Civic Intelligence

Franklin County Services for the Elderly Inc.

990 • Fiscal year 2019 • EIN 38-3767596

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
114 West 2nd StreetOttawa, KS 66067

(785) 242-7440

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$199,413

Up $3,953 (+2.0%) from 2018

Net Assets

Down

$178,891

Down $16,533 (-8.5%) from 2018

Liabilities

Up

$20,522

Up $20,486 (+56906%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$334,607

Down $30,063 (-8.2%) from 2018

Expenses

Up

$351,140

Up $3,999 (+1.2%) from 2018

Net Income

Down

-$16,533

Down $34,062 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $191,043Liabilities 2010: $33Net Assets 2010: $191,0102010Assets 2011: $154,098Liabilities 2011: $79Net Assets 2011: $154,0192011Assets 2012: $128,758Liabilities 2012: $104Net Assets 2012: $128,6542012Assets 2013: $156,706Liabilities 2013: $0Net Assets 2013: $156,7062013Assets 2014: $138,906Liabilities 2014: $2,491Net Assets 2014: $136,4152014Assets 2015: $196,985Liabilities 2015: $43Net Assets 2015: $196,9422015Assets 2016: $179,943Liabilities 2016: $41Net Assets 2016: $179,9022016Assets 2017: $177,895Liabilities 2017: $0Net Assets 2017: $177,8952017Assets 2018: $195,460Liabilities 2018: $36Net Assets 2018: $195,4242018Assets 2019: $199,413Liabilities 2019: $20,522Net Assets 2019: $178,8912019Assets 2020: $259,325Liabilities 2020: $29,691Net Assets 2020: $229,6342020Assets 2021: $288,587Liabilities 2021: $21,015Net Assets 2021: $267,5722021Assets 2022: $292,964Liabilities 2022: $15,688Net Assets 2022: $277,2762022Assets 2023: $426,319Liabilities 2023: $6,377Net Assets 2023: $419,9422023

Highlighted filing

2019

Assets$199,413
Liabilities$20,522
Net Assets$178,891
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2010: $307,3402010Expenses 2011: $285,7792011Expenses 2012: $300,8772012Revenue 2013: $323,646Expenses 2013: $295,594Net Income 2013: $28,0522013Revenue 2014: $293,444Expenses 2014: $311,725Net Income 2014: -$18,2812014Revenue 2015: $354,514Expenses 2015: $293,979Net Income 2015: $60,5352015Revenue 2016: $295,022Expenses 2016: $312,062Net Income 2016: -$17,0402016Revenue 2017: $311,001Expenses 2017: $313,008Net Income 2017: -$2,0072017Revenue 2018: $364,670Expenses 2018: $347,141Net Income 2018: $17,5292018Revenue 2019: $334,607Expenses 2019: $351,140Net Income 2019: -$16,5332019Revenue 2020: $358,884Expenses 2020: $336,401Net Income 2020: $22,4832020Revenue 2021: $384,345Expenses 2021: $346,407Net Income 2021: $37,9382021Revenue 2022: $369,433Expenses 2022: $359,729Net Income 2022: $9,7042022Revenue 2023: $384,272Expenses 2023: $241,606Net Income 2023: $142,6662023

Highlighted filing

2019

Revenue$334,607
Expenses$351,140
Net Income-$16,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$334,607
Mission and Program Overview

Mission

To promote programs and projects within the borders of franlin county, kansas, for the benefit for the aged citizens of franklin county. The corporation will be responsible for the oversight of general public transporation within franklin county, ks.

SEE SCHDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,267$81,873▼ $22,394
Cash and Non-Interest-Bearing Accounts$50,093$76,345▲ $26,252
Savings and Temporary Cash Investments$41,100$41,195▲ $95
Total Assets$195,460$199,413▲ $3,953
Liabilities
Other Liabilities$36$17,885▲ $17,849
Accounts Payable and Accrued Expenses-$2,637-
Total Liabilities$36$20,522▲ $20,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,424$178,891▼ $16,533
Total Net Assets Fund Balance$195,424$178,891▼ $16,533
Total Liabilities and Net Assets / Fund Balance$195,460$199,413▲ $3,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,873$196,944$278,817
Other Land Buildings-$1,956$1,956
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don HigdonChairman
Jeanine BerrierVice Chairman
Frances GordonBoard Member
Joe RichBoard Member
Verdena SpringerBoard Member
Richard AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,247
Program Service Revenue
$25,315
Investment Income
$45
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-16,533

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,754
Salaries, Compensation, and Employee Benefits$147,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,751$1,595-$136,346
Insurance$24,039--$24,039
Other Expenses$22,578--$22,578
Depreciation Depletion$22,394--$22,394
All Other Expenses$16,643--$16,643
Payroll Taxes$11,040--$11,040
Occupancy$4,536--$4,536
Office Expenses-$2,835-$2,835
Advertising$1,851--$1,851
Conferences and Meetings$1,411--$1,411
Travel$860--$860
Fees for Services Accounting-$790-$790
Total Functional Expenses$345,920$5,220$0$351,140
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kansas State Bank 2013 van 8$14,876
Federal income taxes$2,545
Kansas withholding and SUI$464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form is reviewed by bookkeeper and board chairperson before filed, then reviewed with the treasurer of the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Franklin County Services for the Elderly Inc
EIN
38-3767596
Phone
7852427440
Address
114 WEST 2ND STREET, Ottawa, KS 66067

Signing Officer

Name
Don Higdon
Title
Chairman
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Higdon
Formed
2007
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Duane Pedrow Jr Enterprises
Address
612 E 14th TERR, OTTAWA, KS 66067
Preparer
Duane F Pedrow Jr
Phone
7854186615
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission to promote programs within franklin county, ks for the elderly. Responsible for oversight of the general public transportation.”

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550296
IRS990ScheduleA/TotalSupportAmt01649016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278817
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02545
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Kansas withholding and SUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Kansas State Bank 2013 van 8
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081873
IRS990ScheduleD/TotalLiabilityAmt017885
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION TO PROMOTE PROGRAMS WITHIN FRANKLIN COUNTY, KS FOR THE ELDERLY. RESPONSIBLE FOR OVERSIGHT OF THE GENERAL PUBLIC TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS REVIEWED BY BOOKKEEPER AND BOARD CHAIRPERSON BEFORE FILED, THEN REVIEWED WITH THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195460
IRS990/TotalAssetsEOYAmt0199413
IRS990/TotalAssetsGrp/BOYAmt0195460
IRS990/TotalAssetsGrp/EOYAmt0199413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309247
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036
IRS990/TotalLiabilitiesEOYAmt020522
IRS990/TotalLiabilitiesGrp/BOYAmt036
IRS990/TotalLiabilitiesGrp/EOYAmt020522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178891
IRS990/TotalProgramServiceExpensesAmt0345920
IRS990/TotalProgramServiceRevenueAmt025315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199413
IRS990/TravelGrp/ProgramServicesAmt0860
IRS990/TravelGrp/TotalAmt0860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E 2ND STREET
IRS990/USAddress/CityNm0OTTAWA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066067
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY SERVICES FOR THE ELDERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0383767596
ReturnHeader/Filer/PhoneNum07852427440
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 WEST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0Ottawa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B45FDB0FF0AB11E56825074926F75090D5C85AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B45FDB0FF0AB11E56825074926F75090D5C85AAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.114.93.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE PEDROW JR ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 E 14th TERR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07854186615
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE F PEDROW JR
ReturnHeader/ReturnTs02020-11-11T09:18:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,413
Liabilities
$20,522
Net assets
$178,891
Revenue
$334,607
Expenses
$351,140
Net income
-$16,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.06$4.20$3.84$2.42$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.16$2.77$3.69$3.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.21$2.68$3.84$3.46$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.30$2.30$3.59$3.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.79$3.35$3.51$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$3.65$3.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$3.11$3.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.95$3.12$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$3.55$2.94$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.36$2.93$3.12$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.00$1.57$3.24$2.96$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$3.07