Civic Intelligence

Franklin County Services for the Elderly Inc.

990 • Fiscal year 2023 • EIN 38-3767596

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$426,319

Up $133,355 (+46%) from 2022

Net Assets

Up

$419,942

Up $142,666 (+51%) from 2022

Liabilities

Down

$6,377

Down $9,311 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$384,272

Up $14,839 (+4.0%) from 2022

Expenses

Down

$241,606

Down $118,123 (-33%) from 2022

Net Income

Up

$142,666

Up $132,962 (+1370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$426,319
Liabilities$6,377
Net Assets$419,942
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$384,272
Expenses$241,606
Net Income$142,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$384,272
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$205,555$235,861▲ $30,306
Land, Buildings, and Equipment, Net$27,653$147,273▲ $119,620
Savings and Temporary Cash Investments$42,544$43,185▲ $641
Accounts Receivable$17,212--
Total Assets$292,964$426,319▲ $133,355
Liabilities
Accounts Payable and Accrued Expenses$8,461$3,277▼ $5,184
Other Liabilities$7,227$3,100▼ $4,127
Total Liabilities$15,688$6,377▼ $9,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,276$419,942▲ $142,666
Total Net Assets Fund Balance$277,276$419,942▲ $142,666
Total Liabilities and Net Assets / Fund Balance$292,964$426,319▲ $133,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,310$230,389$246,699
Other Land Buildings$130,963$8,849$139,812
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeanie BerrierChairperson
Virginia CookVice Chair
Lynda AldermanBoard Member
Pat WatsonBoard Member
Verdena SpringerBoard Member
Louis ReedSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$363,778
Program Service Revenue
$19,853
Investment Income
$641
Other Revenue
$0
All Other Contributions
$1,273
Change in Net Assets
$142,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,480
Other Expenses$104,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,359$3,784-$126,143
Fees for Services Other$33,417--$33,417
Insurance$26,344--$26,344
Depreciation Depletion$18,236--$18,236
Payroll Taxes$9,872$305-$10,177
Occupancy$8,020--$8,020
Office Expenses$7,316$528-$7,844
Advertising$6,370--$6,370
Conferences and Meetings$1,954--$1,954
Information Technology$1,571--$1,571
Other Employee Benefits$1,125$35-$1,160
Fees for Services Accounting-$370-$370
Total Functional Expenses$236,584$5,022$0$241,606
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
Fed/fica Payable$2,270
Kansas State Bank Van 6$422
Ks Withholding and Suta Payable$408
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
2024-04-17

Organization Details

Principal Officer
Jeanie Berrier
Formed
2007
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
10

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

“Fuel 11,991 0 0 equipment maintenance 19,516 0 0 miscellaneous expense 410 0 0 registration and memberships 426 0 0 pre-employ testing & training 1,074 0 0 total 33,417 0 0”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03277
IRS990/AccountsReceivableGrp/BOYAmt017212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PROGRAMS WITHIN FRANKLIN COUNTY, KS FOR THE ELDERLY. RESPONSIBLE FOR OVERSIGHT OF THE GENERAL PUBLIC TRANSPORTATION.
IRS990/AdvertisingGrp/ProgramServicesAmt06370
IRS990/AdvertisingGrp/TotalAmt06370
IRS990/AllOtherContributionsAmt01273
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY DUDERSTADT
IRS990/BooksInCareOfDetail/PhoneNum07852427440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 WEST 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205555
IRS990/CashNonInterestBearingGrp/EOYAmt0235861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01954
IRS990/ConferencesMeetingsGrp/TotalAmt01954
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0641
IRS990/CYOtherExpensesAmt0104126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019853
IRS990/CYRevenuesLessExpensesAmt0142666
IRS990/CYSalariesCompEmpBnftPaidAmt0137480
IRS990/CYTotalExpensesAmt0241606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018236
IRS990/DepreciationDepletionGrp/TotalAmt018236
IRS990/Desc0PUBLIC TRANSPORTATION, SUPPORT OF SENIOR CENTERS, MEALS ON WHEELS AND AREA AGNECY OF AGING, MEDICAL MILEAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRANKLIN COUNTY SERVICES FOR THE EL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesAccountingGrp/TotalAmt0370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033417
IRS990/FeesForServicesOtherGrp/TotalAmt033417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANIE BERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS REED
IRS990/Form990PartVIISectionAGrp/PersonNm4VERDENA SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0362505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01571
IRS990/InformationTechnologyGrp/TotalAmt01571
IRS990/InsuranceGrp/ProgramServicesAmt026344
IRS990/InsuranceGrp/TotalAmt026344
IRS990/InvestmentIncomeGrp/ExclusionAmt0641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147273
IRS990/LandBldgEquipCostOrOtherBssAmt0386511
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277276
IRS990/NetAssetsOrFundBalancesEOYAmt0419942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08020
IRS990/OccupancyGrp/TotalAmt08020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt07316
IRS990/OfficeExpensesGrp/TotalAmt07844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01160
IRS990/OtherLiabilitiesGrp/BOYAmt07227
IRS990/OtherLiabilitiesGrp/EOYAmt03100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126143
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0305
IRS990/PayrollTaxesGrp/ProgramServicesAmt09872
IRS990/PayrollTaxesGrp/TotalAmt010177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANIE BERRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0212142
IRS990/PYProgramServiceRevenueAmt018687
IRS990/PYRevenuesLessExpensesAmt09704
IRS990/PYSalariesCompEmpBnftPaidAmt0147587
IRS990/PYTotalExpensesAmt0359729
IRS990/PYTotalRevenueAmt0369433
IRS990/ReconcilationRevenueExpnssAmt0142666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROGRAM SERVICE FEES 2014: 13,521. 2015: 15,303. 2016: 17,789. 2017: 17,727. 2018: 22,377. 2019: 25,315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01720026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt01720026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01720026
IRS990ScheduleA/TotalSupportAmt01747431
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED/FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KANSAS STATE BANK VAN 6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KS WITHHOLDING AND SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147273
IRS990ScheduleD/TotalLiabilityAmt03100
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/ExplanationTxt3FUEL 11,991 0 0 EQUIPMENT MAINTENANCE 19,516 0 0 MISCELLANEOUS EXPENSE 410 0 0 REGISTRATION AND MEMBERSHIPS 426 0 0 PRE-EMPLOY TESTING & TRAINING 1,074 0 0 TOTAL 33,417 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/TotalAssetsBOYAmt0292964
IRS990/TotalAssetsEOYAmt0426319
IRS990/TotalAssetsGrp/BOYAmt0292964
IRS990/TotalAssetsGrp/EOYAmt0426319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363778
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015688
IRS990/TotalLiabilitiesEOYAmt06377
IRS990/TotalLiabilitiesGrp/BOYAmt015688
IRS990/TotalLiabilitiesGrp/EOYAmt06377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419942
IRS990/TotalProgramServiceExpensesAmt0236584
IRS990/TotalProgramServiceRevenueAmt019853
IRS990/TotalRevenueGrp/ExclusionAmt0641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426319
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/SignatureDt02024-04-17
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/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S MEDENCIY
ReturnHeader/ReturnTs02024-05-07T12:55:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,319
Liabilities
$6,377
Net assets
$419,942
Revenue
$384,272
Expenses
$241,606
Net income
$142,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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