Civic Intelligence

Spindletop Hall Inc

990 • Fiscal year 2015 • EIN 61-0669699

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.SPINDLETOPHALL.ORG

View Organization Page

3414 Iron Works PikeLexington, KY 40511-8402

(859) 255-2777

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.40x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$140,879

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,212,545

Up $124,549 (+11%) from 2014

Net Assets

Down

$338,597

Down $107,028 (-24%) from 2014

Liabilities

Up

$873,948

Up $231,577 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$2,195,928

Up $81,283 (+3.8%) from 2014

Expenses

Up

$2,185,362

Up $19,547 (+0.9%) from 2014

Net Income

Up

$10,566

Up $61,736 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$1,212,545
Liabilities$873,948
Net Assets$338,597
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$2,195,928
Expenses$2,185,362
Net Income$10,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,794,736
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$601,155$551,468▼ $49,687
Accounts Receivable$214,260$251,526▲ $37,266
Savings and Temporary Cash Investments$60,051$200,877▲ $140,826
Cash and Non-Interest-Bearing Accounts$161,463$156,251▼ $5,212
Inventories for Sale or Use$43,120$39,761▼ $3,359
Prepaid Expenses and Deferred Charges$7,947$12,662▲ $4,715
Loans From Officers Directors$4,500--
Total Assets$1,087,996$1,212,545▲ $124,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,804$297,203▲ $230,399
Other Liabilities$315,207$295,057▼ $20,150
Accounts Payable and Accrued Expenses$255,860$281,688▲ $25,828
Total Liabilities$642,371$873,948▲ $231,577
Net Assets / Fund Balance
Unrestricted Net Assets$445,625$338,597▼ $107,028
Total Net Assets Fund Balance$445,625$338,597▼ $107,028
Total Liabilities and Net Assets / Fund Balance$1,087,996$1,212,545▲ $124,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,290$2,055,875$2,430,165
Other Land Buildings$177,178$724,712$901,890
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald MarvelGeneral Manager/COOFT$9,242$131,637$140,879

Board Members and Trustees

NameTitle
Don FrazierImmediate Past President
Barry StumboPresident
Rich MainsVice President
Al McgregorDirector
Darin HollandDirector
Dr Susan GriffithDirector
Garrett HeadleyDirector
Jim MaritnDirector
Judge John AdamsDirector
Marci HicksDirector
Melissa KirtleyDirector
Patience JazdzewskiDirector
Stuart HurtDirector
Terry D AllenDirector
David RattermanEx-officio Director
Marian Moore SimsEx-officio Director
Mary S VosevichEx-officio Director
Bridgid DevriesSecretary
Missie LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,091,803
Change in Net Assets
$10,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$598,808
Total Revenue per Audited Statements
$2,794,736
Total Revenue per Form 990
$2,195,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,944
Other Expenses$797,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,032,177
Comp Disqual Persons---$141,892
Payroll Taxes---$110,794
Other Employee Benefits---$103,081
Depreciation Depletion---$85,150
Occupancy---$61,957
Office Expenses---$54,692
Insurance---$40,904
Other Expenses---$38,125
Advertising---$27,523
Fees for Services Accounting---$12,500
Interest---$12,172
Fees for Services Other---$2,100
Total Functional Expenses$0$0$0$2,185,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,784,170
Expenses per Audited Statements$2,185,362
Total Expenses per Form 990$2,185,362
Expenses Not Reported on Form 990$598,808
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$4,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Billed in Advance$233,507
Events Billed in Advance$61,550
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 40511-8402
Doing Business As
THE CLUB AT UK'S SPINDLETOP HALL

Signing Officer

Name
Gerald H Marvel
Title
General Manager/ COO
Phone
8592552777
Signed
2016-06-29
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
123
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew Wdemoss
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution -117,594.”

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 474 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER/COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02794736
IRS990/GrossReceiptsForPublicUseAmt031740
IRS990/GrossSalesOfInventoryAmt01230371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt020907
IRS990/InsuranceGrp/TotalAmt040904
IRS990/InterestGrp/TotalAmt012172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02780587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551468
IRS990/LandBldgEquipCostOrOtherBssAmt03332055
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04500
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01104125
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt074293
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt074293
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/EOYAmt0297203
IRS990/NetAssetsOrFundBalancesBOYAmt0445625
IRS990/NetAssetsOrFundBalancesEOYAmt0338597
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0631563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0631563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt061957
IRS990/OfficeExpensesGrp/TotalAmt054692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-117594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103081
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL AND TENNIS EXPENSE
IRS990/OtherExpensesGrp/Desc3HOUSE & OUTDOOR ACTIVIT
IRS990/OtherExpensesGrp/TotalAmt0175098
IRS990/OtherExpensesGrp/TotalAmt1162577
IRS990/OtherExpensesGrp/TotalAmt2124620
IRS990/OtherExpensesGrp/TotalAmt338125
IRS990/OtherLiabilitiesGrp/BOYAmt0315207
IRS990/OtherLiabilitiesGrp/EOYAmt0295057
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1EVENTS
IRS990/OtherRevenueMiscGrp/Desc2PENALTIES AND INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29821
IRS990/OtherRevenueTotalAmt0460240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0110794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012662
IRS990/PrincipalOfficerNm0GERALD H MARVEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106639
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04725
IRS990/PYOtherExpensesAmt0831186
IRS990/PYOtherRevenueAmt01003281
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51170
IRS990/PYSalariesCompEmpBnftPaidAmt01334629
IRS990/PYTotalExpensesAmt02165815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02114645
IRS990/ReconcilationRevenueExpnssAmt010566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02195928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0598808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02185362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02055875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02430165
IRS990ScheduleD/OtherExpensesIncludedAmt0598808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0901890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENTS BILLED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0598808
IRS990ScheduleD/RevenueNotReportedAmt0598808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02195928
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/TotalBookValueLandBuildingsAmt0551468
IRS990ScheduleD/TotalExpensesPerForm990Amt02185362
IRS990ScheduleD/TotalLiabilityAmt0295057
IRS990ScheduleD/TotalRevenuePerForm990Amt02195928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02794736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02784170
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17573
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KATHY PLOMIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017573
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/TotalNetToOrganizationAmt0-17573
IRS990ScheduleG/TotalRetainedByContractorsAmt017573
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt6CAPITAL CONTRIBUTION -117,594.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,545
Liabilities
$873,948
Net assets
$338,597
Revenue
$2,195,928
Expenses
$2,185,362
Net income
$10,566
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