Civic Intelligence

Forever Young Activity Center

990 • 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

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$6,018

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$483,006

Up $34,932 (+7.8%) from 2022

Net Assets

Up

$483,006

Up $34,932 (+7.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$57,294

Up $11,373 (+25%) from 2022

Expenses

Up

$22,362

Up $4,342 (+24%) from 2022

Net Income

Up

$34,932

Up $7,031 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2023: $483,006Liabilities 2023: $0Net Assets 2023: $483,0062023Assets 2024: $568,179Liabilities 2024: $0Net Assets 2024: $568,1792024

Highlighted filing

2023

Assets$483,006
Liabilities$0
Net Assets$483,006
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 2023: $57,294Expenses 2023: $22,362Net Income 2023: $34,9322023Revenue 2024: $104,600Expenses 2024: $19,427Net Income 2024: $85,1732024

Highlighted filing

2023

Revenue$57,294
Expenses$22,362
Net Income$34,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$599,258
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$294,292$291,465▼ $2,827
Savings and Temporary Cash Investments$121,035$144,947▲ $23,912
Cash and Non-Interest-Bearing Accounts$18,330$36,886▲ $18,556
Prepaid Expenses and Deferred Charges$14,417$9,708▼ $4,709
Total Assets$448,074$483,006▲ $34,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,074$483,006▲ $34,932
Total Net Assets Fund Balance$448,074$483,006▲ $34,932
Total Liabilities and Net Assets / Fund Balance$448,074$483,006▲ $34,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,124$81,449$297,573
Equipment$29,111$47,058$76,169
Land$46,230-$46,230
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy BennettDirectorPT$6,018$6,018

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,500
Program Service Revenue
$13,342
Investment Income
$2,422
Other Revenue
$25,030
All Other Contributions
$16,500
Change in Net Assets
$34,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,062
Total Fundraising Expense$1,596
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,360$0$850$10,210
Depreciation Depletion$4,762$0$746$5,508
Advertising$491$0$0$491
All Other Expenses$464$0$0$464
Other Expenses$431$0$0$431
Fees for Services Accounting$0$300$0$300
Grants to Domestic Orgs$300--$300
Office Expenses$0$235$0$235
Fees for Services Legal$0$34$0$34
Total Functional Expenses$20,197$569$1,596$22,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$528,767
Gaming Direct Expenses$525,475
Fundraising Gross Income$27,151
Fundraising Direct Expenses$9,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$18,838$18,838-$18,838
Total Events$18,838$18,838$6,253$12,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Daisy Bennett
Title
Vice-President
Phone
9039672967
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johnson
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
53

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02799
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.39780
IRS990ScheduleA/PublicSupportTotal170Amt0138618
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138618
IRS990ScheduleA/TotalSupportAmt0360142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt061022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0218725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081449
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297573
IRS990ScheduleD/EquipmentGrp/BookValueAmt029111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076169
IRS990ScheduleD/LandGrp/BookValueAmt046230
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291465
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06253
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018838
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012585
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0168952
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0227074
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0396026
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0525475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0204540
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0324227
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0528767
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03292
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119726
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt055360
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt064366
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04246
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05477
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09723
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,006
Liabilities
$0
Net assets
$483,006
Revenue
$57,294
Expenses
$22,362
Net income
$34,932
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
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.57$0.22$0.35
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