Civic Intelligence

Spindletop Hall Inc

990 • Fiscal year 2013 • EIN 61-0669699

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.SPINDLETOPHALL.ORG

View Organization Page

3414 Iron Works Pike40511-8451

(859) 255-2777

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.29x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$136,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,121,208

Down $154,143 (-12%) from 2012

Net Assets

Down

$506,697

Down $116,097 (-19%) from 2012

Liabilities

Down

$614,511

Down $38,046 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

$2,151,198

No earlier filing loaded for comparison.

Expenses

Up

$2,267,295

Up $188,014 (+9.0%) from 2012

Net Income

-$116,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$1,121,208
Liabilities$614,511
Net Assets$506,697
Open 2013 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

2013

Revenue$2,151,198
Expenses$2,267,295
Net Income-$116,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,720,495
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 though an organized program of education, social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,106$660,674▼ $31,432
Accounts Receivable$279,872$287,978▲ $8,106
Savings and Temporary Cash Investments$57,625$60,010▲ $2,385
Inventories for Sale or Use$58,907$52,456▼ $6,451
Cash and Non-Interest-Bearing Accounts$160,223$42,845▼ $117,378
Prepaid Expenses and Deferred Charges$26,618$17,245▼ $9,373
Loans From Officers Directors-$8,998-
Total Assets$1,275,351$1,121,208▼ $154,143
Liabilities
Other Liabilities$294,769$291,274▼ $3,495
Accounts Payable and Accrued Expenses$268,484$247,435▼ $21,049
Mortgage Notes Payable Secured by Investment Property$89,304$66,804▼ $22,500
Total Liabilities$652,557$614,511▼ $38,046
Net Assets / Fund Balance
Unrestricted Net Assets$622,794$506,697▼ $116,097
Total Net Assets Fund Balance$622,794$506,697▼ $116,097
Total Liabilities and Net Assets / Fund Balance$1,275,351$1,121,208▼ $154,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$475,956$1,927,400$2,403,356
Other Land Buildings$184,718$677,195$861,913
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald MarvelGeneral Manager/COOFT$136,492$136,492

Board Members and Trustees

NameTitle
Susan EnlowImmediate Past President
Don FrazierPresident
Ben CrutcherVice President
Amanda FergusonDirector
David HardestyDirector
David SchwetschenauDirector
Dick SuffolettaDirector
Eric GrulkeDirector
Jack BallardDirector
Penny EbelDirector
Rich MainsDirector
Roger BairdDirector
Sharon Craft CrisseyDirector
Bob WisemanEx-officio Director
Brenda GosneyEx-officio Director
Marian Moore SimsEx-officio Director
Barry StumboSecretary
Greg MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,453
Program Service Revenue
$0
Investment Income
$2,673
Other Revenue
$1,053,072
Change in Net Assets
$-116,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$569,297
Total Revenue per Audited Statements
$2,720,495
Total Revenue per Form 990
$2,151,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,928
Other Expenses$789,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,068,052
Other Employee Benefits---$146,953
Current Officers, Directors, Trustees, and Key Employees---$136,492
Payroll Taxes---$122,773
Depreciation Depletion---$90,224
Occupancy---$57,075
Advertising---$48,398
Office Expenses---$44,517
Insurance---$41,847
Other Expenses---$41,311
Fees for Services Accounting---$11,500
Interest---$4,545
Pension Plan Contributions---$3,658
Total Functional Expenses$0$0$0$2,267,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,836,592
Expenses per Audited Statements$2,267,295
Total Expenses per Form 990$2,267,295
Expenses Not Reported on Form 990$569,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,998-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Billed in Advance$240,780
Events Billed in Advance$50,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 6

“NON-EQUITY MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The general members elect the members of the governing body (board of directors).”

Form 990, Part VI, Section B, Line 11

“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, Section B, Line 12C

“The organization requires that a conflicts of interest information form be completed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's general manager is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-0669699
Phone
8592552777

Signing Officer

Name
Gerald H Marvel
Title
General Manager/ COO
Phone
8592552777
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald H Marvel
Formed
1962
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
116
Volunteers
0

Preparer

Preparer
Jerry W Hensley CPA
Phone
8592311800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS”

PART XII, LINE 2D & PART XIII, LINE 2D:

“Part xii, line 2d & part xiii, line 2d: cogs not included on audit report, but included on 990.”

Raw XML AppendixShowing 400 of 471 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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER/COO
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IRS990/GrossReceiptsAmt02720495
IRS990/GrossReceiptsForPublicUseAmt0127656
IRS990/GrossSalesOfInventoryAmt01175022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt034967
IRS990/InsuranceGrp/TotalAmt041847
IRS990/InterestGrp/TotalAmt04545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052456
IRS990/InvestmentIncomeGrp/ExclusionAmt02673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02604595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660674
IRS990/LandBldgEquipCostOrOtherBssAmt03265269
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08998
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01095453
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt066161
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066161
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066804
IRS990/NetAssetsOrFundBalancesBOYAmt0622794
IRS990/NetAssetsOrFundBalancesEOYAmt0506697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0605725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0605725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt057075
IRS990/OfficeExpensesGrp/TotalAmt044517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146953
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL AND TENNIS EXPENSE
IRS990/OtherExpensesGrp/Desc3HOUSE & OUTDOOR ACTIVIT
IRS990/OtherExpensesGrp/TotalAmt0177544
IRS990/OtherExpensesGrp/TotalAmt1161657
IRS990/OtherExpensesGrp/TotalAmt2110749
IRS990/OtherExpensesGrp/TotalAmt341311
IRS990/OtherLiabilitiesGrp/BOYAmt0294769
IRS990/OtherLiabilitiesGrp/EOYAmt0291274
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107147
IRS990/OtherRevenueTotalAmt0447347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0122773
IRS990/PensionPlanContributionsGrp/TotalAmt03658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017245
IRS990/PrincipalOfficerNm0GERALD H MARVEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04311
IRS990/PYOtherExpensesAmt0654299
IRS990/PYOtherRevenueAmt01107206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085636
IRS990/PYSalariesCompEmpBnftPaidAmt01424982
IRS990/PYTotalExpensesAmt02079281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164917
IRS990/ReconcilationRevenueExpnssAmt0-116097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0569297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02267295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0475956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01927400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02403356
IRS990ScheduleD/OtherExpensesIncludedAmt0569297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0861913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENTS BILLED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0569297
IRS990ScheduleD/RevenueNotReportedAmt0569297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02151198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XII, LINE 2D & PART XIII, LINE 2D: COGS NOT INCLUDED ON AUDIT REPORT, BUT INCLUDED ON 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D & PART XIII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660674
IRS990ScheduleD/TotalExpensesPerForm990Amt02267295
IRS990ScheduleD/TotalLiabilityAmt0291274
IRS990ScheduleD/TotalRevenuePerForm990Amt02151198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02836592
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KATHY PLOMIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017768
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine103508 TRINIDAD COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0LEXINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0KY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode040509
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt017768
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED VACATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERALD MARVEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08998
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER AND HEAD ACCOUNTANT REVIEW FOR ACCURACY. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT A CONFLICTS OF INTEREST INFORMATION FORM BE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,208
Liabilities
$614,511
Net assets
$506,697
Revenue
$2,151,198
Expenses
$2,267,295
Net income
-$116,097
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