Civic Intelligence

Oddz & Endz

EIN 38-3932684 • 501(c)3 • Grand Marais, MN

Profile

Reduce waste by connecting people to merchandise.

PO Box 1268Grand Marais, MN 55604

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% 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 2020

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$417,984

Up $63,669 (+18%) from 2023

Liabilities

Down

$82,000

Down $68,000 (-45%) from 2023

Net Assets

Up

$335,984

Up $131,669 (+64%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$278,230

Up $28,864 (+12%) from 2023

Expenses

Down

$143,924

Down $13,054 (-8.3%) from 2023

Net Income

Up

$134,306

Up $41,918 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2017: $47,504Liabilities 2017: $0Net Assets 2017: $47,5042017Assets 2018: $89,506Liabilities 2018: $0Net Assets 2018: $89,5062018Assets 2019: $98,853Liabilities 2019: $0Net Assets 2019: $98,8532019Assets 2020: $132,208Liabilities 2020: $0Net Assets 2020: $132,2082020Assets 2021: $122,720Liabilities 2021: $0Net Assets 2021: $122,7202021Assets 2022: $147,170Liabilities 2022: $0Net Assets 2022: $147,1702022Assets 2023: $354,315Liabilities 2023: $150,000Net Assets 2023: $204,3152023Assets 2024: $417,984Liabilities 2024: $82,000Net Assets 2024: $335,9842024

Highlighted filing

2024

Assets$417,984
Liabilities$82,000
Net Assets$335,984
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $79,096Expenses 2017: $62,781Net Income 2017: $16,3152017Revenue 2018: $89,692Expenses 2018: $47,690Net Income 2018: $42,0022018Revenue 2019: $90,075Expenses 2019: $80,728Net Income 2019: $9,3472019Revenue 2020: $78,903Expenses 2020: $45,548Net Income 2020: $33,3552020Revenue 2021: $102,930Expenses 2021: $112,418Net Income 2021: -$9,4882021Revenue 2022: $136,544Expenses 2022: $112,094Net Income 2022: $24,4502022Revenue 2023: $249,366Expenses 2023: $156,978Net Income 2023: $92,3882023Revenue 2024: $278,230Expenses 2024: $143,924Net Income 2024: $134,3062024

Highlighted filing

2024

Revenue$278,230
Expenses$143,924
Net Income$134,306
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$417,984
Liabilities
$82,000
Net assets
$335,984
Revenue
$278,230
Expenses
$143,924
Net income
$134,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.82$3.36$2.78$1.44$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.54$1.50$2.04$2.49$1.57$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.37$1.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.03$1.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.79$0.46$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.90$0.48$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.79$0.63$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$278,230
Mission and Program Overview

Mission

Reduce waste by connecting people to merchandise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,361$238,667▲ $68,306
Land, Buildings, and Equipment, Net$183,954$179,317▼ $4,637
Total Assets$354,315$417,984▲ $63,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$82,000▼ $68,000
Total Liabilities$150,000$82,000▼ $68,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,315$335,984▲ $131,669
Total Net Assets Fund Balance$204,315$335,984▲ $131,669
Total Liabilities and Net Assets / Fund Balance$354,315$417,984▲ $63,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,317$6,183$185,500
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Janice LatzPresident
Linda NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,568
Program Service Revenue
$265,507
Investment Income
$155
Other Revenue
$0
All Other Contributions
$12,568
Change in Net Assets
$134,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,879
Grants and Similar Amounts Paid$64,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,045--$64,045
All Other Expenses$9,693--$9,693
Interest-$7,161-$7,161
Depreciation Depletion$4,757--$4,757
Other Expenses$3,504--$3,504
Fees for Services Legal$3,260--$3,260
Total Functional Expenses$136,763$7,161$0$143,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oddz & Endz
EIN
38-3932684
Phone
2183700612
Address
PO BOX 1268, GRAND MARAIS, MN 55604

Signing Officer

Name
Linda Noble
Title
Treasurer
Phone
2188777060
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Noble
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
51

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments -2,637”

Raw XML Appendix295 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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ReturnHeader/ReturnTs02025-05-05T10:25:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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