Civic Intelligence

Senior Opportunity Association Inc.

EIN 91-0850559 • 501(c)3 • Soap Lake, WA

Pub. 78 Eligible990-N Coverage

Profile

Charitable community and senior center

PO Box 186Soap Lake, WA 98851

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

$64,688

No earlier filing loaded for comparison.

Liabilities

$656

No earlier filing loaded for comparison.

Net Assets

$64,032

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

$56,286

No earlier filing loaded for comparison.

Expenses

$31,470

No earlier filing loaded for comparison.

Net Income

$24,816

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $64,688Liabilities 2023: $656Net Assets 2023: $64,0322023

Highlighted filing

2023

Assets$64,688
Liabilities$656
Net Assets$64,032
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $56,286Expenses 2023: $31,470Net Income 2023: $24,8162023

Highlighted filing

2023

Revenue$56,286
Expenses$31,470
Net Income$24,816
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$64,688
Liabilities
$656
Net assets
$64,032
Revenue
$56,286
Expenses
$31,470
Net income
$24,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$64.7$0.66$64.0$56.3$31.5$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$56,286
Mission and Program Overview

Mission

Charitable community and senior center

Program Services

DescriptionGrantsExpenses
PROVIDES AND OPERATES COMMUNITY CENTER FOR ACTIVITIES AND SOCIAL SUPPORT IN SMALL RURAL CITY, FACILITY AND ADMINISTRATION, EQUIPMENT, INSURANCE.-$15,926
PROVIDES CONGREGATE MEALS TO THE PUBLIC ESPECIALLY SENIOR CITIZENS. COSTS INCLUDE ADMINISTRATION, PAYROLL, GROCERIES, SUPPLIES, LICENSING.-$15,544
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P MCCLELLANPresidentPT$6,000-$6,000
J LEONARDSecretaryPT$0--
J BRIZZIBoard Member-$0--
M MEFFORDBoard Member-$0--
J MANSHIPBoard Member-$0--
N NOAHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Senior Opportunity Association Inc
EIN
91-0850559
Address
PO BOX 186, SOAP LAKE, WA 98851

Signing Officer

Name
P Mcclellan
Title
President
Phone
5092461913
Signed
2024-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Sutter Kunkle & Thompson PS
Address
1006 W Ivy Ave, Moses Lake, WA 98837
Preparer
Amanda L Walker
Phone
5097654501
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgrant income 30,000”

Description of other expenses Part I line 16

“Description amountmeals 4,441licenses and permits 780reimbursements 250supplies 1,065office supplies 438”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 656”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05092461913
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOAP LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02267
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0223
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064032
IRS990EZ/OccupancyRentUtltsAndMaintAmt08509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0P MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J BRIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M MEFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J MANSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5N NOAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06974
IRS990EZ/OtherRevenueTotalAmt030000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY AND SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramServiceRevenueAmt011943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AND OPERATES COMMUNITY CENTER FOR ACTIVITIES AND SOCIAL SUPPORT IN SMALL RURAL CITY, FACILITY AND ADMINISTRATION, EQUIPMENT, INSURANCE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031470
IRS990EZ/TotalProgramServiceExpensesAmt031470
IRS990EZ/TotalRevenueAmt056286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION HAS EXISTED AS A 501(C)3 SINCE 1980. WE HAVE OPERATED A COMMUNITY AND SENIOR CENTER IN A LEASED FACILITY OWNED BY THE CITY OF SOAP LAKE, WASHINGTON. THE MAJORITY OF OUR FUNDS COME FROM GIFTS, DONATIONS AND MEMBER DUES. CONGREGATE MEALS ,PRIMARILY TO SENIOR CITIZENS,IS ANOTHER SOURCE OF INCOME. A 2023 GRANT IN THE AMOUNT OF $30,000 WAS RECEIVED FROM THE AMERICAN RESCUE PLAN ACT THROUGH GRANT COUNTY, WASHINGTON FOR LOSSES DUE TO THE COVID PANDEMIC. THESE FUNDS WERE MORE THAN OUR NORMAL INCOME SOURCES FOR PRIOR YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056063
IRS990ScheduleA/Total509Grp/TotalAmt056063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGRANT INCOME 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEALS 4,441LICENSES AND PERMITS 780REIMBURSEMENTS 250SUPPLIES 1,065OFFICE SUPPLIES 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092461913
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR OPPORTUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0910850559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0SOAP LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910926935
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 W Ivy Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097654501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda L Walker
ReturnHeader/ReturnTs02024-07-02T16:09:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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