Civic Intelligence

Oddz & Endz

990 • Fiscal year 2023 • EIN 38-3932684

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
2066 W Hwy 61Grand Marais, MN 55604

(218) 370-0612

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$354,315

Up $207,145 (+141%) from 2022

Net Assets

Up

$204,315

Up $57,145 (+39%) from 2022

Liabilities

Up

$150,000

Up $150,000 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$249,366

Up $112,822 (+83%) from 2022

Expenses

Up

$156,978

Up $44,884 (+40%) from 2022

Net Income

Up

$92,388

Up $67,938 (+278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2023

Assets$354,315
Liabilities$150,000
Net Assets$204,315
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$249,366
Expenses$156,978
Net Income$92,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$249,366
Mission and Program Overview

Mission

Reduce waste by connecting people to merchandise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$183,954-
Cash and Non-Interest-Bearing Accounts$147,170$170,361▲ $23,191
Total Assets$147,170$354,315▲ $207,145
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,170$204,315▲ $57,145
Total Net Assets Fund Balance$147,170$204,315▲ $57,145
Total Liabilities and Net Assets / Fund Balance$147,170$354,315▲ $207,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,954$1,546$185,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janice LatzPresident
Linda NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,907
Program Service Revenue
$236,426
Investment Income
$33
Other Revenue
$0
All Other Contributions
$12,907
Change in Net Assets
$92,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,443
Other Expenses$76,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,443--$80,443
Occupancy$19,800--$19,800
Fees for Services Legal$6,758--$6,758
Interest-$3,500-$3,500
All Other Expenses$3,191--$3,191
Other Expenses$2,447--$2,447
Depreciation Depletion$1,387--$1,387
Advertising$110--$110
Total Functional Expenses$153,478$3,500$0$156,978
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
2066 W HWY 61, GRAND MARAIS, MN 55604

Signing Officer

Name
Linda Noble
Title
Treasurer
Phone
2183871714
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Noble
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
43

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 -35,243”

Raw XML Appendix297 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REDUCE WASTE BY CONNECTING PEOPLE TO MERCHANDISE.
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IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AllOtherContributionsAmt012907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03191
IRS990/AllOtherExpensesGrp/TotalAmt03191
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA NOBLE
IRS990/BooksInCareOfDetail/PhoneNum02183700612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02066 E HWY 61
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt076535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236426
IRS990/CYRevenuesLessExpensesAmt092388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249366
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt01387
IRS990/Desc0PROVIDE FURNITURE AND HOUSEHOLD ITEMS AT AFFORDABLE COST. WORK WITH THE LOCAL SOCIAL SERVICES AND CHURCHES TO HELP THEIR CLIENTS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06758
IRS990/FeesForServicesLegalGrp/TotalAmt06758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA NOBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt080443
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080443
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080443
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03500
IRS990/InterestGrp/TotalAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183954
IRS990/LandBldgEquipCostOrOtherBssAmt0185500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDUCE WASTE BY CONNECTING PEOPLE TO MERCHANDISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0147170
IRS990/NetAssetsOrFundBalancesEOYAmt0204315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019800
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35243
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SNOW PLOWING
IRS990/OtherExpensesGrp/ProgramServicesAmt019310
IRS990/OtherExpensesGrp/ProgramServicesAmt110468
IRS990/OtherExpensesGrp/ProgramServicesAmt29564
IRS990/OtherExpensesGrp/ProgramServicesAmt32447
IRS990/OtherExpensesGrp/TotalAmt019310
IRS990/OtherExpensesGrp/TotalAmt110468
IRS990/OtherExpensesGrp/TotalAmt29564
IRS990/OtherExpensesGrp/TotalAmt32447
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA NOBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051602
IRS990/PYOtherExpensesAmt060492
IRS990/PYProgramServiceRevenueAmt0134578
IRS990/PYRevenuesLessExpensesAmt024450
IRS990/PYTotalExpensesAmt0112094
IRS990/PYTotalRevenueAmt0136544
IRS990/ReconcilationRevenueExpnssAmt092388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249333
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090075
IRS990ScheduleA/Total509Grp/TotalAmt0657777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -35,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147170
IRS990/TotalAssetsEOYAmt0354315
IRS990/TotalAssetsGrp/BOYAmt0147170
IRS990/TotalAssetsGrp/EOYAmt0354315
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147170
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IRS990/TotalProgramServiceExpensesAmt0153478
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249366
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRAND MARAIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183871714
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODDZ & ENDZ
ReturnHeader/Filer/BusinessNameControlTxt0ODDZ
ReturnHeader/Filer/EIN0383932684
ReturnHeader/Filer/PhoneNum02183700612
ReturnHeader/Filer/USAddress/AddressLine1Txt02066 W HWY 61
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02024-02-29T14:48:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOOMQUIST
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$354,315
Liabilities
$150,000
Net assets
$204,315
Revenue
$249,366
Expenses
$156,978
Net income
$92,388
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