Civic Intelligence

Franklin County Services for the Elderly Inc.

990 • Fiscal year 2022 • EIN 38-3767596

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

75th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$292,964

Up $4,377 (+1.5%) from 2021

Net Assets

Up

$277,276

Up $9,704 (+3.6%) from 2021

Liabilities

Down

$15,688

Down $5,327 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$369,433

Down $14,912 (-3.9%) from 2021

Expenses

Up

$359,729

Up $13,322 (+3.8%) from 2021

Net Income

Down

$9,704

Down $28,234 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$292,964
Liabilities$15,688
Net Assets$277,276
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$369,433
Expenses$359,729
Net Income$9,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$369,433
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$185,951$205,555▲ $19,604
Savings and Temporary Cash Investments$42,417$42,544▲ $127
Land, Buildings, and Equipment, Net$49,907$27,653▼ $22,254
Accounts Receivable$10,312$17,212▲ $6,900
Total Assets$288,587$292,964▲ $4,377
Liabilities
Accounts Payable and Accrued Expenses$5,228$8,461▲ $3,233
Other Liabilities$15,787$7,227▼ $8,560
Total Liabilities$21,015$15,688▼ $5,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,572$277,276▲ $9,704
Total Net Assets Fund Balance$267,572$277,276▲ $9,704
Total Liabilities and Net Assets / Fund Balance$288,587$292,964▲ $4,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,653$219,046$246,699
Other Land Buildings-$1,956$1,956
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeanie BerrierChairperson
Frances GordonBoard Member
Pat WatsonBoard Member
Verdena SpringerBoard Member
Virginia CookBoard Member
Joe RichSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$350,619
Program Service Revenue
$18,687
Investment Income
$127
Other Revenue
$0
All Other Contributions
$563
Change in Net Assets
$9,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,142
Salaries, Compensation, and Employee Benefits$147,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,958--$142,958
Other Salaries and Wages$132,174$4,088-$136,262
Insurance$23,288--$23,288
Depreciation Depletion$22,874--$22,874
Payroll Taxes$10,985$340-$11,325
Office Expenses$8,145$725-$8,870
Occupancy$8,010--$8,010
Advertising$2,672--$2,672
Information Technology$1,598--$1,598
Conferences and Meetings$1,512--$1,512
Fees for Services Accounting-$360-$360
Total Functional Expenses$354,216$5,513$0$359,729
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$4,314
Fed/fica Payable$2,504
Ks Withholding and Suta Payable$409
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
2023-03-28

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 82,600 0 0 contract services 24,150 0 0 fuel 16,898 0 0 equipment maintenance 17,071 0 0 miscellaneous expense 951 0 0 registration and memberships 369 0 0 pre-employ testing & training 919 0 0 total 142,958 0 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KANSAS STATE BANK VAN 6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED/FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KS WITHHOLDING AND SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027653
IRS990ScheduleD/TotalLiabilityAmt07227
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 82,600 0 0 CONTRACT SERVICES 24,150 0 0 FUEL 16,898 0 0 EQUIPMENT MAINTENANCE 17,071 0 0 MISCELLANEOUS EXPENSE 951 0 0 REGISTRATION AND MEMBERSHIPS 369 0 0 PRE-EMPLOY TESTING & TRAINING 919 0 0 TOTAL 142,958 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288587
IRS990/TotalAssetsEOYAmt0292964
IRS990/TotalAssetsGrp/BOYAmt0288587
IRS990/TotalAssetsGrp/EOYAmt0292964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350619
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021015
IRS990/TotalLiabilitiesEOYAmt015688
IRS990/TotalLiabilitiesGrp/BOYAmt021015
IRS990/TotalLiabilitiesGrp/EOYAmt015688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277276
IRS990/TotalProgramServiceExpensesAmt0354216
IRS990/TotalProgramServiceRevenueAmt018687
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292964
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE BERRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07854187050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S MEDENCIY
ReturnHeader/ReturnTs02023-04-03T18:10:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,964
Liabilities
$15,688
Net assets
$277,276
Revenue
$369,433
Expenses
$359,729
Net income
$9,704
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • <$500k nonprofits