Civic Intelligence

Forever Young Activity Center

990T • Fiscal year 2023 • EIN 26-4597461

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(903) 967-2967

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$568,179
Liabilities$0
Net Assets$568,179
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$104,600
Expenses$19,427
Net Income$85,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v7.0
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,

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
Daisy Bennett
Title
Vice-President
Phone
9039672967
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lori A Kindle PC
Address
PO Box 357, Quitman, TX 75783
Preparer
Lori Kindle CPA
Phone
9037638212
Raw XML Appendix131 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
IRS4562/BusinessOrActivityTxt0Sch A - Pull-Tab Bingo
IRS4562/BusinessOrActivityTxt1Sch A - Residential Rental-402 S. Main
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt0571
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt05
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.00
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt01430
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt020
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02023-06
IRS4562/LessThanHalfBusinessUseProp/BasisForDepreciationAmt069
IRS4562/LessThanHalfBusinessUseProp/BusinessInvestmentUsePct00.22950
IRS4562/LessThanHalfBusinessUseProp/CostOrOtherBasisAmt0300
IRS4562/LessThanHalfBusinessUseProp/DepreciationConventionAndPreCd0HY
IRS4562/LessThanHalfBusinessUseProp/DepreciationDeductionAmt00
IRS4562/LessThanHalfBusinessUseProp/PlacedInServiceDt02013-05-01
IRS4562/LessThanHalfBusinessUseProp/PropertyDesc0Computer & Printer d
IRS4562/LessThanHalfBusinessUseProp/RecoveryPrd05.00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02399
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12071
IRS4562/TotalDepreciationAmt02424
IRS4562/TotalDepreciationAmt12071
IRS4562/TotalListedDepreciationAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Daisy Bennett
IRS990T/BooksInCareOfDetail/PhoneNum09039672967
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S Main
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Quitman
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075783
IRS990T/BookValueAssetsEOYAmt0483006
IRS990T/ESPenaltyAmt048
IRS990T/EstimatedTaxPaymentsAmt06812
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum00000
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03350
IRS990T/OverpaymentSection/OverpaymentAmt03350
IRS990T/PriorYearOverpaymentCreditAmt02896
IRS990TScheduleA/DepreciationNetAmt02424
IRS990TScheduleA/DepreciationNetAmt12071
IRS990TScheduleA/GrossProfitAmt0324227
IRS990TScheduleA/GrossReceiptsOrSalesAmt0324227
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0324227
IRS990TScheduleA/NetRentIncomeAmt09976
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Daisy Bennett
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Director
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt03611
IRS990TScheduleA/OtherDeductionsAmt0259717
IRS990TScheduleA/OtherDeductionsAmt13447
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1903001
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt09976
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt09976
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0402 S Main
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Quitman
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd075783
IRS990TScheduleA/RepairsAndMaintenanceAmt01471
IRS990TScheduleA/RepairsAndMaintenanceAmt11722
IRS990TScheduleA/SalariesAndWagesAmt027242
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt02452
IRS990TScheduleA/TotalDeductionsAmt0296917
IRS990TScheduleA/TotalDeductionsAmt17240
IRS990TScheduleA/TotalDepreciationAmt02424
IRS990TScheduleA/TotalDepreciationAmt12071
IRS990TScheduleA/TotalRentIncomeAmt09976
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt03611
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0324227
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt19976
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0324227
IRS990TScheduleA/TotUnrltTrdBusIncmAmt19976
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Pull-Tab Bingo
IRS990TScheduleA/TradeOrBusinessDesc1Residential Rental-402 S. Main
IRS990TScheduleA/UBIBeforeNOLDedAmt027310
IRS990TScheduleA/UBIBeforeNOLDedAmt12736
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt027310
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12736
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06310
IRS990T/TaxLessCreditsAmt06310
IRS990T/TotalPaymentsAmt09708
IRS990T/TotalTaxAmt06310
IRS990T/TotalTaxComputationAmt06310
IRS990T/TotalUBTIAmt030046
IRS990T/TotalUBTIBeforeNOLSpecificAmt030046
IRS990T/TotalUBTIBeforeSection199AAmt030046
IRS990T/TotalUBTIComputedAmt030046
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daisy Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum09039672967
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forever Young Activity Center
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0264597461
ReturnHeader/Filer/PhoneNum09039672967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 538
ReturnHeader/Filer/USAddress/CityNm0Quitman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461019527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori A Kindle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quitman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075783
ReturnHeader/PreparerPersonGrp/PhoneNum09037638212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Kindle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-09T07:43:05-07:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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