Civic Intelligence

John Beargrease Sled Dog Marathon Inc.

990EZ • Fiscal year 2015 • EIN 41-1586042

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 12, 2015

P0 Box 500Duluth, MN 55801

(218) 722-7631

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,347

Up $3,983 (+20%) from 2014

Net Assets

Up

$24,347

Up $3,983 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$101,336

Down $110 (-0.1%) from 2014

Expenses

Down

$97,353

Down $214 (-0.2%) from 2014

Net Income

Up

$3,983

Up $104 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $14,426Net Assets 2011: $14,4262011Assets 2012: $10,701Net Assets 2012: $10,7012012Assets 2013: $16,485Liabilities 2013: $02013Assets 2014: $20,364Liabilities 2014: $0Net Assets 2014: $20,3642014Assets 2015: $24,347Liabilities 2015: $0Net Assets 2015: $24,3472015Assets 2016: $26,220Liabilities 2016: $0Net Assets 2016: $26,2202016Assets 2017: $14,253Liabilities 2017: $0Net Assets 2017: $14,2532017Assets 2018: $5,100Liabilities 2018: $0Net Assets 2018: $5,1002018Assets 2019: $7,591Liabilities 2019: $7,969Net Assets 2019: -$3782019Assets 2020: $10,921Liabilities 2020: $4,817Net Assets 2020: $6,1042020Assets 2021: $34,267Liabilities 2021: $0Net Assets 2021: $34,2672021Assets 2022: $68,505Liabilities 2022: $4,832Net Assets 2022: $63,6732022Assets 2023: $60,552Liabilities 2023: $0Net Assets 2023: $60,5522023Assets 2024: $48,725Liabilities 2024: $0Net Assets 2024: $48,7252024

Highlighted filing

2015

Assets$24,347
Liabilities$0
Net Assets$24,347

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,164Expenses 2011: $95,457Net Income 2011: -$8,2932011Revenue 2012: $28,457Expenses 2012: $32,182Net Income 2012: -$3,7252012Revenue 2013: $55,947Expenses 2013: $50,163Net Income 2013: $5,7842013Revenue 2014: $101,446Expenses 2014: $97,567Net Income 2014: $3,8792014Revenue 2015: $101,336Expenses 2015: $97,353Net Income 2015: $3,9832015Revenue 2016: $89,086Expenses 2016: $87,213Net Income 2016: $1,8732016Revenue 2017: $79,280Expenses 2017: $91,247Net Income 2017: -$11,9672017Revenue 2018: $84,875Expenses 2018: $94,028Net Income 2018: -$9,1532018Revenue 2019: $106,582Expenses 2019: $112,060Net Income 2019: -$5,4782019Revenue 2020: $109,173Expenses 2020: $103,992Net Income 2020: $5,1812020Revenue 2021: $91,600Expenses 2021: $63,437Net Income 2021: $28,1632021Revenue 2022: $133,979Expenses 2022: $104,571Net Income 2022: $29,4082022Revenue 2023: $112,911Expenses 2023: $125,882Net Income 2023: -$12,9712023Revenue 2024: $55,206Expenses 2024: $43,624Net Income 2024: $11,5822024

Highlighted filing

2015

Revenue$101,336
Expenses$97,353
Net Income$3,983
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$129,887
Mission and Program Overview

Mission

The mission of the john beargrease sled dog marathon is to conduct the best long-distance sled dog race in north america in a culturally sensitive manner, conductive to generating tourism in northeast minnesota.

The mission of the john beargrease sled dog marathon is to conduct the best long distance sled dog race in north america in a culturally sensitive manner, conductive to generating tourism in northeast minnesota

Program Services

DescriptionGrantsExpenses
THIS IS ACCOMPLISHED BY AN ANNUAL SLED DOG RACE FROM DULUTH, MN TO GRAND PORTAGE, MN AND RETURN-$96,525
THIS IS ACCOMPLISHED BY AN ANNUAL SLED DOG RACE FROM DULUTH, MN TO GRAND PORTAGE, MN AND RETURN-$828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON RICEPresident-$0--
JEAN VINCENTVice Preside-$0--
BETSY INGRAHAM-DIVERSecretary-$0--
SUZANNE AVELLOTreasurer-$0--
KRIS AUSLANDBoard Member-$0--
BILLIE DIVERBoard Member-$0--
ODIN JORGENSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
John Beargrease Sled Dog
EIN
41-1586042
Phone
2187227631
Address
P0 BOX 500, DULUTH, MN 55801

Signing Officer

Name
Jason Rice
Title
President
Phone
2187227631
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Behsman & Humphreys Cpas Ltd
Address
405 E SUPERIOR ST STE 240, DULUTH, MN 55802-2117
Preparer
W Mark Behsman
Phone
2187231900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,242 office expense 761 internet 991 travel 407 insurance 3,303 management fees 2,750 marketing services 370 other expenses 1,910 permit fees 1,777 purse prizes 47,000 race course expenses 7,461 sales tax & licenses 439 serivce cost & fees 22 software & books 138 sponorship costs 8,152 non-investment depreciation 260 total 81,983

Form 990-ez, Part II, Line 24

Equipment 2,710 2,710 less accumulated depreciation 1,799 2,059 total 911 651

Form 990-ez, Part III

The mission of the john beargrease sled dog marathon is to conduct the best long distance sled dog race in north america in a culturally sensitive manner, conductive to generating tourism in northeast minnesota

Form 990-ez, Part III, Line 31

This is accomplished by an annual sled dog race from duluth, mn to grand portage, mn and return

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0651
IRS990EZ/OtherExpensesTotalAmt081983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE JOHN BEARGREASE SLED DOG MARATHON IS TO CONDUCT THE BEST LONG DISTANCE SLED DOG RACE IN NORTH AMERICA IN A CULTURALLY SENSITIVE MANNER, CONDUCTIVE TO GENERATING TOURISM IN NORTHEAST MINNESOTA
IRS990EZ/PrintingPublicationsPostageAmt08511
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,242 OFFICE EXPENSE 761 INTERNET 991 TRAVEL 407 INSURANCE 3,303 MANAGEMENT FEES 2,750 MARKETING SERVICES 370 OTHER EXPENSES 1,910 PERMIT FEES 1,777 PURSE PRIZES 47,000 RACE COURSE EXPENSES 7,461 SALES TAX & LICENSES 439 SERIVCE COST & FEES 22 SOFTWARE & BOOKS 138 SPONORSHIP COSTS 8,152 NON-INVESTMENT DEPRECIATION 260 TOTAL 81,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,710 2,710 LESS ACCUMULATED DEPRECIATION 1,799 2,059 TOTAL 911 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE JOHN BEARGREASE SLED DOG MARATHON IS TO CONDUCT THE BEST LONG DISTANCE SLED DOG RACE IN NORTH AMERICA IN A CULTURALLY SENSITIVE MANNER, CONDUCTIVE TO GENERATING TOURISM IN NORTHEAST MINNESOTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS ACCOMPLISHED BY AN ANNUAL SLED DOG RACE FROM DULUTH, MN TO GRAND PORTAGE, MN AND RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187227631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN BEARGREASE SLED DOG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARATHON INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0411586042
ReturnHeader/Filer/PhoneNum02187227631
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 E SUPERIOR ST STE 240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558022117
ReturnHeader/PreparerPersonGrp/PhoneNum02187231900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MARK BEHSMAN
ReturnHeader/ReturnTs02015-10-14T15:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.55$0.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.13$1.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.34$1.05$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.92$0.63$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.09$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.07$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.85$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.89$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.28$0.32$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.87$0.95$0.08