Civic Intelligence

Leadingage Kansas Inc

990 • Fiscal year 2014 • EIN 48-0832501

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.35x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$157,419

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,572,417

Up $136,809 (+9.5%) from 2013

Net Assets

Up

$875,178

Up $142,948 (+20%) from 2013

Liabilities

Down

$697,239

Down $6,139 (-0.9%) from 2013

Revenue

Up

$2,002,340

Up $191,387 (+11%) from 2013

Expenses

Up

$1,848,806

Up $56,272 (+3.1%) from 2013

Net Income

Up

$153,534

Up $135,115 (+734%) from 2013

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

2014

Assets$1,572,417
Liabilities$697,239
Net Assets$875,178

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

2014

Revenue$2,002,340
Expenses$1,848,806
Net Income$153,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,002,340
Mission and Program Overview

Mission

Consultative resource for adult care homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,631$586,837▲ $543,206
Savings and Temporary Cash Investments$101,872$388,877▲ $287,005
Investments in Publicly Traded Securities$648,203$337,310▼ $310,893
Cash and Non-Interest-Bearing Accounts$482,888$88,329▼ $394,559
Prepaid Expenses and Deferred Charges$16,460$20,541▲ $4,081
Accounts Receivable$11,855$11,057▼ $798
Total Assets$1,435,608$1,572,417▲ $136,809
Other Assets Total$130,699$139,466▲ $8,767
Liabilities
Deferred Revenue$331,939$324,975▼ $6,964
Other Liabilities$296,433$316,387▲ $19,954
Accounts Payable and Accrued Expenses$62,554$55,877▼ $6,677
Mortgage Notes Payable Secured by Investment Property$12,452$0▼ $12,452
Total Liabilities$703,378$697,239▼ $6,139
Net Assets / Fund Balance
Unrestricted Net Assets$732,230$875,178▲ $142,948
Total Net Assets Fund Balance$732,230$875,178▲ $142,948
Total Liabilities and Net Assets / Fund Balance$1,435,608$1,572,417▲ $136,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,000-$550,000
Equipment$17,113$231,932$249,045
Leasehold Improvements$19,724-$19,724
Other Assets Org$139,466--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ZehrPresidentFT$145,031$12,388$157,419

Board Members and Trustees

NameTitle
Kevin ReimerChairperson
Kj LanglaisChairperson Elect
Jean BryantImmediate Past Chairperson
Angela DaileyDirector
Crystal PackardDirector
James KrehbielDirector
Jason StuckyDirector
Judy KregarDirector
Kathi BeetonDirector
Nathan GlendeningDirector
Noe GillespieDirector
Rhonda ParksDirector
Shelia BrownDirector
Charlotte RathkeSecretary
Tom WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,353
Program Service Revenue
$534,899
Investment Income
$22,448
Other Revenue
$533,640
All Other Contributions
$41,763
Change in Net Assets
$153,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,754
Revenue Not Reported on Financial Statements
$386,586
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$386,586
Total Revenue per Audited Statements
$1,615,754
Total Revenue per Form 990
$2,002,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,013
Salaries, Compensation, and Employee Benefits$879,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,432$159,993-$444,425
Current Officers, Directors, Trustees, and Key Employees$191,462$107,697-$299,159
Office Expenses$132,472$74,515-$206,987
Advertising$49,623$47,677-$97,300
Fees for Services Lobbying$46,738$26,290-$73,028
Other Employee Benefits$38,618$21,722-$60,340
Fees for Services Other$31,926$17,959-$49,885
Payroll Taxes$31,790$17,882-$49,672
Travel$42,003--$42,003
Pension Plan Contributions$16,766$9,431-$26,197
Fees for Services Accounting$15,269$8,589-$23,858
Depreciation Depletion$13,539$7,615-$21,154
Fees for Services Legal$9,120$5,130-$14,250
Other Expenses$3,843$2,161-$6,004
Interest$147$83-$230
Total Functional Expenses$1,247,773$601,033$0$1,848,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,848,806
Expenses per Audited Statements$1,472,806
Total Expenses per Audited Statements$1,472,806
Expenses Not Reported on Financial Statements$376,000
Other Expense Adjustments$376,000
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$106,034
Total Exempt Function Spending$73,028

Section 527 Organizations

OrganizationLocationAmount
20-3931209Topeka, KS$73,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$197,270
Accrued Salaries$119,117
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
Yes
Conflict-of-interest policy
Yes
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.

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 15

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

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Leadingage Kansas Inc
EIN
48-0832501
Phone
7852337443
Address
217 SE 8TH AVENUE, TOPEKA, KS 66603

Signing Officer

Name
Debra Zehr
Title
President
Phone
7852337443
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Zehr
Formed
1976
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
1

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Gary D Knoll
Phone
7852343427
Supplemental Narrative

Additional Explanations

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 2011 and prior.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unrealized losses 10,586. Reimbursed king insuranc group expenses 376,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimbursed king insurance group expenses 376,000.

Raw XML AppendixShowing 400 of 607 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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014300
IRS990/GrossReceiptsAmt02002340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/ProgramServicesAmt0147
IRS990/InterestGrp/TotalAmt0230
IRS990/InvestmentIncomeGrp/ExclusionAmt08148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0648203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337310
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586837
IRS990/LandBldgEquipCostOrOtherBssAmt0818769
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0869590
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSULTATIVE RESOURCE FOR ADULT CARE HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0732230
IRS990/NetAssetsOrFundBalancesEOYAmt0875178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10586
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132472
IRS990/OfficeExpensesGrp/TotalAmt0206987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130699
IRS990/OtherAssetsTotalGrp/EOYAmt0139466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060340
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12161
IRS990/OtherExpensesGrp/ProgramServicesAmt0167625
IRS990/OtherExpensesGrp/ProgramServicesAmt1172400
IRS990/OtherExpensesGrp/ProgramServicesAmt23843
IRS990/OtherExpensesGrp/TotalAmt0261914
IRS990/OtherExpensesGrp/TotalAmt1172400
IRS990/OtherExpensesGrp/TotalAmt26004
IRS990/OtherLiabilitiesGrp/BOYAmt0296433
IRS990/OtherLiabilitiesGrp/EOYAmt0316387
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE EXPENSE FROM
IRS990/OtherRevenueMiscGrp/Desc1EQUITY IN NET INCOME O
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0376000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0376000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29285
IRS990/OtherRevenueTotalAmt0533640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017882
IRS990/PayrollTaxesGrp/ProgramServicesAmt031790
IRS990/PayrollTaxesGrp/TotalAmt049672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016766
IRS990/PensionPlanContributionsGrp/TotalAmt026197
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020541
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/RelatedOrExemptFuncIncomeAmt0268085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891556
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026049
IRS990/PYOtherExpensesAmt0895329
IRS990/PYOtherRevenueAmt0386576
IRS990/PYProgramServiceRevenueAmt0506772
IRS990/PYRevenuesLessExpensesAmt018419
IRS990/PYSalariesCompEmpBnftPaidAmt0897205
IRS990/PYTotalExpensesAmt01792534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810953
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0934484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0869590
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt073028
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0106034
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0203931209
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAPITOL STRATEGIES LLC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt073028
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0212 SW 8TH SUITE 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TOPEKA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd066603
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRACTS WITH A LOBBYING FIRM TO REPRESENT US ON ISSUES WITH THE STATE LEGISLATURE AND ADMINISTRATION. EMPLOY A FULL-TIME DIRECTOR OF GOVERNMENT AFFAIRS THAT SPENDS HALF OF HER TIME ENGAGED IN POLITICAL ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt073028
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0376000
IRS990ScheduleD/ExpensesSubtotalAmt01472806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0376000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0386586
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0386586
IRS990ScheduleD/RevenueSubtotalAmt01615754
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 2011 AND PRIOR.

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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