Civic Intelligence

Forever Young Activity Center

990 • Fiscal year 2022 • EIN 26-4597461

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profilewww.quitmanseniors.org
PO Box 538Quitman, TX 75783

(903) 967-2967

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$6,422

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$448,074

Up $27,901 (+6.6%) from 2021

Net Assets

Up

$448,074

Up $27,901 (+6.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$45,921

Up $488 (+1.1%) from 2021

Expenses

Up

$18,020

Up $2,426 (+16%) from 2021

Net Income

Down

$27,901

Down $1,938 (-6.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2020: $390,334Liabilities 2020: $0Net Assets 2020: $390,3342020Assets 2021: $420,173Liabilities 2021: $0Net Assets 2021: $420,1732021Assets 2022: $448,074Liabilities 2022: $0Net Assets 2022: $448,0742022Assets 2024: $568,179Liabilities 2024: $0Net Assets 2024: $568,1792024

Highlighted filing

2022

Assets$448,074
Liabilities$0
Net Assets$448,074
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0Revenue 2020: $19,652Expenses 2020: $14,504Net Income 2020: $5,1482020Revenue 2021: $45,433Expenses 2021: $15,594Net Income 2021: $29,8392021Revenue 2022: $45,921Expenses 2022: $18,020Net Income 2022: $27,9012022Revenue 2024: $104,600Expenses 2024: $19,427Net Income 2024: $85,1732024

Highlighted filing

2022

Revenue$45,921
Expenses$18,020
Net Income$27,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$622,853
Mission and Program Overview

Mission

To serve the community as a charitable and educational organization; maintaining a public facility for senior adults to meet to enrich our lives, to have fun, to enjoy fellowship,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,275$294,292▼ $983
Savings and Temporary Cash Investments$88,775$121,035▲ $32,260
Cash and Non-Interest-Bearing Accounts$27,003$18,330▼ $8,673
Prepaid Expenses and Deferred Charges$9,120$14,417▲ $5,297
Loans From Officers Directors$0--
Total Assets$420,173$448,074▲ $27,901
Liabilities
Accounts Payable and Accrued Expenses$0--
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,173$448,074▲ $27,901
Total Net Assets Fund Balance$420,173$448,074▲ $27,901
Total Liabilities and Net Assets / Fund Balance$420,173$448,074▲ $27,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,592$72,264$288,856
Equipment$31,470$43,981$75,451
Land$46,230-$46,230
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy BennettTreasurerPT$6,422$6,422

Board Members and Trustees

NameTitle
John JohnsonPresident
Jean ChancelorVice President
Jackie TaylorDirector
Jannell SympsonDirector
Marion StanberryDirector
Pat NeelDirector
Venita HolbrookDirector
Vicky SelmanDirector
Wendell PhillipsDirector
Janice BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,689
Program Service Revenue
$6,946
Investment Income
$101
Other Revenue
$18,185
All Other Contributions
$20,689
Change in Net Assets
$27,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,020
Total Fundraising Expense$2,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,013$0$1,297$9,310
Depreciation Depletion$4,866$0$771$5,637
Other Expenses$537$0$0$537
Fees for Services Accounting$0$288$0$288
Advertising$254$0$0$254
Office Expenses$0$212$0$212
All Other Expenses$113$0$0$113
Total Functional Expenses$15,452$500$2,068$18,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$564,470
Gaming Direct Expenses$561,173
Fundraising Gross Income$22,071
Fundraising Direct Expenses$7,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$13,272$13,272-$13,272
Total Events$13,272$13,272$4,846$8,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Forever Young Activity Center
EIN
26-4597461
Phone
9039672967
Address
PO Box 538, Quitman, TX 75783

Signing Officer

Name
John Johnson
Title
President
Phone
9039672967
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johnson
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
61

Preparer

Firm
Lori A Kindle PC
Address
PO Box 357, Quitman, TX 75783
Preparer
Lori Kindle CPA
Phone
9037638212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 & 990-T was provided to and reviewed by the board members at a board meeting. They are also available upon request.”

Pt VI, Line 19

“A copy of the governing documents, conflict of interest policy, and financial statements will be made available for public inspection upon request.”

Pt VI, Line 12C

“The activity center is a small organization; therefore, the officers an directors are the only ones affected. Any conflict of interest or potential conflict of interest are discussed at the board meetings.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.39660
IRS990ScheduleA/PublicSupportTotal170Amt0157188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157188
IRS990ScheduleA/TotalSupportAmt0395104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt047225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt061022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt052225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt045506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0237443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288856
IRS990ScheduleD/EquipmentGrp/BookValueAmt031470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075451
IRS990ScheduleD/LandGrp/BookValueAmt046230
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294292
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08426
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0145096
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0294056
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0439152
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0561173
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0176133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0388337
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0564470
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03297
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0115635
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt072985
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt042650
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01980
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04406
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06386
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Daisy Bennett
IRS990ScheduleG/GamingManagerServicesProvTxt0responible for overseeing bingo activities
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Lori A Kindle PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0303 W Bermuda Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Quitman
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075783
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 & 990-T was provided to and reviewed by the board members at a board meeting. They are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the governing documents, conflict of interest policy, and financial statements will be made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The activity center is a small organization; therefore, the officers an directors are the only ones affected. Any conflict of interest or potential conflict of interest are discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$448,074
Liabilities
$0
Net assets
$448,074
Revenue
$45,921
Expenses
$18,020
Net income
$27,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.05$0.19$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.46$0.18$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.45$0.16$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.20$0.15$0.05