Civic Intelligence

Curts Closet

990 • Fiscal year 2023 • EIN 82-2620511

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.CURTSCLOSET.ORG
PO Box 942Cullman, AL 35056

(256) 735-4557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,220,291

Up $93,579 (+8.3%) from 2022

Net Assets

Up

$1,204,452

Up $83,543 (+7.5%) from 2022

Liabilities

Up

$15,839

Up $10,036 (+173%) from 2022

Revenue And Expenses

Revenue

Down

$1,071,761

Down $82,707 (-7.2%) from 2022

Expenses

Up

$989,129

Up $340,150 (+52%) from 2022

Net Income

Down

$82,632

Down $422,857 (-84%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $14,100Liabilities 2017: $1,7192017Assets 2019: $57,102Liabilities 2019: $2,4112019Assets 2020: $309,948Liabilities 2020: $176,9012020Assets 2021: $627,116Liabilities 2021: $9,583Net Assets 2021: $617,5332021Assets 2022: $1,126,712Liabilities 2022: $5,803Net Assets 2022: $1,120,9092022Assets 2023: $1,220,291Liabilities 2023: $15,839Net Assets 2023: $1,204,4522023Assets 2023: $1,399,716Liabilities 2023: $154,270Net Assets 2023: $1,245,4462023Assets 2024: $1,517,849Liabilities 2024: $14,377Net Assets 2024: $1,503,4722024

Highlighted filing

2023

Assets$1,220,291
Liabilities$15,839
Net Assets$1,204,452
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2017: $15,590Expenses 2017: $3,210Net Income 2017: $12,3802017Revenue 2019: $63,091Expenses 2019: $25,761Net Income 2019: $37,3302019Revenue 2020: $113,684Expenses 2020: $35,328Net Income 2020: $78,3562020Revenue 2021: $599,729Expenses 2021: $122,945Net Income 2021: $476,7842021Revenue 2022: $1,154,468Expenses 2022: $648,979Net Income 2022: $505,4892022Revenue 2023: $1,071,761Expenses 2023: $989,129Net Income 2023: $82,6322023Revenue 2023: $1,095,834Expenses 2023: $1,007,705Net Income 2023: $88,1292023Revenue 2024: $1,046,344Expenses 2024: $780,621Net Income 2024: $265,7232024

Highlighted filing

2023

Revenue$1,071,761
Expenses$989,129
Net Income$82,632
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,089,734
Mission and Program Overview

Mission

Helping provide students with confidence through community action and god's love.

Helping provide students with confidence through community action and gods love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,973$649,453▼ $160,520
Land, Buildings, and Equipment, Net$307,320$293,149▼ $14,171
Cash and Non-Interest-Bearing Accounts$2,030$11,677▲ $9,647
Investments in Publicly Traded Securities$7,389$8,306▲ $917
Total Assets$1,126,712$1,220,291▲ $93,579
Other Assets Total-$257,706-
Liabilities
Other Liabilities$5,803$15,839▲ $10,036
Total Liabilities$5,803$15,839▲ $10,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,559$1,204,452▲ $233,893
Net Assets With Donor Restrictions$150,350--
Total Net Assets Fund Balance$1,120,909$1,204,452▲ $83,543
Total Liabilities and Net Assets / Fund Balance$1,126,712$1,220,291▲ $93,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,460$17,274$248,734
Land$50,000-$50,000
Equipment$11,689$30,697$42,386
Other Land Buildings-$500$500
Other Assets Org$257,706--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley WilsonFounderexecutive DirectorFT$97,485$97,485

Board Members and Trustees

NameTitle
Stacy JohnsonPresident
Mallory HallBoard Member
Misti EasterBoard Member
Cathy GraySecretary
Helen LewisTreasurer
Cindy McswainVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,141
Program Service Revenue
$25,392
Investment Income
$4,259
Other Revenue
$34,969
All Other Contributions
$978,166
Change in Net Assets
$82,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46,000$393,280Thrift Resale Value
Total Noncash Contributions46,000$393,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,762
Salaries, Compensation, and Employee Benefits$178,608
Grants and Similar Amounts Paid$25,759
Total Fundraising Expense$16,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,637--$158,637
Other Expenses$106,938$650-$106,938
Current Officers, Directors, Trustees, and Key Employees$77,988$9,749$9,748$97,485
Other Salaries and Wages$63,122-$5,200$68,322
Grants to Domestic Orgs$25,759--$25,759
Occupancy$18,523--$18,523
Depreciation Depletion$14,171--$14,171
Payroll Taxes$10,911$746$1,144$12,801
Insurance$10,110--$10,110
Conferences and Meetings$4,897--$4,897
Fees for Services Accounting-$3,303-$3,303
Office Expenses$3,033--$3,033
Travel$777--$777
Advertising$356--$356
Total Functional Expenses$958,589$14,448$16,092$989,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,643
Fundraising Direct Expenses$17,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothed in C$80,618$51,643$3,645$47,998
Total Events$80,618$51,643$17,973$33,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$15,839
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director and treasurer are sister-in-laws”

Form 990 governing body review Part VI line 11

“Draft copy distributed to board members and officers for review prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Curts Closet
EIN
82-2620511
Address
PO BOX 942, CULLMAN, AL 35056

Signing Officer

Name
Ashley Wilson
Title
Founderexecuti
Phone
2567351508
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ashley Wilson
Formed
2017
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
150

Preparer

Firm
Strategic Tax & Accounting LLC
Address
301 Elizabeth Street NE, Cullman, AL 35055
Preparer
Tammy West
Phone
2567370532
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Curts classic food and drink $ 243curtis j wilson scholarship $117500family donations/gifts $ 1509books, subscriptions, reference $ 615food & beverage $ 3386parades $ 1887pest control $ 4739supplies $ 21559paypal expense $ 1032taxes $ 4463vehicle expense $ 1704”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02972581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76590
IRS990ScheduleA/PublicSupportPY509Pct00.84910
IRS990ScheduleA/PublicSupportTotal509Amt02421338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0431750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0733311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01194762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066911
IRS990ScheduleA/Total509Grp/TotalAmt03154649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03161268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248734
IRS990ScheduleD/EquipmentGrp/BookValueAmt011689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042386
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WAREHOUSE UNDER CONSTRUCTION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257706
IRS990ScheduleD/TotalLiabilityAmt015839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLOTHED IN C
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012486
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt046000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0393280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER ARE SISTER-IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY DISTRIBUTED TO BOARD MEMBERS AND OFFICERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURTS CLASSIC FOOD AND DRINK $ 243CURTIS J WILSON SCHOLARSHIP $117500FAMILY DONATIONS/GIFTS $ 1509BOOKS, SUBSCRIPTIONS, REFERENCE $ 615FOOD & BEVERAGE $ 3386PARADES $ 1887PEST CONTROL $ 4739SUPPLIES $ 21559PAYPAL EXPENSE $ 1032TAXES $ 4463VEHICLE EXPENSE $ 1704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01126712
IRS990/TotalAssetsEOYAmt01220291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,291
Liabilities
$15,839
Net assets
$1,204,452
Revenue
$1,071,761
Expenses
$989,129
Net income
$82,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.50$1.05$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$1.10$1.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.07$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.15$0.65$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.60$0.12$0.48
2020Summary only. Only limited summary data is available for this year.$0.31$0.18$0.11$0.04$0.08
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.00$0.01