Civic Intelligence

Liberty Ears Inc.

990T • Fiscal year 2023 • EIN 87-3537886

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization Profile
11541 N 75th StreetLongmont, CO 80503

(303) 536-1737

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2021: $45,023,536Liabilities 2021: $0Net Assets 2021: $45,023,5362021Assets 2022: $40,709,394Liabilities 2022: $0Net Assets 2022: $40,709,3942022Assets 2023: $44,468,361Liabilities 2023: $0Net Assets 2023: $44,468,3612023Assets 2024: $48,022,948Liabilities 2024: $0Net Assets 2024: $48,022,9482024

Latest loaded filing

2024

Assets$48,022,948
Liabilities$0
Net Assets$48,022,948
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2021: $45,023,536Expenses 2021: $0Net Income 2021: $45,023,5362021Revenue 2022: $611,125Expenses 2022: $555,059Net Income 2022: $56,0662022Revenue 2023: $564,029Expenses 2023: $2,502,778Net Income 2023: -$1,938,7492023Revenue 2024: $2,079,046Expenses 2024: $2,360,163Net Income 2024: -$281,1172024

Latest loaded filing

2024

Revenue$2,079,046
Expenses$2,360,163
Net Income-$281,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Liberty Ears Inc
EIN
87-3537886
Phone
3035361737
Address
11541 N 75TH STREET, LONGMONT, CO 80503

Signing Officer

Name
Jeremy K Wood
Title
President, Director
Phone
3035361737
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1601 WEWATTA STREET SUITE 400, DENVER, CO 80202
Preparer
JITKA O'FARRELL
Phone
3032925400
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0JEREMY K WOOD PRESIDENT DIRECTO
IRS990T/BooksInCareOfDetail/PhoneNum03035361737
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011541 N 75TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990T/BookValueAssetsEOYAmt044468361
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt028905
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-25400
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-25400
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-25400
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-25400
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-25400
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY K WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035361737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY EARS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0873537886
ReturnHeader/Filer/PhoneNum03035361737
ReturnHeader/Filer/USAddress/AddressLine1Txt011541 N 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 WEWATTA STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032925400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JITKA O'FARRELL
ReturnHeader/ReturnTs02024-11-14T08:52:33-06:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$2.08$2.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$0.56$2.50$1.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$0.61$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$45.0$0.00$45.0