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990EZ • Fiscal year 2021 • EIN 76-0594693

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 1433Tomball, TX 77377

(713) 274-4050

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

380%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$281,522

Down $11,104 (-3.8%) from 2020

Net Assets

$275,728

No earlier filing loaded for comparison.

Liabilities

Up

$5,794

Up $5,794 from 2020

Revenue

Down

-$4,441

Down $48,757 (-110%) from 2020

Expenses

Down

$12,457

Down $23,327 (-65%) from 2020

Net Income

Down

-$16,898

Down $25,430 (-298%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $111,440Liabilities 2011: $2,4302011Assets 2012: $93,643Liabilities 2012: $02012Assets 2013: $88,788Liabilities 2013: $02013Assets 2014: $113,740Liabilities 2014: $0Net Assets 2014: $113,7402014Assets 2015: $141,891Liabilities 2015: $0Net Assets 2015: $141,8912015Assets 2016: $211,979Liabilities 2016: $0Net Assets 2016: $211,9792016Assets 2017: $210,564Liabilities 2017: $02017Assets 2018: $270,295Liabilities 2018: $3,808Net Assets 2018: $266,4872018Assets 2019: $293,158Liabilities 2019: $5,198Net Assets 2019: $287,9602019Assets 2020: $292,626Liabilities 2020: $02020Assets 2021: $281,522Liabilities 2021: $5,794Net Assets 2021: $275,7282021Assets 2022: $63,733Net Assets 2022: $63,7332022

Highlighted filing

2021

Assets$281,522
Liabilities$5,794
Net Assets$275,728

Operations Trend

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: $7,380Expenses 2011: $7,432Net Income 2011: -$522011Revenue 2012: $30Expenses 2012: $15,397Net Income 2012: -$15,3672012Revenue 2013: $6,681Expenses 2013: $11,536Net Income 2013: -$4,8552013Revenue 2014: $39,695Expenses 2014: $14,743Net Income 2014: $24,9522014Revenue 2015: $37,267Expenses 2015: $9,510Net Income 2015: $27,7572015Revenue 2016: $81,346Expenses 2016: $11,258Net Income 2016: $70,0882016Revenue 2017: $8,320Expenses 2017: $9,735Net Income 2017: -$1,4152017Revenue 2018: $69,738Expenses 2018: $13,815Net Income 2018: $55,9232018Revenue 2019: $47,012Expenses 2019: $25,539Net Income 2019: $21,4732019Revenue 2020: $44,316Expenses 2020: $35,784Net Income 2020: $8,5322020Revenue 2021: -$4,441Expenses 2021: $12,457Net Income 2021: -$16,8982021Revenue 2022: -$28,366Expenses 2022: $183,629Net Income 2022: -$211,9952022

Highlighted filing

2021

Revenue-$4,441
Expenses$12,457
Net Income-$16,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$102,547
Mission and Program Overview

Mission

Provide aid to senior citizens

Program Services

DescriptionGrantsExpenses
FUN4SENIORS PROVIDES ACTIVITIES INCLUDING CONCERTS, DANCES & FIELD TRIPS TO SPORTING EVENTS, RODEOS & THEATERS. THEY SERVE OVER 5,000 SENIORS$106,988-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL GUENTHERPresident-$0--
JAN SEXTONVice President-$0--
CYNTHIA HILLTreasurer-$0--
PATTI PARKSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
over $5,000$95,925$95,925$80,707$15,218
Total Events$95,925$95,925$80,707$15,218
Filing and Contact Details

Filer

Filer Name
Fun4seniors
EIN
76-0594693
Phone
7132744050
Address
PO BOX 1433, TOMBALL, TX 77377

Signing Officer

Name
Cheryl Guenther
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Fortson & Company Pc
Address
2702 JACKSON ST, HOUSTON, TX 77004
Preparer
Craig Fortson
Phone
7136442634
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $882

Other Expenses.1

DEPARTMENT FEES $6755

Other Expenses.2

Volunteer appreciation $2416

Other Expenses.3

BANK FEES $440

Other Expenses.4

TRADE NAME AMORT $417

Other Expenses.5

IT FEES $336

Other Expenses.6

BEVERAGE SUPPLIES $287

Other Expenses.7

COVID SUPPLIES $236

Other Expenses.8

SOCIAL MEDIA $217

Other Expenses.9

DUES & FEES $50

Other Expenses.10

MISC $49

Other Expenses.11

Amortization adjustment $-1323

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $609

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $20968

Other Assets.1012

Intangible Assets - Beginning $1246 Intangible Assets - Ending $2081

Total Liabilities.1

VARIOUS CURRENT LIAB - Beginning $0 VARIOUS CURRENT LIAB - Ending $5794

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07132744050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023658
IRS990EZ/OtherExpensesTotalAmt010762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID TO SENIOR CITIZENS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0106988
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6230
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012457
IRS990EZ/TotalProgramServiceExpensesAmt0106988
IRS990EZ/TotalRevenueAmt0-4441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HCP4.NET/SAP/EVENTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079322
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0126000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205322
IRS990ScheduleA/TotalSupportAmt0205494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0over $5,000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT FEES $6755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER APPRECIATION $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRADE NAME AMORT $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT FEES $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEVERAGE SUPPLIES $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COVID SUPPLIES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL MEDIA $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AMORTIZATION ADJUSTMENT $-1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $20968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $1246 Intangible Assets - Ending $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VARIOUS CURRENT LIAB - Beginning $0 VARIOUS CURRENT LIAB - Ending $5794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GUENTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN4SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0FUN4
ReturnHeader/Filer/EIN0760594693
ReturnHeader/Filer/PhoneNum07132744050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1433
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741996615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02702 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum07136442634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG FORTSON
ReturnHeader/ReturnTs02022-05-11T12:14:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUENTHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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