Civic Intelligence

Upsda Inc

990EZ • Fiscal year 2024 • EIN 38-2885130

May 01, 2023 to Apr 30, 2024 • Filed on Aug 23, 2024

P O Box 15Marquette, MI 49855

(906) 361-2126

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$51,077

Down $65,800 (-56%) from 2023

Net Assets

Down

$51,077

Down $65,800 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$27,761

Down $81,901 (-75%) from 2023

Expenses

Down

$15,309

Down $50,937 (-77%) from 2023

Net Income

Down

$12,452

Down $30,964 (-71%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$51,077
Liabilities$0
Net Assets$51,077

Operations Trend

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

2024

Revenue$27,761
Expenses$15,309
Net Income$12,452
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$27,761
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.

To conduct annual sled dog events in October and Februa

Program Services

DescriptionGrantsExpenses
Race Expenses Direct expenses of the race including vet supplies trail safety startfinish etc Insures wellbeing of the racers and dogs in extreme cold conditions-$4,760
Prizes and Awards Given to the top finishers in the sled dog race held in February Due to adverse weather conditions the annual UP200 Midnight Run Jack Pine 30 sled dog races were cancelled The only race that was held was the Dryland Dash-$2,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE M WALCHPresident-$0--
MARI VAYDIKVice President-$0--
ROSS ANTHONYTreasurer-$0--
ANGELA SJOLUNDSecretary-$0--
MEGAN HOLEVADirector-$0--
PAUL RACINEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
UPSDA Inc
EIN
38-2885130
In Care Of
% Darlene Walch
Phone
9063612126
Address
P O Box 15, Marquette, MI 49855

Signing Officer

Name
Darlene Walch
Title
President
Phone
9063623989
Signed
2024-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Great Lakes Accounting & Tax Ser
Address
715 W Washington St Suite C, Marquette, MI 49855
Preparer
Laurie a Maki
Phone
9062251255
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $440.00

Part I Line 16

Other office expenses $1444.00

Part I Line 16

Prizes and awards $2460.00

Part I Line 16

Race expenses $4760.00

Part I Line 16

Credit card and bank char $555.00

Part I Line 16

State and local taxes $1368.00

Part I Line 20

Cash transferred to UP200 Assets transferred to UP200 -$78252.00

Raw XML Appendix149 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/PhoneNum09063623989
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gwinn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051077
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARI VAYDIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA SJOLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN HOLEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL RACINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-78252
IRS990EZ/OtherExpensesTotalAmt011027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct annual sled dog events in October and Februa
IRS990EZ/ProgramServiceRevenueAmt01335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prizes and Awards Given to the top finishers in the sled dog race held in February Due to adverse weather conditions the annual UP200 Midnight Run Jack Pine 30 sled dog races were cancelled The only race that was held was the Dryland Dash
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Race Expenses Direct expenses of the race including vet supplies trail safety startfinish etc Insures wellbeing of the racers and dogs in extreme cold conditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015309
IRS990EZ/TotalProgramServiceExpensesAmt07220
IRS990EZ/TotalRevenueAmt027761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.up200.org
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $440.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1444.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prizes and awards $2460.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Race expenses $4760.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card and bank char $555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State and local taxes $1368.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash transferred to UP200 Assets transferred to UP200 -$78252.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09063623989
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSDA Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPSD
ReturnHeader/Filer/EIN0382885130
ReturnHeader/Filer/InCareOfNm0% Darlene Walch
ReturnHeader/Filer/PhoneNum09063612126
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 15
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382994107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 W Washington St Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marquette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251255
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A MAKI
ReturnHeader/ReturnTs02024-08-23T10:40:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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