Civic Intelligence

Spindletop Hall Inc

990 • Fiscal year 2012 • EIN 61-0669699

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.SPINDLETOPHALL.ORG

View Organization Page

3414 Iron Works Pike40511-8451
Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

1.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,275,351

Up $12,083 (+1.0%) from 2011

Net Assets

Up

$622,794

Up $85,636 (+16%) from 2011

Liabilities

Down

$652,557

Down $73,553 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,079,281

Down $90,740 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2012

Assets$1,275,351
Liabilities$652,557
Net Assets$622,794
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,079,281
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,722,622
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.

Filing and Contact Details

Filer

EIN
61-0669699
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PASSED AN AMENDMENT TO ITS BY-LAWS TO ADD YOUNG ALUMNI AND STUDENT MEMBERSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation1NON-EQUITY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GENERAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation3THE GENERAL MANAGER AND HEAD ACCOUNTANT REVIEW FOR ACCURACY. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REQUIRES THAT A CONFLICTS OF INTEREST INFORMATION FORM BE COMPLETED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7OVERSIGHT WAS NOT CHANGED FROM PREVIOUS YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103414 IRON WORKS PIKE
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040511
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERALD H MARVEL
IRS990/TheBooksAreInCareOf/TelephoneNumber08592552777
IRS990/TotalAssets/BOY01263268
IRS990/TotalAssetsBOY01263268
IRS990/TotalAssets/EOY01275351
IRS990/TotalAssetsEOY01275351
IRS990/TotalCompGT150K00
IRS990/TotalContributions01053400
IRS990/TotalExpensesCurrentYear02079281
IRS990/TotalExpensesPriorYear02170021

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,275,351
Liabilities
$652,557
Net assets
$622,794
Revenue
-
Expenses
$2,079,281
Net income
-
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