Civic Intelligence

Leadingage Kansas Inc

990 • Fiscal year 2018 • EIN 48-0832501

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$186,964

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,858,570

Up $22,310 (+1.2%) from 2017

Net Assets

Down

$997,363

Down $22,689 (-2.2%) from 2017

Liabilities

Up

$861,207

Up $44,999 (+5.5%) from 2017

Revenue

Down

$1,919,318

Down $49,594 (-2.5%) from 2017

Expenses

Up

$1,910,217

Up $45,925 (+2.5%) from 2017

Net Income

Down

$9,101

Down $95,519 (-91%) from 2017

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

2018

Assets$1,858,570
Liabilities$861,207
Net Assets$997,363

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

2018

Revenue$1,919,318
Expenses$1,910,217
Net Income$9,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,919,318
Mission and Program Overview

Mission

Consultative resource for adult care homes

To assist our members to provide outstanding services and supports to aging kansans in the place they call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,103$538,439▼ $5,664
Savings and Temporary Cash Investments$431,420$428,650▼ $2,770
Investments in Publicly Traded Securities$444,914$418,403▼ $26,511
Cash and Non-Interest-Bearing Accounts$68,278$80,522▲ $12,244
Prepaid Expenses and Deferred Charges$13,082$12,957▼ $125
Total Assets$1,836,260$1,858,570▲ $22,310
Other Assets Total$334,463$379,599▲ $45,136
Liabilities
Other Liabilities$375,614$406,141▲ $30,527
Deferred Revenue$377,187$388,240▲ $11,053
Accounts Payable and Accrued Expenses$63,407$66,826▲ $3,419
Total Liabilities$816,208$861,207▲ $44,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,052$997,363▼ $22,689
Total Net Assets Fund Balance$1,020,052$997,363▼ $22,689
Total Liabilities and Net Assets / Fund Balance$1,836,260$1,858,570▲ $22,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,590$56,410$550,000
Equipment$35,045$256,706$291,751
Leasehold Improvements$9,804$516$10,320
Other Assets Org$191,114--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra Harmon ZehrPresident/CEOFT$172,748$14,216$186,964
Kevin McfarlandWORKERS' COMP ADMINISTRATOFT$161,216$13,446$174,662

Board Members and Trustees

NameTitle
Crystal PackardChairperson
Ed StrahmChairperson Elect
Nathan GlendeningImmediate Past Chair
Chris OsbornDirector
Courtney WolfeDirector
James KrehbielDirector
Jamie FrazierDirector
Karen SturchioDirector
Lonnie BakerDirector
Rhonda ParksDirector
Ryan EndsleyDirector
Teresa MccombDirector
Joe EwertSecretary
Jason StuckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,541,609
Investment Income
$16,302
Other Revenue
$361,407
Change in Net Assets
$9,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,570
Other Expenses$950,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,240$50,050-$629,290
Payments to Affiliates$203,762$10,724-$214,486
Current Officers, Directors, Trustees, and Key Employees$171,731$15,233-$186,964
Fees for Services Other$93,008$5,587-$98,595
Advertising$70,847$278-$71,125
Fees for Services Lobbying$64,714--$64,714
Other Employee Benefits$53,809$8,917-$62,726
Payroll Taxes$53,597$4,799-$58,396
Office Expenses$47,795$9,075-$56,870
Occupancy$27,998$6,448-$34,446
Fees for Services Accounting$10,824$20,101-$30,925
Depreciation Depletion$24,048$5,103-$29,151
Pension Plan Contributions$20,642$1,552-$22,194
Travel$20,354--$20,354
Information Technology$17,396$2,485-$19,881
Conferences and Meetings$10,102$9,325-$19,427
Other Expenses$11,027$830-$11,857
Fees for Services Legal$3,358$7,836-$11,194
Insurance$7,885$1,816-$9,701
All Other Expenses$5,037--$5,037
Total Functional Expenses$1,743,151$167,066$0$1,910,217
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$1,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$267,275
Accrued Salaries$138,866
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 support to kansas seniors.

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

Each member has one vote in membership meetings for election of board, chair, and chair-elect and can also vote on membership dues formula each year.

Form 990, Part VI, Section B, Line 11B

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 salaries of the association. The board performs an annual ceo performance evaluation and reviews comparable salary data from the leadingage state executive forum and asae to determine ceo compensation.

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 Harmon Zehr
Title
President/CEO
Phone
7852337443
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Harmon Zehr
Formed
1954
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
70

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in cash value life insurance 10,337.

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 2014 and prior.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15WORKERS' COMP ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06323
IRS990/GrossReceiptsAmt01919318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02485
IRS990/InformationTechnologyGrp/ProgramServicesAmt017396
IRS990/InformationTechnologyGrp/TotalAmt019881
IRS990/InsuranceGrp/ManagementAndGeneralAmt01816
IRS990/InsuranceGrp/ProgramServicesAmt07885
IRS990/InsuranceGrp/TotalAmt09701
IRS990/InvestmentIncomeGrp/ExclusionAmt09979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0418403
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538439
IRS990/LandBldgEquipCostOrOtherBssAmt0852071
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST NON-PROFIT AGING SERVICES PROVIDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020052
IRS990/NetAssetsOrFundBalancesEOYAmt0997363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06448
IRS990/OccupancyGrp/ProgramServicesAmt027998
IRS990/OccupancyGrp/TotalAmt034446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09075
IRS990/OfficeExpensesGrp/ProgramServicesAmt047795
IRS990/OfficeExpensesGrp/TotalAmt056870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334463
IRS990/OtherAssetsTotalGrp/EOYAmt0379599
IRS990/OtherChangesInNetAssetsAmt010337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062726
IRS990/OtherExpensesGrp/Desc0EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3830
IRS990/OtherExpensesGrp/ProgramServicesAmt0168347
IRS990/OtherExpensesGrp/ProgramServicesAmt167829
IRS990/OtherExpensesGrp/ProgramServicesAmt29801
IRS990/OtherExpensesGrp/ProgramServicesAmt311027
IRS990/OtherExpensesGrp/TotalAmt0170582
IRS990/OtherExpensesGrp/TotalAmt170244
IRS990/OtherExpensesGrp/TotalAmt212058
IRS990/OtherExpensesGrp/TotalAmt311857
IRS990/OtherLiabilitiesGrp/BOYAmt0375614
IRS990/OtherLiabilitiesGrp/EOYAmt0406141
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE EXPENSE FROM
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21997
IRS990/OtherRevenueTotalAmt0361407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629290
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010724
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0203762
IRS990/PaymentsToAffiliatesGrp/TotalAmt0214486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04799
IRS990/PayrollTaxesGrp/ProgramServicesAmt053597
IRS990/PayrollTaxesGrp/TotalAmt058396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020642
IRS990/PensionPlanContributionsGrp/TotalAmt022194
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012957
IRS990/PrincipalOfficerNm0DEBRA HARMON ZEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469575
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY:SUCCESS IN LEGISLATIVE AND REGULATORY ADVOCACY AS FOLLOWS: - NO CUTS IN MEDICAID RATES - PRESERVED CONCEALED CARRY EXEMPTION OPTION FOR PUBLICLY OPERATED ADULT CARE HOMESPROVIDED ONGOING REGULATORY COMPLIANCE, TECHNICAL ASSISTANCE AND ADVOCACY FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONSWEEKLY ELECTRONIC NEWSLETTER TO MEMBERS, SPECIAL INFORMATION ALERTS, TOOLKITS, AND DATA ANALYTIC & OTHER TOOLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042987
IRS990/PYOtherExpensesAmt01003109
IRS990/PYOtherRevenueAmt0423930
IRS990/PYProgramServiceRevenueAmt01501995
IRS990/PYRevenuesLessExpensesAmt0104620
IRS990/PYSalariesCompEmpBnftPaidAmt0861183
IRS990/PYTotalExpensesAmt01864292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968912
IRS990/ReconcilationRevenueExpnssAmt09101
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt01950
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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. MADE POLITICAL CONTRIBUTIONS OF $1,950.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EBI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138866

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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