Civic Intelligence

Coulee City Senior Citizens

EIN 91-1010267 • 501(c)3 • Coulee City, WA

Pub. 78 Eligible990-N CoverageNTEE P81

Profile

We provide a meeting place for members of the local community. We have a meal program for the local community. We operate a thrift store to provide clothing, housewares and other items not readily available in our community at reduced prices to shoppers. We provide clothing and toys to children free of charge.

PO Box 357Coulee City, WA 99115
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.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE P81 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

$99,174

No earlier filing loaded for comparison.

Liabilities

$802

No earlier filing loaded for comparison.

Net Assets

$98,372

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

$55,066

No earlier filing loaded for comparison.

Expenses

$48,897

No earlier filing loaded for comparison.

Net Income

$6,169

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.

$100K$50K$0Assets 2024: $99,174Liabilities 2024: $802Net Assets 2024: $98,3722024

Highlighted filing

2024

Assets$99,174
Liabilities$802
Net Assets$98,372
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $55,066Expenses 2024: $48,897Net Income 2024: $6,1692024

Highlighted filing

2024

Revenue$55,066
Expenses$48,897
Net Income$6,169
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$99,174
Liabilities
$802
Net assets
$98,372
Revenue
$55,066
Expenses
$48,897
Net income
$6,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.2$0.80$98.4$55.1$48.9$6.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$55,066
Mission and Program Overview

Mission

We provide a meeting place for members of the local community. We have a meal program for the local community. We operate a thrift store to provide clothing, housewares and other items not readily available in our community at reduced prices to shoppers. We provide clothing and toys to children free of charge.

Program Services

DescriptionGrantsExpenses
Operated thrift store selling clothing, housewares, books and other items at reduced prices to members of our community. No other store with these items is available in our community. Children's clothing and toys are free.$9,577$2,675
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay FryePresidentPT$0--
Karen WardVice PresidentPT$0--
Cheri ChristianiSecretaryPT$0--
Becky HolderTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Coulee City Senior Citizens
EIN
91-1010267
Phone
5096328701
Address
PO Box 357, Coulee City, WA 99115

Signing Officer

Name
Kay Frye
Title
Secretary
Phone
5095959922
Signed
2025-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rent of kitchen”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3860|Licenses and taxes;1314^Total;5174^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Leashold improvements 2024;33613^Total;33613^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Leashold Improvements;55000^Total;55000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Sales tax due;802^Total;802^”

Raw XML Appendix198 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/USAddress/AddressLine2Txt0520 W Douglas Street
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Frye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheri Christiani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055000
IRS990EZ/OtherChangesInNetAssetsAmt033613
IRS990EZ/OtherExpensesTotalAmt05174
IRS990EZ/OtherRevenueTotalAmt02200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide a meeting place for members of the local community. We have a meal program for the local community. We operate a thrift store to provide clothing, housewares and other items not readily available in our community at reduced prices to shoppers. We provide clothing and toys to children free of charge.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt09577
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02675
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0802
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048897
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IRS990EZ/TotalRevenueAmt055066
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160254
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IRS990ScheduleA/PublicSupportCY170Pct00.99884
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent of kitchen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;3860|Licenses and taxes;1314^Total;5174^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Leashold improvements 2024;33613^Total;33613^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Leashold Improvements;55000^Total;55000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Sales tax due;802^Total;802^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Frye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05095959922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COULEE CITY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0911010267
ReturnHeader/Filer/PhoneNum05096328701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 357
ReturnHeader/Filer/USAddress/CityNm0Coulee City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-20T20:41:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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