Clay County Task Force INC EIN 48-0832192

Clay County Task Force INC FY2020 filing

EIN  48-0832192 Public charity (501(c)(3)) Clay Center, KS
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Clay County Task Force INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers affordable public transit and senior services in Clay County.
Leadership
Jim Beck · President
Money in and out
$184K revenue, $132K expenses
Bottom line
100% program efficiency

Offers affordable public transit and senior services in Clay County. For fiscal year 2020 it reported $184K in revenue, $132K in expenses, and $112K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$112K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
9.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$184K
FY2020
Expenses
$132K
FY2020
Total assets
$113K
FY2020
Total liabilities
$1K
FY2020
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$112K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$113K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $132K of program spending, described in the organization's own filed words · FY2020.
01

Provide affordable transportation services for clay county, kansas residents, especially for the elderly. Typically provide over 8000 one-way rides a year.

$89Kprogram expense
02

Provide financial support to the two senior citizens centers in clay county, kansas. This helps to provide many recreational activities for the elderly and to help maintain the buildings.

$28Kprogram expense
03

Subsidize food service programs offered to the elderly in clay county, kansas. Normally subsidize over 1500 meals a year and even subsidize over 4000 hours worth of payroll to food service employees.

$15Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClay County Task Force INC
EINHdr · item D48-0832192
Principal addressHdr · item CClay Center, KS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P81Z)
Ruling yearIRS BMFNov 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
See Clay County Task Force INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$179K · 97%
Program service revenue$5K · 3%
Contributions & grants97%$179K
Program service revenue3%$5K
Investment income$282
— government grantsLn 1e$179K
Total revenueLn 12$184K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$132K
Total functional expensesLn 25$132K

Balance Sheet

Part X · end of year
CashLn 1$102K
Total assetsLn 16$113K
Total liabilitiesLn 26$1K
Total net assetsLn 32$112K
Months of cash on handcomputed9.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $102K · Operating expenses/yr $132K
9.3 months
Where the money goes
Program services
Program services $132K · Total expenses $132K
100%
Management & General
Management & general $0 · Total expenses $132K
0%
Fundraising
Fundraising $0 · Total expenses $132K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $179K · Total revenue $184K
97%
Government reliance
Government grants $179K · Total revenue $184K
97%
Earned-income share
Program service revenue $5K · Total revenue $184K
3%
Investment reliance
Investment income $282 · Total revenue $184K
0%
Program self-sufficiency
Program service revenue $5K · Total expenses $132K
4%
Growth & trend
Revenue growth (YoY)
This year $184K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $112K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $184K · Expenses $132K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $113K
Net-asset ratio
Net assets $112K · Total assets $113K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $113K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jim Beck · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $132K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $61K · Total expenses $132K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$166K
Grants paid · 3 grants · $77K · 2024–2024
City of Clay CenterFY2024$40,000
Nc-Fh Area Agency on AgingFY2024$31,180
Wakefield SeniorsFY2024$6,000

Similar Organizations

Closest in mission — by what they do
See all organizations like Clay County Task Force INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$471K revenue · ⤓ 990 PDF
FY2023$316K revenue · ⤓ 990 PDF
FY2022$263K revenue · ⤓ 990 PDF
FY2021$254K revenue · ⤓ 990 PDF
FY2020$184K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.