Civic Intelligence

Spindletop Hall Inc

990 • Fiscal year 2016 • EIN 61-0669699

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.43x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$143,089

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-6.3%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,112,792

Down $99,753 (-8.2%) from 2015

Net Assets

Down

$219,750

Down $118,847 (-35%) from 2015

Liabilities

Up

$893,042

Up $19,094 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$2,056,592

Down $139,336 (-6.3%) from 2015

Expenses

Down

$2,175,439

Down $9,923 (-0.5%) from 2015

Net Income

Down

-$118,847

Down $129,413 (-1225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,112,792
Liabilities$893,042
Net Assets$219,750
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$2,056,592
Expenses$2,175,439
Net Income-$118,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,659,444
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$551,468$585,030▲ $33,562
Accounts Receivable$251,526$275,859▲ $24,333
Savings and Temporary Cash Investments$200,877$121,596▼ $79,281
Cash and Non-Interest-Bearing Accounts$156,251$75,298▼ $80,953
Inventories for Sale or Use$39,761$43,323▲ $3,562
Prepaid Expenses and Deferred Charges$12,662$11,686▼ $976
Total Assets$1,212,545$1,112,792▼ $99,753
Liabilities
Accounts Payable and Accrued Expenses$281,688$367,352▲ $85,664
Other Liabilities$295,057$287,775▼ $7,282
Mortgage Notes Payable Secured by Investment Property$297,203$237,915▼ $59,288
Total Liabilities$873,948$893,042▲ $19,094
Net Assets / Fund Balance
Unrestricted Net Assets$338,597$219,750▼ $118,847
Total Net Assets Fund Balance$338,597$219,750▼ $118,847
Total Liabilities and Net Assets / Fund Balance$1,212,545$1,112,792▼ $99,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,222$2,107,707$2,481,929
Other Land Buildings$210,808$744,870$955,678
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gerald MarvelGeneral Manager/COOFT$143,089$143,089

Board Members and Trustees

NameTitle
Barry StumboImmediate Past President
Dr Don FrazierPast President
Rich MainsPresident
Brigid DevriesVice President
Darin HollandDirector
Dr Susan GriffithDirector
Garrett HeadleyDirector
Jeff JenningsDirector
Jim MartinDirector
Judge John AdamsDirector
Marci HicksDirector
Melissa KirtleyDirector
Stuart HurtDirector
Terry D AllenDirector
Marian Moore SimsEx-officio Director
Mary S VosevichEx-officio Director
Susan MustianEx-officio Director
Patience JazdzewskiSecretary
Missie LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$977,298
Change in Net Assets
$-118,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$602,852
Total Revenue per Audited Statements
$2,659,444
Total Revenue per Form 990
$2,056,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,661
Other Expenses$760,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,082,545
Comp Disqual Persons---$141,892
Payroll Taxes---$104,945
Other Employee Benefits---$85,279
Depreciation Depletion---$71,990
Occupancy---$49,627
Office Expenses---$47,182
Insurance---$41,732
Advertising---$37,246
Other Expenses---$34,592
Interest---$15,941
Fees for Services Accounting---$12,500
Fees for Services Other---$1,280
Total Functional Expenses$0$0$0$2,175,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,778,291
Expenses per Audited Statements$2,175,439
Total Expenses per Form 990$2,175,439
Expenses Not Reported on Form 990$602,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Billed in Advance$231,996
Events Billed in Advance$55,779
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 11B

“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
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald H Marvel
Formed
1962
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
133
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss 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 475 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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02659444
IRS990/GrossReceiptsForPublicUseAmt039156
IRS990/GrossSalesOfInventoryAmt01158642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt022179
IRS990/InsuranceGrp/TotalAmt041732
IRS990/InterestGrp/TotalAmt015941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02852577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585030
IRS990/LandBldgEquipCostOrOtherBssAmt03437607
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01079294
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt061646
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061646
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/BOYAmt0297203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237915
IRS990/NetAssetsOrFundBalancesBOYAmt0338597
IRS990/NetAssetsOrFundBalancesEOYAmt0219750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0555790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0555790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt049627
IRS990/OfficeExpensesGrp/TotalAmt047182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085279
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POOL AND TENNIS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3HOUSE & OUTDOOR ACTIVIT
IRS990/OtherExpensesGrp/TotalAmt0166671
IRS990/OtherExpensesGrp/TotalAmt1141535
IRS990/OtherExpensesGrp/TotalAmt2140482
IRS990/OtherExpensesGrp/TotalAmt334592
IRS990/OtherLiabilitiesGrp/BOYAmt0295057
IRS990/OtherLiabilitiesGrp/EOYAmt0287775
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1EVENTS
IRS990/OtherRevenueMiscGrp/Desc2PENALTIES AND INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26383
IRS990/OtherRevenueTotalAmt0421508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082545
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0104945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011686
IRS990/PrincipalOfficerNm0GERALD H MARVEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104125
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0797418
IRS990/PYOtherRevenueAmt01091803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010566
IRS990/PYSalariesCompEmpBnftPaidAmt01387944
IRS990/PYTotalExpensesAmt02185362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02195928
IRS990/ReconcilationRevenueExpnssAmt0-118847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02056592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0602852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02107707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02481929
IRS990ScheduleD/OtherExpensesIncludedAmt0602852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0744870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0955678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENTS BILLED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0602852
IRS990ScheduleD/RevenueNotReportedAmt0602852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02056592
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/TotalBookValueLandBuildingsAmt0585030
IRS990ScheduleD/TotalExpensesPerForm990Amt02175439
IRS990ScheduleD/TotalLiabilityAmt0287775
IRS990ScheduleD/TotalRevenuePerForm990Amt02056592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02778291
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KATHY PLOMIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
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
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/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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,792
Liabilities
$893,042
Net assets
$219,750
Revenue
$2,056,592
Expenses
$2,175,439
Net income
-$118,847
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