Civic Intelligence

Spana Park Senior Citizens Org

EIN 91-1168322 • 501(c)3 • Roy, WA

Profile

Operate a senior center with activities and meals

28104 11th Ave ERoy, WA 98580
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$38,996

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,025

Up $186 (+2.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,025

Up $186 (+2.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$63,624

Down $24,081 (-27%) from 2021

Expenses

Down

$63,438

Down $19,923 (-24%) from 2021

Net Income

Down

$186

Down $4,158 (-96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $43,001Liabilities 2013: $02013Assets 2014: $14,686Net Assets 2014: $14,6862014Assets 2015: $107Liabilities 2015: $0Net Assets 2015: $1072015Assets 2016: $5,954Liabilities 2016: $0Net Assets 2016: $5,9542016Assets 2017: $6,759Net Assets 2017: $6,7592017Assets 2018: $8,720Liabilities 2018: $1,0002018Assets 2019: $9,838Net Assets 2019: $9,8382019Assets 2020: $3,495Net Assets 2020: $3,4952020Assets 2021: $7,839Net Assets 2021: $7,8392021Assets 2022: $8,025Net Assets 2022: $8,0252022

Highlighted filing

2022

Assets$8,025
Liabilities-
Net Assets$8,025
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,182Expenses 2011: $89,182Net Income 2011: $02011Revenue 2012: $63,908Expenses 2012: $63,908Net Income 2012: $02012Revenue 2013: $80,769Expenses 2013: $54,834Net Income 2013: $25,9352013Revenue 2014: $48,010Expenses 2014: $76,325Net Income 2014: -$28,3152014Revenue 2015: $84,523Expenses 2015: $100,203Net Income 2015: -$15,6802015Revenue 2016: $106,936Expenses 2016: $101,089Net Income 2016: $5,8472016Revenue 2017: $114,882Expenses 2017: $114,077Net Income 2017: $8052017Revenue 2018: $123,290Expenses 2018: $108,889Net Income 2018: $14,4012018Revenue 2019: $101,020Expenses 2019: $100,036Net Income 2019: $9842019Revenue 2020: $142,254Expenses 2020: $144,451Net Income 2020: -$2,1972020Revenue 2021: $87,705Expenses 2021: $83,361Net Income 2021: $4,3442021Revenue 2022: $63,624Expenses 2022: $63,438Net Income 2022: $1862022

Highlighted filing

2022

Revenue$63,624
Expenses$63,438
Net Income$186
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$8,025
Liabilities
-
Net assets
$8,025
Revenue
$63,624
Expenses
$63,438
Net income
$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.64$0.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.88$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.42$1.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.01$1.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.09$0.01$1.23$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.15$1.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.07$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.48$0.76$0.28
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.81$0.55$0.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.89$0.89$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$63,624
Mission and Program Overview

Mission

Operate a senior center with activities and meals

Program Services

DescriptionGrantsExpenses
Operate a Senior Center with activities and meals provided.$61,678$63,438
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KINGExecutive DirctorPT$38,996-$38,996
JOHN PROBYPresident-$0--
JAN PROBYVice President-$0--
NADA KINGTreasurer-$0--
JUNE BRUKHARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spana Park Senior Citizens Org
EIN
91-1168322
Phone
2535374854
Address
28104 11TH AVE E, ROY, WA 98580

Signing Officer

Name
Elizabeth King
Title
Executive Director
Phone
2535374854
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael J Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Spana Park Senior Center lost its lease from the leasor, arbitrarily, because of repair and other disputes, and therefore, did not have an operating home in 2022. The building was vacated in 2023. Part III line 28: Pierce County Human Services provided grants of $61,678 for 2022.”

Part I, line 16

“Description: MEALSITE Amount: 3000”

Part I, line 16

“Description: SENIOR PROGRAMS Amount: 113”

Part I, line 16

“Description: OFFICE Amount: 3259”

Part I, line 16

“Description: INSURANCE Amount: 1417”

Part I, line 16

“Description: MISCELLANEOUS Amount: 479”

Part I, line 16

“Description: HEALTH DEPT PERMITS Amount: 667”

Part I, line 16

“Description: PERMITS AND LICENSES Amount: 396”

Part I, line 20

“Description: SUPPLIES Amount: 109”

Part I, line 20

“Description: LEASE Amount: 0”

Part I, line 20

“Description: UTILITIES Amount: 645”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02535374854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028104 11TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08025
IRS990EZ/GrossReceiptsAmt063624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08025
IRS990EZ/OccupancyRentUtltsAndMaintAmt0754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt238996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN PROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NADA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE BRUKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A SENIOR CENTER WITH ACTIVITIES AND MEALS
IRS990EZ/PrintingPublicationsPostageAmt01603
IRS990EZ/ProgramServiceRevenueAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a Senior Center with activities and meals provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063438
IRS990EZ/TotalProgramServiceExpensesAmt063438
IRS990EZ/TotalRevenueAmt063624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517893
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0517893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517893
IRS990ScheduleA/TotalSupportAmt0517893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spana Park Senior Center lost its lease from the leasor, arbitrarily, because of repair and other disputes, and therefore, did not have an operating home in 2022. The building was vacated in 2023. Part III line 28: Pierce County Human Services provided grants of $61,678 for 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEALSITE Amount: 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SENIOR PROGRAMS Amount: 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE Amount: 3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MISCELLANEOUS Amount: 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HEALTH DEPT PERMITS Amount: 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PERMITS AND LICENSES Amount: 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SUPPLIES Amount: 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LEASE Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: UTILITIES Amount: 645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02535374854
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANA PARK SENIOR CITIZENS ORG
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0911168322
ReturnHeader/Filer/PhoneNum02535374854
ReturnHeader/Filer/USAddress/AddressLine1Txt028104 11TH AVE E
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260174029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07406 27TH ST WEST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02537610161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:02:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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