Civic Intelligence

Upsda Inc

990EZ • Fiscal year 2022 • EIN 38-2885130

May 01, 2021 to Apr 30, 2022 • Filed on Apr 11, 2023

Organization Profilewww.up200.org
P O Box 15Marquette, MI 49855

(906) 362-3989

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

869%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,461

Up $27,710 (+61%) from 2021

Net Assets

$73,461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$131,663

Up $118,078 (+869%) from 2021

Expenses

Up

$103,953

Up $88,877 (+590%) from 2021

Net Income

Up

$27,710

Up $29,201 (+1958%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2012: $19,299Liabilities 2012: $02012Assets 2013: $29,951Liabilities 2013: $02013Assets 2014: $30,816Liabilities 2014: $02014Assets 2015: $11,984Liabilities 2015: $02015Assets 2016: $33,450Liabilities 2016: $02016Assets 2017: $42,421Liabilities 2017: $02017Assets 2018: $52,904Liabilities 2018: $02018Assets 2019: $53,002Liabilities 2019: $02019Assets 2020: $47,242Liabilities 2020: $02020Assets 2021: $45,751Liabilities 2021: $02021Assets 2022: $73,461Liabilities 2022: $0Net Assets 2022: $73,4612022Assets 2023: $116,877Liabilities 2023: $0Net Assets 2023: $116,8772023Assets 2024: $51,077Liabilities 2024: $0Net Assets 2024: $51,0772024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$73,461
Liabilities$0
Net Assets$73,461
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $103,648Expenses 2012: $103,246Net Income 2012: $4022012Revenue 2013: $102,194Expenses 2013: $91,542Net Income 2013: $10,6522013Revenue 2014: $95,811Expenses 2014: $94,946Net Income 2014: $8652014Revenue 2015: $82,431Expenses 2015: $101,263Net Income 2015: -$18,8322015Revenue 2016: $107,439Expenses 2016: $85,973Net Income 2016: $21,4662016Revenue 2017: $107,620Expenses 2017: $98,649Net Income 2017: $8,9712017Revenue 2018: $121,428Expenses 2018: $110,945Net Income 2018: $10,4832018Revenue 2019: $121,764Expenses 2019: $121,666Net Income 2019: $982019Revenue 2020: $106,055Expenses 2020: $111,815Net Income 2020: -$5,7602020Revenue 2021: $13,585Expenses 2021: $15,076Net Income 2021: -$1,4912021Revenue 2022: $131,663Expenses 2022: $103,953Net Income 2022: $27,7102022Revenue 2023: $109,662Expenses 2023: $66,246Net Income 2023: $43,4162023Revenue 2024: $27,761Expenses 2024: $15,309Net Income 2024: $12,4522024Revenue 2025: $1Expenses 2025: $415Net Income 2025: -$4142025

Highlighted filing

2022

Revenue$131,663
Expenses$103,953
Net Income$27,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.0
Gross Receipts
$145,762
Mission and Program Overview

Mission

UPSDA Inc primary exempt purpose is to conduct an annual sled dog race each February and to promote and educate the public about sled dog racing.

Program Services

DescriptionGrantsExpenses
Race Expenses: Direct expenses of the race, including vet care, trail safety, judges, markers, bibs, start/finish, etc. Insures well-being of the racers and dogs in extreme cold conditions.$0$44,088
Prizes and Awards: Given to the top finishers in the sled-dog race held in February$0$42,515
Banquet expenses: Part of the awards ceremony this banquet is held to honor race participants following the race.$0$4,203
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene WalchPresident-$0--
Mari VaydikVice President-$0--
Ross AnthonyTreasurer-$0--
Anjela SjolundSecretary-$0--
Paul RacineDirector-$0--
Cathy EgererDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upsda Inc
EIN
38-2885130
Phone
9063623989
Address
P O Box 15, Marquette, MI 49855

Signing Officer

Name
Darlene Walch
Title
President
Phone
9063623989
Signed
2023-04-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Prizes and Awards;42515|Race Expenses;44088|Banquet Expenses;4203|Dues;480|Advertising and promotion;833|Office expense;2601|Credit Card and bank service charges;1471|Corporate filing fee;25|Depreciation;1749^Total;97965^”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Darlene Walch
IRS990EZ/BooksInCareOfDetail/PhoneNum09063623989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 Flodin Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gwinn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene Walch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mari Vaydik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ross Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anjela Sjolund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Racine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Egerer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UPSDA Inc primary exempt purpose is to conduct an annual sled dog race each February and to promote and educate the public about sled dog racing.
IRS990EZ/PrintingPublicationsPostageAmt01713
IRS990EZ/ProgramServiceRevenueAmt08164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prizes and Awards: Given to the top finishers in the sled-dog race held in February
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Race Expenses: Direct expenses of the race, including vet care, trail safety, judges, markers, bibs, start/finish, etc. Insures well-being of the racers and dogs in extreme cold conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Banquet expenses: Part of the awards ceremony this banquet is held to honor race participants following the race.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24203
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TotalRevenueAmt0131663
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IRS990EZ/WebsiteAddressTxt0www.up200.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Prizes and Awards;42515|Race Expenses;44088|Banquet Expenses;4203|Dues;480|Advertising and promotion;833|Office expense;2601|Credit Card and bank service charges;1471|Corporate filing fee;25|Depreciation;1749^Total;97965^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Paper return was filed on a timely basis as had always been done in the past. Tax preparer was unaware that the return must be efiled until organization was notified by IRS. Under these circumstances organization respectfully requests that any late filing penalties be waived. All future tax returns will be efiled on a timely basis going forward. Thank you for your time and consideration.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Walch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09063623989
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSDA INC
ReturnHeader/Filer/BusinessNameControlTxt0UPSD
ReturnHeader/Filer/EIN0382885130
ReturnHeader/Filer/PhoneNum09063623989
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 15
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/ReturnTs02023-05-11T10:57:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,461
Liabilities
$0
Net assets
$73,461
Revenue
$131,663
Expenses
$103,953
Net income
$27,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.10$0.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.32$1.04$0.28
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$0.14$0.15$0.01
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$1.06$1.12$0.06
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$1.22$1.22$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$1.21$1.11$0.10
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$1.08$0.99$0.09
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.07$0.86$0.21
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.82$1.01$0.19
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.96$0.95$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.02$0.92$0.11
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.04$1.03$0.00