Civic Intelligence

Leadingage Kansas Inc

990 • Fiscal year 2013 • EIN 48-0832501

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

217 SE 8th AvenueTopeka, KS 66603

(785) 233-7443

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$164,243

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,435,608

Up $72,865 (+5.3%) from 2012

Net Assets

Up

$732,230

Up $33,706 (+4.8%) from 2012

Liabilities

Up

$703,378

Up $39,159 (+5.9%) from 2012

Revenue

$1,810,953

No earlier filing loaded for comparison.

Expenses

Up

$1,792,534

Up $324,760 (+22%) from 2012

Net Income

$18,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,333,445Liabilities 2010: $750,798Net Assets 2010: $582,6472010Assets 2011: $1,292,033Liabilities 2011: $651,636Net Assets 2011: $640,3972011Assets 2012: $1,362,743Liabilities 2012: $664,219Net Assets 2012: $698,5242012Assets 2013: $1,435,608Liabilities 2013: $703,378Net Assets 2013: $732,2302013Assets 2014: $1,572,417Liabilities 2014: $697,239Net Assets 2014: $875,1782014Assets 2015: $1,610,417Liabilities 2015: $718,183Net Assets 2015: $892,2342015Assets 2016: $1,605,223Liabilities 2016: $699,203Net Assets 2016: $906,0202016Assets 2017: $1,836,260Liabilities 2017: $816,208Net Assets 2017: $1,020,0522017Assets 2018: $1,858,570Liabilities 2018: $861,207Net Assets 2018: $997,3632018Assets 2019: $2,015,205Liabilities 2019: $871,064Net Assets 2019: $1,144,1412019Assets 2020: $2,314,168Liabilities 2020: $1,028,021Net Assets 2020: $1,286,1472020Assets 2021: $2,322,614Liabilities 2021: $997,485Net Assets 2021: $1,325,1292021Assets 2022: $2,340,724Liabilities 2022: $1,274,672Net Assets 2022: $1,066,0522022Assets 2023: $2,586,957Liabilities 2023: $1,238,256Net Assets 2023: $1,348,7012023Assets 2024: $2,821,133Liabilities 2024: $1,301,848Net Assets 2024: $1,519,2852024

Highlighted filing

2013

Assets$1,435,608
Liabilities$703,378
Net Assets$732,230

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,355,7222010Revenue 2011: $1,440,652Expenses 2011: $1,382,903Net Income 2011: $57,7492011Expenses 2012: $1,467,7742012Revenue 2013: $1,810,953Expenses 2013: $1,792,534Net Income 2013: $18,4192013Revenue 2014: $2,002,340Expenses 2014: $1,848,806Net Income 2014: $153,5342014Revenue 2015: $1,914,205Expenses 2015: $1,882,320Net Income 2015: $31,8852015Revenue 2016: $1,842,230Expenses 2016: $1,841,217Net Income 2016: $1,0132016Revenue 2017: $1,968,912Expenses 2017: $1,864,292Net Income 2017: $104,6202017Revenue 2018: $1,919,318Expenses 2018: $1,910,217Net Income 2018: $9,1012018Revenue 2019: $2,035,833Expenses 2019: $1,949,121Net Income 2019: $86,7122019Revenue 2020: $1,858,125Expenses 2020: $1,783,996Net Income 2020: $74,1292020Revenue 2021: $1,733,426Expenses 2021: $1,736,662Net Income 2021: -$3,2362021Revenue 2022: $1,631,646Expenses 2022: $1,770,016Net Income 2022: -$138,3702022Revenue 2023: $1,755,580Expenses 2023: $1,560,277Net Income 2023: $195,3032023Revenue 2024: $1,722,940Expenses 2024: $1,619,240Net Income 2024: $103,7002024

Highlighted filing

2013

Revenue$1,810,953
Expenses$1,792,534
Net Income$18,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,810,953
Mission and Program Overview

Mission

Consultative resource for adult care homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$537,407$648,203▲ $110,796
Cash and Non-Interest-Bearing Accounts$465,077$482,888▲ $17,811
Savings and Temporary Cash Investments$167,379$101,872▼ $65,507
Land, Buildings, and Equipment, Net$48,791$43,631▼ $5,160
Prepaid Expenses and Deferred Charges$13,171$16,460▲ $3,289
Accounts Receivable$7,817$11,855▲ $4,038
Total Assets$1,362,743$1,435,608▲ $72,865
Other Assets Total$123,101$130,699▲ $7,598
Liabilities
Deferred Revenue$333,627$331,939▼ $1,688
Other Liabilities$274,628$296,433▲ $21,805
Accounts Payable and Accrued Expenses$16,992$62,554▲ $45,562
Mortgage Notes Payable Secured by Investment Property$38,972$12,452▼ $26,520
Total Liabilities$664,219$703,378▲ $39,159
Net Assets / Fund Balance
Unrestricted Net Assets$698,524$732,230▲ $33,706
Total Net Assets Fund Balance$698,524$732,230▲ $33,706
Total Liabilities and Net Assets / Fund Balance$1,362,743$1,435,608▲ $72,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,631$275,817$319,448
Other Assets Org$130,699--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ZehrPresidentFT$145,530$18,713$164,243
Kevin McfarlandPresident - King Insurance GroupFT$124,537$24,185$148,722

Board Members and Trustees

NameTitle
Kevin ReimerChairperson
Kj LanglaisChairperson Elect
Jean BryantImmediate Past Chairperson
Charlotte RathkeDirector
Crystal Port-packardDirector
Dana RiceDirector
James KrehbielDirector
Judy KregarDirector
Kathi BeetonDirector
Nathan GlendeningDirector
Ray VernonDirector
Shelia BrownDirector
Tom WilliamsDirector
Jarene FlukerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$891,556
Program Service Revenue
$506,772
Investment Income
$26,049
Other Revenue
$386,576
All Other Contributions
$37,690
Change in Net Assets
$18,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,240
Revenue Not Reported on Financial Statements
$354,713
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$354,713
Total Revenue per Audited Statements
$1,456,240
Total Revenue per Form 990
$1,810,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,205
Other Expenses$895,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,990$157,495-$437,485
Current Officers, Directors, Trustees, and Key Employees$200,298$112,667-$312,965
Office Expenses$131,938$74,215-$206,153
Other Employee Benefits$93,923$52,832-$146,755
Fees for Services Legal$48,257$27,144-$75,401
Fees for Services Other$27,902$15,695-$43,597
Travel$42,035--$42,035
Advertising$14,085$13,533-$27,618
Depreciation Depletion$16,573$9,322-$25,895
Fees for Services Accounting$13,425$7,551-$20,976
Other Expenses$10,263$5,773-$16,036
Interest$1,003$564-$1,567
Total Functional Expenses$1,220,372$572,162$0$1,792,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,792,534
Expenses per Audited Statements$1,422,534
Total Expenses per Audited Statements$1,422,534
Expenses Not Reported on Financial Statements$370,000
Other Expense Adjustments$370,000
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$72,000
Total Exempt Function Spending$72,000

Section 527 Organizations

OrganizationLocationAmount
20-3931209-$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$182,234
Accrued Salaries$114,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Each of our members, who are not-for-profit organizations, provide long term services and supports to kansas seniors.

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

They each have one vote in membership meetings for election of board and officers and can also vote on membership due formula each year.6

Form 990, Part VI, Section B, Line 11

The finance committee reviews the form 990 prior to filing.

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

Each year the board of directors approves the compensation of the president/ceo as well as the overall salary of the association.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
48-0832501
Phone
7852337443

Signing Officer

Name
Debra Zehr
Title
President
Phone
7852337443
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Zehr
Formed
1976
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
14
Employees
10
Volunteers
1

Preparer

Preparer
Gary D Knoll
Phone
7852343427
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Leadingage is a not-for-profit corporation exempt from income taxes under section 501(c)(6)of the internal revenue code and have not been classified as private foundations by the internal revenue service. Leadingage's policy is to evaluate uncertain tax positions annually. Management of leadingage evaluated their tax position and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements. Forms 990 and 990t filed by leadingage is subject to examination by the internal revenue service up to three years from the extended due date of each return. Forms 990 and 990t are no longer subject to examination for the fiscal years ended 2010 and prior.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unrealized gains -15,287. Reimbursed king insuranc group expenses 370,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimbursed king insurance group expenses 370,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrossReceiptsAmt01810953
IRS990/GrossSalesOfInventoryAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0564
IRS990/InterestGrp/ProgramServicesAmt01003
IRS990/InterestGrp/TotalAmt01567
IRS990/InvestmentIncomeGrp/ExclusionAmt012252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0648203
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043631
IRS990/LandBldgEquipCostOrOtherBssAmt0319448
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0853866
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSULTATIVE RESOURCE FOR ADULT CARE HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012452
IRS990/NetAssetsOrFundBalancesBOYAmt0698524
IRS990/NetAssetsOrFundBalancesEOYAmt0732230
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013797
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015287
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131938
IRS990/OfficeExpensesGrp/TotalAmt0206153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123101
IRS990/OtherAssetsTotalGrp/EOYAmt0130699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146755
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15773
IRS990/OtherExpensesGrp/ProgramServicesAmt0169549
IRS990/OtherExpensesGrp/ProgramServicesAmt1171131
IRS990/OtherExpensesGrp/ProgramServicesAmt210263
IRS990/OtherExpensesGrp/TotalAmt0264920
IRS990/OtherExpensesGrp/TotalAmt1171131
IRS990/OtherExpensesGrp/TotalAmt216036
IRS990/OtherLiabilitiesGrp/BOYAmt0274628
IRS990/OtherLiabilitiesGrp/EOYAmt0296433
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE EXPENSE FROM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2EQUITY IN NET INCOME O
IRS990/OtherRevenueMiscGrp/ExclusionAmt07404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27404
IRS990/OtherRevenueTotalAmt0385076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016460
IRS990/PrincipalOfficerNm0DEBRA ZEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1409
IRS990/PYOtherExpensesAmt0872490
IRS990/PYOtherRevenueAmt0365000
IRS990/PYProgramServiceRevenueAmt01080150
IRS990/PYRevenuesLessExpensesAmt027667
IRS990/PYSalariesCompEmpBnftPaidAmt0595284
IRS990/PYTotalExpensesAmt01467774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495441
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018419
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0853866
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt072000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt072000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0203931209
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10CAPITOL STRATEGIES LLC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt072000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10212 SW 8TH SUITE 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0TOPEKA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0KS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode066603
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EMPLOYED A LOBBY FIRM CAPITOL STRATEGIES, LLC TO PERFORM ALL POLITICAL ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0370000
IRS990ScheduleD/ExpensesSubtotalAmt01422534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0370000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0354713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0354713
IRS990ScheduleD/RevenueSubtotalAmt01456240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEADINGAGE IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6)OF THE INTERNAL REVENUE CODE AND HAVE NOT BEEN CLASSIFIED AS PRIVATE FOUNDATIONS BY THE INTERNAL REVENUE SERVICE. LEADINGAGE'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT OF LEADINGAGE EVALUATED THEIR TAX POSITION AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORMS 990 AND 990T FILED BY LEADINGAGE IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990T ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS -15,287. REIMBURSED KING INSURANC GROUP EXPENSES 370,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED KING INSURANCE GROUP EXPENSES 370,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130699
IRS990ScheduleD/TotalExpensesPerForm990Amt01792534
IRS990ScheduleD/TotalLiabilityAmt0296433
IRS990ScheduleD/TotalRevenuePerForm990Amt01810953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422534

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.30$1.52$1.72$1.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.24$1.35$1.76$1.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.27$1.07$1.63$1.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.00$1.33$1.73$1.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.03$1.29$1.86$1.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.87$1.14$2.04$1.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.86$1.00$1.92$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.82$1.02$1.97$1.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.70$0.91$1.84$1.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.89$1.91$1.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.70$0.88$2.00$1.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.70$0.73$1.81$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.66$0.70$1.47
2011Summary only. Only limited summary data is available for this year.$1.29$0.65$0.64$1.44$1.38$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.75$0.58$1.36