Civic Intelligence

Upper Peninsula International Racing Association Inc

EIN 46-5162307 • 501(c)4 • Escanaba, MI

Profile

To provide the local community with racing culture and to help other local charities and organization with fundraising when appropriate.

PO Box 1063Escanaba, MI 49829

www.upirtrack.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$43,162

Up $7,951 (+23%) from 2017

Liabilities

Up

$2,200

Up $2,200 from 2017

Net Assets

Up

$40,962

Up $5,751 (+16%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$132,082

Down $9,040 (-6.4%) from 2017

Expenses

Up

$126,331

Up $1,205 (+1.0%) from 2017

Net Income

Down

$5,751

Down $10,245 (-64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $3,209Liabilities 2014: $0Net Assets 2014: $3,2092014Assets 2015: $11,453Liabilities 2015: $0Net Assets 2015: $11,4532015Assets 2016: $19,215Liabilities 2016: $0Net Assets 2016: $19,2152016Assets 2017: $35,211Liabilities 2017: $0Net Assets 2017: $35,2112017Assets 2018: $43,162Liabilities 2018: $2,200Net Assets 2018: $40,9622018

Highlighted filing

2018

Assets$43,162
Liabilities$2,200
Net Assets$40,962
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $115,109Expenses 2014: $149,999Net Income 2014: -$34,8902014Revenue 2015: $117,442Expenses 2015: $109,198Net Income 2015: $8,2442015Revenue 2016: $134,869Expenses 2016: $127,107Net Income 2016: $7,7622016Revenue 2017: $141,122Expenses 2017: $125,126Net Income 2017: $15,9962017Revenue 2018: $132,082Expenses 2018: $126,331Net Income 2018: $5,7512018

Highlighted filing

2018

Revenue$132,082
Expenses$126,331
Net Income$5,751
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,162
Liabilities
$2,200
Net assets
$40,962
Revenue
$132,082
Expenses
$126,331
Net income
$5,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.32$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.41$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.35$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.17$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.15$1.50$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$132,082
Mission and Program Overview

Mission

The betterment of auto racing conditions in the Upper Peninsula of Michigan

Social Race Group

Program Services

DescriptionGrantsExpenses
Provide Scholarships to local students that complete automotive technology classes at the intermediate school district-$1,317
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie DalgordVice President-$0--
Chris PerrymanTreasurer-$0--
Cathy LeBreshSecretary-$0--
Chuck CarminPresident-$0--
Filing and Contact Details

Filer

Filer Name
Upper Peninsula International Racing Association
EIN
46-5162307
Address
PO BOX 1063, Escanaba, MI 49829

Signing Officer

Name
Christopher Perryman
Title
Treasurer
Phone
9062413084
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Perryman & Olson Accounting
Address
1315 Crestline DR, Milton, WI 53563
Preparer
Levi Olson
Phone
9062413084
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEvent Expenses 43,502Insurance 7,504Fuel Expense 1,262Repairs and Maintenance 10,079Licenses 261community donations 1,317”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 11,898”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 2,200”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher M Perryman
IRS990EZ/BooksInCareOfDetail/PhoneNum09062413084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 Stephenson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escanaba
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052797
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043162
IRS990EZ/GrossReceiptsAmt0132082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016011
IRS990EZ/LandAndBuildingsGrp/EOYAmt021929
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02525
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040962
IRS990EZ/OccupancyRentUtltsAndMaintAmt07799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lonnie Dalgord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Perryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy LeBresh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Carmin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011898
IRS990EZ/OtherExpensesTotalAmt063925
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Race Group
IRS990EZ/PrintingPublicationsPostageAmt01810
IRS990EZ/ProgramServiceRevenueAmt0107952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Scholarships to local students that complete automotive technology classes at the intermediate school district
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126331
IRS990EZ/TotalProgramServiceExpensesAmt01317
IRS990EZ/TotalRevenueAmt0132082
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvent Expenses 43,502Insurance 7,504Fuel Expense 1,262Repairs and Maintenance 10,079Licenses 261community donations 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 0 11,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 2,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Perryman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09062413084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Peninsula International Racing Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0465162307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1063
ReturnHeader/Filer/USAddress/CityNm0Escanaba
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9C3AEAF151441B7875B90D388FE65C142A8756B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9C3AEAF151441B7875B90D388FE65C142A8756B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039839220193195ue3lkz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.138.168
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perryman & Olson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 Crestline DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053563
ReturnHeader/PreparerPersonGrp/PhoneNum09062413084
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Levi Olson
ReturnHeader/ReturnTs02019-11-15T21:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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