Civic Intelligence

Franklin County Services for the Elderly Inc.

990 • Fiscal year 2020 • EIN 38-3767596

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

(785) 242-7440

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.3%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$259,325

Up $59,912 (+30%) from 2019

Net Assets

Up

$229,634

Up $50,743 (+28%) from 2019

Liabilities

Up

$29,691

Up $9,169 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$358,884

Up $24,277 (+7.3%) from 2019

Expenses

Down

$336,401

Down $14,739 (-4.2%) from 2019

Net Income

Up

$22,483

Up $39,016 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$259,325
Liabilities$29,691
Net Assets$229,634
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$358,884
Expenses$336,401
Net Income$22,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$358,884
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.

To promote programs within franklin county, ks for the elderly. Responsible for oversight of the general public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,345$133,364▲ $57,019
Land, Buildings, and Equipment, Net$81,872$72,691▼ $9,181
Savings and Temporary Cash Investments$41,195$42,070▲ $875
Accounts Receivable-$11,200-
Total Assets$199,412$259,325▲ $59,913
Liabilities
Other Liabilities$17,885$28,109▲ $10,224
Accounts Payable and Accrued Expenses$2,636$1,582▼ $1,054
Total Liabilities$20,521$29,691▲ $9,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,891$229,634▲ $50,743
Total Net Assets Fund Balance$178,891$229,634▲ $50,743
Total Liabilities and Net Assets / Fund Balance$199,412$259,325▲ $59,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,691$173,388$246,079
Other Land Buildings-$1,956$1,956
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanie BerrierChairperson
Richard AlexanderVice Chair
Frances GordonBoard Member
Verdena SpringerBoard Member
Virginia CookBoard Member
Joe RichSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$332,054
Program Service Revenue
$20,450
Investment Income
$6,380
Other Revenue
$0
Change in Net Assets
$22,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,549
Salaries, Compensation, and Employee Benefits$150,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,453$2,875-$139,328
Fees for Services Other$108,686--$108,686
Depreciation Depletion$29,886--$29,886
Insurance$25,959--$25,959
Payroll Taxes$11,524--$11,524
Occupancy$7,998--$7,998
Office Expenses$7,103$508-$7,611
Advertising$2,353--$2,353
Information Technology$1,039--$1,039
Fees for Services Accounting-$920-$920
Travel$783--$783
Conferences and Meetings$314--$314
Total Functional Expenses$332,098$4,303$0$336,401
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 Van 6$15,884
Kansas State Bank 2013 Van 8$9,287
Fed/fica Payable$2,337
Ks Withholding and Suta Payable$434
Credit Card Payable$167
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Franklin County Services for the El
EIN
38-3767596
Phone
7852427440
Address
114 WEST 2ND ST, OTTAWA, KS 66067
Doing Business As
Franklin County Services for the El

Signing Officer

Name
Jeanie Berrier
Title
Chairperson
Phone
7854187050
Signed
2021-06-01

Organization Details

Principal Officer
Jeanie Berrier
Formed
2007
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Lane Whitmore LLC
Address
702 COMMERCIAL SUITE 3A, EMPORIA, KS 66801
Preparer
Carol S Medenciy
Phone
6203437930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Budget funding 60,500 0 0 contract services 24,600 0 0 fuel 9,789 0 0 equipment maintenance 12,467 0 0 miscellaneous expense 822 0 0 registration and memberships 508 0 0 total 108,686 0 0”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 28,260”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KANSAS STATE BANK VAN 6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KANSAS STATE BANK 2013 VAN 8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED/FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KS WITHHOLDING AND SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072691
IRS990ScheduleD/TotalLiabilityAmt028109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS REVIEWED BY BOOKKEEPER AND BOARD CHAIRPERSON BEFORE FILED, THEN REVIEWED WITH THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET FUNDING 60,500 0 0 CONTRACT SERVICES 24,600 0 0 FUEL 9,789 0 0 EQUIPMENT MAINTENANCE 12,467 0 0 MISCELLANEOUS EXPENSE 822 0 0 REGISTRATION AND MEMBERSHIPS 508 0 0 TOTAL 108,686 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 28,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199412
IRS990/TotalAssetsEOYAmt0259325
IRS990/TotalAssetsGrp/BOYAmt0199412
IRS990/TotalAssetsGrp/EOYAmt0259325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332054
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020521
IRS990/TotalLiabilitiesEOYAmt029691
IRS990/TotalLiabilitiesGrp/BOYAmt020521
IRS990/TotalLiabilitiesGrp/EOYAmt029691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229634
IRS990/TotalProgramServiceExpensesAmt0332098
IRS990/TotalProgramServiceRevenueAmt020450
IRS990/TotalRevenueGrp/ExclusionAmt0880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259325
IRS990/TravelGrp/ProgramServicesAmt0783
IRS990/TravelGrp/TotalAmt0783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0214 W 5TH
IRS990/USAddress/AddressLine2Txt0PO BOX 832
IRS990/USAddress/CityNm0WELLSVILLE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066092
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE BERRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07854187050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY SERVICES FOR THE EL
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0383767596
ReturnHeader/Filer/PhoneNum07852427440
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 WEST 2ND ST
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481253147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE WHITMORE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 COMMERCIAL SUITE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203437930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S MEDENCIY
ReturnHeader/ReturnTs02021-06-09T13:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,325
Liabilities
$29,691
Net assets
$229,634
Revenue
$358,884
Expenses
$336,401
Net income
$22,483
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
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.30$3.59$3.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits