Civic Intelligence

North Willows Inc.

990EZ • Fiscal year 2021 • EIN 58-1904414

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 23, 2022

1635 Boling StreetJackson, MS 39213-4418

(601) 366-0123

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

48th percentile

7.2%

Higher net margin than 48% 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.

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

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

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$253,712

Down $4,712 (-1.8%) from 2020

Net Assets

Up

-$15,761

Up $9,628 (+38%) from 2020

Liabilities

Down

$269,473

Down $14,340 (-5.1%) from 2020

Revenue

Up

$133,865

Up $1,188 (+0.9%) from 2020

Expenses

Up

$124,237

Up $6,515 (+5.5%) from 2020

Net Income

Down

$9,628

Down $5,327 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $223,167Liabilities 2010: $409,431Net Assets 2010: -$186,2642010Assets 2011: $228,237Liabilities 2011: $379,554Net Assets 2011: -$151,3172011Assets 2012: $221,085Liabilities 2012: $363,8422012Assets 2013: $222,218Liabilities 2013: $356,005Net Assets 2013: -$133,7872013Assets 2014: $213,583Liabilities 2014: $346,304Net Assets 2014: -$132,7212014Assets 2015: $215,573Liabilities 2015: $340,655Net Assets 2015: -$125,0822015Assets 2016: $198,046Liabilities 2016: $324,666Net Assets 2016: -$126,6202016Assets 2017: $193,158Liabilities 2017: $340,533Net Assets 2017: -$147,3752017Assets 2018: $215,767Liabilities 2018: $378,399Net Assets 2018: -$162,6322018Assets 2019: $239,902Liabilities 2019: $296,7962019Assets 2020: $258,424Liabilities 2020: $283,813Net Assets 2020: -$25,3892020Assets 2021: $253,712Liabilities 2021: $269,473Net Assets 2021: -$15,7612021Assets 2022: $255,872Liabilities 2022: $254,6282022Assets 2023: $308,818Liabilities 2023: $315,2972023Assets 2024: $297,026Liabilities 2024: $235,250Net Assets 2024: $61,7762024

Highlighted filing

2021

Assets$253,712
Liabilities$269,473
Net Assets-$15,761

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,251Expenses 2010: $121,743Net Income 2010: -$12,4922010Revenue 2011: $158,284Expenses 2011: $123,337Net Income 2011: $34,9472011Revenue 2012: $128,954Expenses 2012: $120,394Net Income 2012: $8,5602012Revenue 2013: $126,594Expenses 2013: $117,625Net Income 2013: $8,9692013Revenue 2014: $119,703Expenses 2014: $118,637Net Income 2014: $1,0662014Revenue 2015: $129,233Expenses 2015: $121,594Net Income 2015: $7,6392015Revenue 2016: $109,629Expenses 2016: $111,167Net Income 2016: -$1,5382016Revenue 2017: $104,992Expenses 2017: $125,747Net Income 2017: -$20,7552017Revenue 2018: $98,551Expenses 2018: $123,949Net Income 2018: -$25,3982018Revenue 2019: $112,429Expenses 2019: $127,017Net Income 2019: -$14,5882019Revenue 2020: $132,677Expenses 2020: $117,722Net Income 2020: $14,9552020Revenue 2021: $133,865Expenses 2021: $124,237Net Income 2021: $9,6282021Revenue 2022: $139,086Expenses 2022: $122,081Net Income 2022: $17,0052022Revenue 2023: $126,714Expenses 2023: $137,217Net Income 2023: -$10,5032023Revenue 2024: $212,441Expenses 2024: $144,186Net Income 2024: $68,2552024

Highlighted filing

2021

Revenue$133,865
Expenses$124,237
Net Income$9,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 23, 2022
Return Version
2021v4.2
Gross Receipts
$133,865
Mission and Program Overview

Mission

The organization operates a twelve-unit group home which provides alternative living arrangements for developmentally disabled adults. The organization provides living facilities and personal adjustment training.

The organization operates a 12-unit group home which provides alternative living arrangements for developmentally disabled adults. The organization provides living facilities and personal adjustment training.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A TEN-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE HOME PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING.$0$107,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM OAKESVice-President-$0--
CURTIS ALFORDSecretary/Exec Director-$0--
Filing and Contact Details

Filer

Filer Name
North Willows Inc
EIN
58-1904414
Phone
6013660123
Address
1635 BOLING STREET, JACKSON, MS 39213-4418

Signing Officer

Name
Curtis Alford
Title
Executive Director
Phone
6013660123
Signed
2022-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 82.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fee. Amount: 5,254. Description: interest expense. Amount: 23,305. Description: bad debt. Amount: 6,110. Description: taxes. Amount: 464. Description: depreciation expense. Amount: 6,649. Description: insurance. Amount: 5,331. Total to form 990-ez, line 16: 47,113.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 11,329. End of year amount: 1,732. Description: prepaid expenses. Beg. Of year amount: 2,276. End of year amount: 2,663. Description: utility deposits. Beg. Of year amount: 1,288. End of year amount: 1,288. Description: other depreciable assets. Beg. Of year amount: 37,138. End of year amount: 32,889.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 20,684. End of year amount: 21,709. Description: current liabilities. Beg. Of year amount: 10,713. End of year amount: 10,676. Description: mortgage payable. Beg. Of year amount: 252,416. End of year amount: 237,088.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY BULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06013660123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 BOLING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0392134418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05740
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253712
IRS990EZ/GrossReceiptsAmt0133865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt033000
IRS990EZ/LandAndBuildingsGrp/EOYAmt033000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15761
IRS990EZ/OccupancyRentUtltsAndMaintAmt023563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/EXEC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038572
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A 12-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt02415
IRS990EZ/ProgramServiceRevenueAmt0133783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A TEN-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE HOME PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045406
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0283813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0269473
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124237
IRS990EZ/TotalProgramServiceExpensesAmt0107120
IRS990EZ/TotalRevenueAmt0133865
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0582448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133865
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104983
IRS990ScheduleA/Total509Grp/TotalAmt0582448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,254. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 23,305. DESCRIPTION: BAD DEBT. AMOUNT: 6,110. DESCRIPTION: TAXES. AMOUNT: 464. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,649. DESCRIPTION: INSURANCE. AMOUNT: 5,331. TOTAL TO FORM 990-EZ, LINE 16: 47,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,329. END OF YEAR AMOUNT: 1,732. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,276. END OF YEAR AMOUNT: 2,663. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 1,288. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,138. END OF YEAR AMOUNT: 32,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,684. END OF YEAR AMOUNT: 21,709. DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 10,713. END OF YEAR AMOUNT: 10,676. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 252,416. END OF YEAR AMOUNT: 237,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013660123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WILLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581904414
ReturnHeader/Filer/PhoneNum06013660123
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 BOLING STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392134418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R LINDSAY CPA
ReturnHeader/ReturnTs02022-07-27T09:09:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.35$0.62$2.12$1.44$0.68
2023Summary only. Only limited summary data is available for this year.$3.09$3.15$1.27$1.37$0.11
2022Summary only. Only limited summary data is available for this year.$2.56$2.55$1.39$1.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.69$0.16$1.34$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.84$0.25$1.33$1.18$0.15
2019Summary only. Only limited summary data is available for this year.$2.40$2.97$1.12$1.27$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.78$1.63$0.99$1.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.93$3.41$1.47$1.05$1.26$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.25$1.27$1.10$1.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.41$1.25$1.29$1.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$3.46$1.33$1.20$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.22$3.56$1.34$1.27$1.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.21$3.64$1.29$1.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.80$1.51$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.09$1.86$1.09$1.22$0.12