Civic Intelligence

Salem Hospital Inc.

990 • Fiscal year 2014 • EIN 48-0608913

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.SALEMHOMEKS.ORG

View Organization Page

704 South AshSuiteHillsboro, KS 67063

(620) 947-2272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,105

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,154,240

Down $34,521 (-2.9%) from 2013

Net Assets

Down

$966,155

Down $11,843 (-1.2%) from 2013

Liabilities

Down

$188,085

Down $22,678 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$2,813,309

Down $41,669 (-1.5%) from 2013

Expenses

Up

$2,890,050

Up $3,940 (+0.1%) from 2013

Net Income

Down

-$76,741

Down $45,609 (-147%) 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 2010: $724,070Liabilities 2010: $188,344Net Assets 2010: $535,7262010Assets 2011: $1,022,056Liabilities 2011: $198,941Net Assets 2011: $823,1152011Assets 2012: $1,172,754Liabilities 2012: $293,420Net Assets 2012: $879,3342012Assets 2013: $1,188,761Liabilities 2013: $210,763Net Assets 2013: $977,9982013Assets 2014: $1,154,240Liabilities 2014: $188,085Net Assets 2014: $966,1552014Assets 2015: $1,119,019Liabilities 2015: $203,808Net Assets 2015: $915,2112015Assets 2016: $760,995Liabilities 2016: $151,871Net Assets 2016: $609,1242016Assets 2017: $706,379Liabilities 2017: $140,615Net Assets 2017: $565,7642017Assets 2018: $856,670Liabilities 2018: $224,780Net Assets 2018: $631,8902018Assets 2019: $833,102Liabilities 2019: $183,319Net Assets 2019: $649,7832019Assets 2020: $1,593,534Liabilities 2020: $563,274Net Assets 2020: $1,030,2602020Assets 2021: $2,100,126Liabilities 2021: $546,997Net Assets 2021: $1,553,1292021Assets 2022: $2,078,444Liabilities 2022: $400,610Net Assets 2022: $1,677,8342022Assets 2023: $2,302,435Liabilities 2023: $325,107Net Assets 2023: $1,977,3282023Assets 2024: $2,890,498Liabilities 2024: $369,135Net Assets 2024: $2,521,3632024

Highlighted filing

2014

Assets$1,154,240
Liabilities$188,085
Net Assets$966,155
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,828,6382010Expenses 2011: $2,893,1622011Expenses 2012: $2,886,1432012Revenue 2013: $2,854,978Expenses 2013: $2,886,110Net Income 2013: -$31,1322013Revenue 2014: $2,813,309Expenses 2014: $2,890,050Net Income 2014: -$76,7412014Revenue 2015: $2,786,461Expenses 2015: $2,837,405Net Income 2015: -$50,9442015Revenue 2016: $2,443,853Expenses 2016: $2,749,940Net Income 2016: -$306,0872016Revenue 2017: $2,501,053Expenses 2017: $2,544,413Net Income 2017: -$43,3602017Revenue 2018: $2,762,490Expenses 2018: $2,696,364Net Income 2018: $66,1262018Revenue 2019: $3,087,359Expenses 2019: $3,069,466Net Income 2019: $17,8932019Revenue 2020: $3,495,608Expenses 2020: $3,115,131Net Income 2020: $380,4772020Revenue 2021: $4,161,362Expenses 2021: $3,638,493Net Income 2021: $522,8692021Revenue 2022: $4,059,435Expenses 2022: $3,934,186Net Income 2022: $125,2492022Revenue 2023: $4,474,110Expenses 2023: $4,174,866Net Income 2023: $299,2442023Revenue 2024: $5,208,898Expenses 2024: $4,665,236Net Income 2024: $543,6622024

Highlighted filing

2014

Revenue$2,813,309
Expenses$2,890,050
Net Income-$76,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,815,857
Mission and Program Overview

Mission

Salem home will master person-centered care to benefit residents, families, staff, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,905$414,978▲ $7,073
Savings and Temporary Cash Investments$315,708$300,741▼ $14,967
Accounts Receivable$360,613$296,905▼ $63,708
Cash and Non-Interest-Bearing Accounts$29,707$70,804▲ $41,097
Prepaid Expenses and Deferred Charges$53,298$48,282▼ $5,016
Inventories for Sale or Use$21,530$22,530▲ $1,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,188,761$1,154,240▼ $34,521
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$203,006$188,085▼ $14,921
Mortgage Notes Payable Secured by Investment Property$7,757$0▼ $7,757
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$210,763$188,085▼ $22,678
Net Assets / Fund Balance
Unrestricted Net Assets$977,998$966,155▼ $11,843
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$977,998$966,155▼ $11,843
Total Liabilities and Net Assets / Fund Balance$1,188,761$1,154,240▼ $34,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371,228$750,856$1,122,084
Buildings$43,750$62,292$106,042
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris EricksonCEO/administratorFT$64,956$9,149$74,105
Allen EdigerChief Financial OfficerFT$52,072$1,328$53,400

Board Members and Trustees

NameTitle
Jared JostChairman/director
Jon WiebeVice Chair/director
Carrie KoonsDirector
Eileen UnruhDirector
James ThomasDirector
Martin RhodesDirector
Joann KnakSecretary/director
Marlin JohnsonInterim CEO/administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCPhysical Therapy-$124,020
Revenue and Support

Revenue Composition

Contributions and Grants
$4,391
Program Service Revenue
$2,703,172
Investment Income
$319
Other Revenue
$105,427
All Other Contributions
$4,391
Change in Net Assets
$-76,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,815,857
Revenue Not Reported on Financial Statements
$-2,548
Revenue Not Reported on Form 990
$64,821
Other Revenue Adjustments
$-2,548
Total Revenue per Audited Statements
$2,880,678
Total Revenue per Form 990
$2,813,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,753
Other Expenses$983,297
Total Fundraising Expense$3,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,631$31,035-$1,347,666
Office Expenses$302,427$11,489-$313,916
Other Employee Benefits$297,785$7,019-$304,804
Fees for Service Investment Mgmnt Fees$195,862$22,812-$218,674
Current Officers, Directors, Trustees, and Key Employees-$131,879-$131,879
Payroll Taxes$104,747$12,961-$117,708
Occupancy$65,930$4,290-$70,220
Depreciation Depletion$36,991$2,407-$39,398
Fees for Services Accounting-$38,541-$38,541
Insurance$35,214$2,291-$37,505
All Other Expenses$10,353$5,668-$16,021
Conferences and Meetings$6,104$2,929-$9,033
Advertising-$5,192$3,120$8,312
Other Expenses$3,922$2,200-$6,122
Pension Plan Contributions$4,588$108-$4,696
Fees for Services Legal-$1,780-$1,780
Travel$664$884-$1,548
Interest$23$2-$25
Total Functional Expenses$2,596,789$290,141$3,120$2,890,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,892,521
Total Expenses per Form 990$2,890,050
Expenses per Audited Statements$2,889,973
Expenses Not Reported on Form 990$2,548
Expenses Not Reported on Financial Statements$77
Other Expense Adjustments$77
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11B

“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the chief financial officer. Any questions or concerns the chief financial officer has are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers directors, officers, and all employees who can influence the actions of salem home. These individuals are required to annually sign a statement confirming that they have received a copy of the conflict of interest policy, have read and understand the policy, and have agreed to comply with the policy. Any potential conflicts of interest must be disclosed to the chief executive officer (or to the board chair if it is the ceo who has the potential conflict). The potential conflict will then be brought to the board of directors who shall determine if an actual conflict exists. If an actual conflict exists, the individual with the conflict must recuse themself from the board meeting until the discussion and approval of the transaction is completed.”

Form 990, Part VI, Section B, Line 15A

“The hr director used payscale, an online compensation database, to perform a search of comparable positions in the area and provided the information to the board of directors. The board of directors agreed upon a wage range which was documented in the board minutes. The actual compensation was included on an internal form as part of the hiring packet. This form was signed off on by the chairman of the board. This process was completed in 2010 with the hiring of a new ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
48-0608913
In Care Of
% ALLEN EDIGER
Phone
6209472272

Signing Officer

Name
Allen Ediger
Title
Chief Financial Officer
Phone
6209471498
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Ediger
Formed
1953
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
25

Preparer

Preparer
Elizabeth S Hogan
Phone
6209471498
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Bad debt expense (77) schedule d, part xi, line 4b rental expense (2,548)”

Schedule D, Part XII, Line 2D

“RENTAL EXPENSE 2,548”

Schedule D, Part XII, Line 4B

“BAD DEBT EXPENSE 77”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CEO/ADMINISTRATOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01953
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02815857
IRS990/GrossRentsGrp/RealAmt046555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02291
IRS990/InsuranceGrp/ProgramServicesAmt035214
IRS990/InsuranceGrp/TotalAmt037505
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022530
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414978
IRS990/LandBldgEquipCostOrOtherBssAmt01228126
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt02548
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01317
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01429
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0112
IRS990/MissionDesc0SALEM HOME WILL MASTER PERSON-CENTERED CARE TO BENEFIT RESIDENTS, FAMILIES, STAFF, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0977998
IRS990/NetAssetsOrFundBalancesEOYAmt0966155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044007
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1348
IRS990/NetUnrelatedBusTxblIncmAmt0-2414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04290
IRS990/OccupancyGrp/ProgramServicesAmt065930
IRS990/OccupancyGrp/TotalAmt070220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302427
IRS990/OfficeExpensesGrp/TotalAmt0313916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304804
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt0133484
IRS990/OtherExpensesGrp/ProgramServicesAmt168282
IRS990/OtherExpensesGrp/ProgramServicesAmt213782
IRS990/OtherExpensesGrp/ProgramServicesAmt33922
IRS990/OtherExpensesGrp/TotalAmt0140138
IRS990/OtherExpensesGrp/TotalAmt168282
IRS990/OtherExpensesGrp/TotalAmt213782
IRS990/OtherExpensesGrp/TotalAmt36122
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NONPATIENT MEALS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt021953
IRS990/OtherRevenueMiscGrp/ExclusionAmt1570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2570
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028405
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19063
IRS990/OtherRevenueTotalAmt061420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104747
IRS990/PayrollTaxesGrp/TotalAmt0117708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04588
IRS990/PensionPlanContributionsGrp/TotalAmt04696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048282
IRS990/PrincipalOfficerNm0ALLEN EDIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02703172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02703172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01051670
IRS990/PYOtherRevenueAmt0119181
IRS990/PYProgramServiceRevenueAmt02732733
IRS990/PYRevenuesLessExpensesAmt0-31132
IRS990/PYSalariesCompEmpBnftPaidAmt01834440
IRS990/PYTotalExpensesAmt02886110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02854978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt044007
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02703172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300741
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt0325
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE LEADINGAGE KANSAS ANNUAL DUES WERE FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1F
IRS990ScheduleC/TotalLobbyingExpendituresAmt0325
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106042
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750856

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,154,240
Liabilities
$188,085
Net assets
$966,155
Revenue
$2,813,309
Expenses
$2,890,050
Net income
-$76,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.37$2.52$5.21$4.67$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.33$1.98$4.47$4.17$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.40$1.68$4.06$3.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.55$1.55$4.16$3.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$3.50$3.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$3.09$3.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.63$2.76$2.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$2.50$2.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.44$2.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$2.79$2.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$2.81$2.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$2.85$2.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$2.83