Civic Intelligence

John Beargrease Sled Dog Marathon Inc.

990EZ • Fiscal year 2018 • EIN 41-1586042

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 30, 2018

PO Box 16477Duluth, MN 55816

(218) 722-7631

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,100

Down $9,153 (-64%) from 2017

Net Assets

Down

$5,100

Down $9,153 (-64%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$84,875

Up $5,595 (+7.1%) from 2017

Expenses

Up

$94,028

Up $2,781 (+3.0%) from 2017

Net Income

Up

-$9,153

Up $2,814 (+24%) from 2017

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

2018

Assets$5,100
Liabilities$0
Net Assets$5,100

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

2018

Revenue$84,875
Expenses$94,028
Net Income-$9,153
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$87,834
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.

Program Services

DescriptionGrantsExpenses
THIS IS ACCOMPLISHED BY AN ANNUAL SLED DOG RACE FROM DULUTH, MN TO GRAND PORTAGE, MN AND RETURN.-$94,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KEYPORTPresident-$0--
JASON RICEVice Preside-$0--
KRISTINE HANSENTreasurer-$0--
CARMEN SCHEMPPSecretary-$0--
JEAN VINCENTDirector-$0--
MICHAEL LEVIGDirector-$0--
DAVID MILLSDirector-$0--
MILISSA GROVERDirector-$0--
LISA FRANKLINDirector-$0--
EDWARD DALLASDirector-$0--
JESSICA PHOENIXDirector-$0--
ERIN ALTEMUSDirector-$0--
KRYSTAL HUDACEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Beargrease Sled Dog Marathon
EIN
41-1586042
Phone
2187227631
Address
PO BOX 16477, DULUTH, MN 55816

Signing Officer

Name
Mike Keyport
Title
President
Phone
2187227631
Signed
2018-10-30

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 780 office supplies 143 website 1,000 computer expense 47 software 214 2,862 bank fees 120 dues & subscriptions 50 miscellaneous 130 paypal fees 1,165 permit fees 1,670 purse prizes 27,349 race course & event exp 27,415 sponsorship costs 16,430 total 79,375

Form 990-ez, Part II, Line 24

2,710 2,710 less accumulated depreciation 2,580 2,710 total 130 0

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.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KEYPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON RICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LEVIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILISSA GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDWARD DALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSICA PHOENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIN ALTEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KRYSTAL HUDACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt079375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094028
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 780 OFFICE SUPPLIES 143 WEBSITE 1,000 COMPUTER EXPENSE 47 SOFTWARE 214 2,862 BANK FEES 120 DUES & SUBSCRIPTIONS 50 MISCELLANEOUS 130 PAYPAL FEES 1,165 PERMIT FEES 1,670 PURSE PRIZES 27,349 RACE COURSE & EVENT EXP 27,415 SPONSORSHIP COSTS 16,430 TOTAL 79,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,710 2,710 LESS ACCUMULATED DEPRECIATION 2,580 2,710 TOTAL 130 0
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KEYPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187227631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN BEARGREASE SLED DOG MARATHON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0411586042
ReturnHeader/Filer/PhoneNum02187227631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16477
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055816
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0888299D7C7AE4320B646FB32D09065809D602D1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:21
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02018-12-19T08:52:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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