Civic Intelligence

Coats Senior Center Inc

EIN 56-1526902 • 501(c)3 • Coats, NC

Profile

COMMUNITY SERVICE

PO Box 366Coats, NC 27521

embarqmail.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$147,241

Up $19,657 (+15%) from 2023

Liabilities

Down

$758

Down $10,560 (-93%) from 2023

Net Assets

Up

$146,483

Up $30,217 (+26%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$95,374

Up $11,921 (+14%) from 2023

Expenses

Down

$65,157

Down $6,814 (-9.5%) from 2023

Net Income

Up

$30,217

Up $18,735 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $72,475Liabilities 2011: $1,3692011Assets 2012: $67,667Liabilities 2012: $1,292Net Assets 2012: $66,3752012Assets 2013: $67,401Net Assets 2013: $67,4012013Assets 2015: $60,171Liabilities 2015: $7,404Net Assets 2015: $52,7672015Assets 2016: $56,339Net Assets 2016: $56,3392016Assets 2017: $91,250Liabilities 2017: $5,146Net Assets 2017: $86,1042017Assets 2018: $84,423Liabilities 2018: $614Net Assets 2018: $83,8092018Assets 2019: $86,765Liabilities 2019: $5,655Net Assets 2019: $81,1102019Assets 2020: $69,590Net Assets 2020: $69,5902020Assets 2021: $107,603Net Assets 2021: $107,6032021Assets 2022: $110,067Liabilities 2022: $5,283Net Assets 2022: $104,7842022Assets 2023: $127,584Liabilities 2023: $11,318Net Assets 2023: $116,2662023Assets 2024: $147,241Liabilities 2024: $758Net Assets 2024: $146,4832024

Highlighted filing

2024

Assets$147,241
Liabilities$758
Net Assets$146,483
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,070Expenses 2011: $54,082Net Income 2011: $9882011Revenue 2012: $50,719Expenses 2012: $55,450Net Income 2012: -$4,7312012Revenue 2013: $44,426Expenses 2013: $43,399Net Income 2013: $1,0272013Revenue 2015: $40,693Expenses 2015: $50,504Net Income 2015: -$9,8112015Revenue 2016: $52,029Expenses 2016: $50,344Net Income 2016: $1,6852016Revenue 2017: $83,276Expenses 2017: $48,498Net Income 2017: $34,7782017Revenue 2018: $88,642Expenses 2018: $90,936Net Income 2018: -$2,2942018Revenue 2019: $73,231Expenses 2019: $75,930Net Income 2019: -$2,6992019Revenue 2020: $100,453Expenses 2020: $61,537Net Income 2020: $38,9162020Revenue 2021: $99,341Expenses 2021: $61,328Net Income 2021: $38,0132021Revenue 2022: $99,894Expenses 2022: $66,516Net Income 2022: $33,3782022Revenue 2023: $83,453Expenses 2023: $71,971Net Income 2023: $11,4822023Revenue 2024: $95,374Expenses 2024: $65,157Net Income 2024: $30,2172024

Highlighted filing

2024

Revenue$95,374
Expenses$65,157
Net Income$30,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,241
Liabilities
$758
Net assets
$146,483
Revenue
$95,374
Expenses
$65,157
Net income
$30,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.95$0.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.16$0.83$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.00$0.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.99$0.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.00$0.62$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.83$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.41$0.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.51$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.55$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$99,981
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HEALTH SERVICES AND HEALTH CARE INFORMATION, SOCIAL EVENTS AND PROGRAMS, EDUCATIONAL-$60,807
PROVIDED MEALS, HEALTH SERVICES AND HEALTH CARE INFORMATION, SOCIAL EVENTS-$4,044
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY MCGEEExec Directo-$0--
MYRTLE BRIDGESSecretary-$0--
SHIRLEY ALLENTreasurer-$0--
CAROLYN BARNESPresident-$0--
SAM BLANCHARDDirector-$0--
DAVID BARNESDirector-$0--
RAY LUCASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,517$36,517$4,607$31,910
Total Events$36,517$36,517$4,607$31,910
Filing and Contact Details

Filer

Filer Name
Coats Senior Center Inc
EIN
56-1526902
Phone
9108973445
Address
PO BOX 366, COATS, NC 27521

Signing Officer

Name
Shirley Allen
Title
Treasurer
Phone
9108974616
Signed
2025-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Danny B West Pllc
Address
PO BOX 985, DUNN, NC 28335-0985
Preparer
Danny B West CPA
Phone
9108920380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Facility rental fees 22,947 total 22,947”

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 5,240 insurance 2,039 service charges 489 maintenance 9,600 contract services 736 non-investment depreciation 1,840 total 19,944”

Form 990-ez, Part II, Line 24

“43,762 43,762 less accumulated depreciation 11,370 13,210 total 32,392 30,552”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,048 636 other liab 9,270 122”

Form 990-ez, Part III, Line 31

“Provided meals, health services and health care information, social events”

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0SHIRLEY ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09108973445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 S DENISE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COATS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147241
IRS990EZ/FundraisingGrossIncomeAmt036517
IRS990EZ/GrossReceiptsAmt099981
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146483
IRS990EZ/OccupancyRentUtltsAndMaintAmt09895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRTLE BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030552
IRS990EZ/OtherExpensesTotalAmt019944
IRS990EZ/OtherRevenueTotalAmt022947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HEALTH SERVICES AND HEALTH CARE INFORMATION, SOCIAL EVENTS AND PROGRAMS, EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MEALS, HEALTH SERVICES AND HEALTH CARE INFORMATION, SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04607
IRS990EZ/SpecialEventsNetIncomeLossAmt031910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0758
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065157
IRS990EZ/TotalProgramServiceExpensesAmt064851
IRS990EZ/TotalRevenueAmt095374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS & RENTAL FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235464
IRS990ScheduleA/TotalSupportAmt0235464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL FEES 22,947 TOTAL 22,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES & EXPENSE 5,240 INSURANCE 2,039 SERVICE CHARGES 489 MAINTENANCE 9,600 CONTRACT SERVICES 736 NON-INVESTMENT DEPRECIATION 1,840 TOTAL 19,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt243,762 43,762 LESS ACCUMULATED DEPRECIATION 11,370 13,210 TOTAL 32,392 30,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2,048 636 OTHER LIAB 9,270 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED MEALS, HEALTH SERVICES AND HEALTH CARE INFORMATION, SOCIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09108974616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COATS SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COAT
ReturnHeader/Filer/EIN0561526902
ReturnHeader/Filer/PhoneNum09108973445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0COATS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454154123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY B WEST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283350985
ReturnHeader/PreparerPersonGrp/PhoneNum09108920380
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B WEST CPA
ReturnHeader/ReturnTs02025-07-02T16:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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