-$19,848
Pension Plan Contributions$9,409$7,141-$16,550
Interest-$66-$66
Total Functional Expenses$1,730,839$1,390,951$0$3,121,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,756,921
Expenses per Audited Statements$3,121,790
Total Expenses per Form 990$3,121,790
Expenses Not Reported on Form 990$635,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$423,014
Dues Billed in Advance$133,712
Event Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Classes of members or stockholders - non-equity members”

Form 990, Part VI, Line 7A

“Election of members and their rights - the general members elect the members of the governing body board of directors.”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 - the general manager and head accountant review for accuracy. The 990 is made available to the board of directors upon request.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - the organization requires that a conflict of interest information form be completed annually.”

Form 990, Part VI, Line 15A

“Compensation process for top official - the compensation of the organizations general manager is determined and approved by the board of directors.”

Form 990, Part VI, Line 15B

“Compensation process for officers - the compensation of the organizations general manager is determined and approved by the board of directors.”

Form 990, Part VI, Line 19

“Governing docuemnts disclosure explanation - the organization makes its governing documents and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Spindletop Hall Inc
EIN
61-0669699
Phone
8592552777
Address
3414 IRON WORKS PIKE, LEXINGTON, KY 40511

Signing Officer

Name
Matt Post
Title
General Manager
Phone
8592552777
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Post
Formed
1962
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
185

Preparer

Firm
LYNCH & LYNCH CPAs PLLC
Address
110 POCAHONTAS TR SUITE E, GEORGETOWN, KY 40324
Preparer
Mildred L Lynch
Phone
5028631893
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets explanation - food and beverage cogs - 635,131 food and beverage - cogs - 635,131”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

X

“Fin 48 footnote - th organization does not believe thre are any material uncertain tax positions and accordingly it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

XI 2D

“Revenue amounts included in financials - other food and bbeferage - cogs - 635,131”

XII 2D

“Expense amounts included in financials - other food and beverage - cogs - 635,131”

Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4POOLS AND TENNIS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EVENT DEPOSITS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt03100928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - TH ORGANIZATION DOES NOT BELIEVE THRE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER FOOD AND BBEFERAGE - COGS - 635,131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER FOOD AND BEVERAGE - COGS - 635,131
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS - NON-EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS - THE GENERAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE GENERAL MANAGER AND HEAD ACCOUNTANT REVIEW FOR ACCURACY. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION REQUIRES THAT A CONFLICT OF INTEREST INFORMATION FORM BE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL - THE COMPENSATION OF THE ORGANIZATIONS GENERAL MANAGER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS - THE COMPENSATION OF THE ORGANIZATIONS GENERAL MANAGER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUEMNTS DISCLOSURE EXPLANATION - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHANGES IN NET ASSETS EXPLANATION - FOOD AND BEVERAGE COGS - 635,131 FOOD AND BEVERAGE - COGS - 635,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
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