Civic Intelligence

Spindletop Hall Inc

990 • Fiscal year 2014 • EIN 61-0669699

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileWWW.SPINDLETOPHALL.ORG

View Organization Page

3414 Iron Works PikeLexington, KY 40511-8451

(859) 255-2777

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$141,892

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,087,996

Down $33,212 (-3.0%) from 2013

Net Assets

Down

$445,625

Down $61,072 (-12%) from 2013

Liabilities

Up

$642,371

Up $27,860 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Down

$2,114,645

Down $36,553 (-1.7%) from 2013

Expenses

Down

$2,165,815

Down $101,480 (-4.5%) from 2013

Net Income

Up

-$51,170

Up $64,927 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$1,087,996
Liabilities$642,371
Net Assets$445,625
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$2,114,645
Expenses$2,165,815
Net Income-$51,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,648,453
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$660,674$601,155▼ $59,519
Accounts Receivable$287,978$214,260▼ $73,718
Cash and Non-Interest-Bearing Accounts$42,845$161,463▲ $118,618
Savings and Temporary Cash Investments$60,010$60,051▲ $41
Inventories for Sale or Use$52,456$43,120▼ $9,336
Prepaid Expenses and Deferred Charges$17,245$7,947▼ $9,298
Loans From Officers Directors$8,998$4,500▼ $4,498
Total Assets$1,121,208$1,087,996▼ $33,212
Liabilities
Other Liabilities$291,274$315,207▲ $23,933
Accounts Payable and Accrued Expenses$247,435$255,860▲ $8,425
Mortgage Notes Payable Secured by Investment Property$66,804$66,804→ $0
Total Liabilities$614,511$642,371▲ $27,860
Net Assets / Fund Balance
Unrestricted Net Assets$506,697$445,625▼ $61,072
Total Net Assets Fund Balance$506,697$445,625▼ $61,072
Total Liabilities and Net Assets / Fund Balance$1,121,208$1,087,996▼ $33,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$420,545$1,993,715$2,414,260
Other Land Buildings$180,610$701,722$882,332
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald MarvelGeneral Manager/COOFT$141,892$141,892

Board Members and Trustees

NameTitle
Don FrazierImmediate Past President
Barry StumboPresident
Rich MainsVice President
Al McgregorDirector
Bridgid DevriesDirector
Darin HollandDirector
David SchwetschenauDirector
Dr Susan GriffithDirector
Judge John AdamsDirector
Marci HicksDirector
Patience JazdzewskiDirector
Terry D AllenDirector
Elaine WilsonEx-officio Director
Marian Moore SimsEx-officio Director
Garrett HeadleySecretary
Missie LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,639
Program Service Revenue
$0
Investment Income
$4,725
Other Revenue
$1,003,281
Change in Net Assets
$-51,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$533,808
Total Revenue per Audited Statements
$2,648,453
Total Revenue per Form 990
$2,114,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,629
Other Expenses$831,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$994,564
Comp Disqual Persons---$141,892
Payroll Taxes---$119,935
Depreciation Depletion---$90,842
Other Employee Benefits---$78,238
Occupancy---$75,312
Insurance---$46,994
Office Expenses---$44,929
Other Expenses---$44,190
Advertising---$33,585
Fees for Services Accounting---$11,500
Interest---$4,076
Total Functional Expenses$0$0$0$2,165,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,699,623
Expenses per Audited Statements$2,165,815
Total Expenses per Form 990$2,165,815
Expenses Not Reported on Form 990$533,808
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$4,500▼ $4,498
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Billed in Advance$243,469
Events Billed in Advance$71,738
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

Filer Name
Spindletop Hall Inc
EIN
61-0669699
Phone
8592552777
Address
3414 IRON WORKS PIKE, LEXINGTON, KY 40511-8451

Signing Officer

Name
Gerald H Marvel
Title
General Manager/ COO
Phone
8592552777
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald H Marvel
Formed
1962
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
98
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
230 LEXINGTON GREEN CIRCLE SUITE, 600, LEXINGTON, KY 40503-3326
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:

“Cogs not included on audit report, but included on 990.”

Raw XML AppendixShowing 400 of 458 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt043120
IRS990/InvestmentIncomeGrp/ExclusionAmt04725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02695437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601155
IRS990/LandBldgEquipCostOrOtherBssAmt03296592
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08998
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04500
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01106639
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt075756
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt075756
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/BOYAmt066804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066804
IRS990/NetAssetsOrFundBalancesBOYAmt0506697
IRS990/NetAssetsOrFundBalancesEOYAmt0445625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0585676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0585676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt075312
IRS990/OfficeExpensesGrp/TotalAmt044929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078238
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL AND TENNIS EXPENSE
IRS990/OtherExpensesGrp/Desc3HOUSE & OUTDOOR ACTIVIT
IRS990/OtherExpensesGrp/TotalAmt0202721
IRS990/OtherExpensesGrp/TotalAmt1157081
IRS990/OtherExpensesGrp/TotalAmt2119956
IRS990/OtherExpensesGrp/TotalAmt344190
IRS990/OtherLiabilitiesGrp/BOYAmt0291274
IRS990/OtherLiabilitiesGrp/EOYAmt0315207
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181177
IRS990/OtherRevenueTotalAmt0417605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0119935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07947
IRS990/PrincipalOfficerNm0GERALD H MARVEL
IRS990/PriorPeriodAdjustmentsAmt0-9902
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095453
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02673
IRS990/PYOtherExpensesAmt0789367
IRS990/PYOtherRevenueAmt01053072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116097
IRS990/PYSalariesCompEmpBnftPaidAmt01477928
IRS990/PYTotalExpensesAmt02267295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151198
IRS990/ReconcilationRevenueExpnssAmt0-51170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01003281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0533808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02165815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01993715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02414260
IRS990ScheduleD/OtherExpensesIncludedAmt0533808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0882332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENTS BILLED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0533808
IRS990ScheduleD/RevenueNotReportedAmt0533808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02114645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 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/TotalBookValueLandBuildingsAmt0601155
IRS990ScheduleD/TotalExpensesPerForm990Amt02165815
IRS990ScheduleD/TotalLiabilityAmt0315207
IRS990ScheduleD/TotalRevenuePerForm990Amt02114645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02648453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02699623
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KATHY PLOMIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03508 TRINIDAD COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd040509
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt038500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
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/TotalBalanceDueAmt04500
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01121208
IRS990/TotalAssetsEOYAmt01087996
IRS990/TotalAssetsGrp/BOYAmt01121208
IRS990/TotalAssetsGrp/EOYAmt01087996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01106639
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/TotalAmt02165815
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,996
Liabilities
$642,371
Net assets
$445,625
Revenue
$2,114,645
Expenses
$2,165,815
Net income
-$51,170
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