Civic Intelligence

Upper Michigan Ice Racing Association

EIN 83-2875381 • 501(c)3 • Gwinn, MI

Profile

Promote and educate the general public on the winter sport of ice racing.

103 N Pearce StreetGwinn, MI 49841

https//uppermichiganiceracing.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,359

Down $11,279 (-17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,359

Down $11,279 (-17%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$49,210

Down $17,189 (-26%) from 2022

Expenses

Up

$60,489

Up $6,773 (+13%) from 2022

Net Income

Down

-$11,279

Down $23,962 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2021: $55,626Liabilities 2021: $671Net Assets 2021: $54,9552021Assets 2022: $67,638Net Assets 2022: $67,6382022Assets 2023: $56,359Net Assets 2023: $56,3592023

Highlighted filing

2023

Assets$56,359
Liabilities-
Net Assets$56,359
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $108,779Expenses 2021: $64,449Net Income 2021: $44,3302021Revenue 2022: $66,399Expenses 2022: $53,716Net Income 2022: $12,6832022Revenue 2023: $49,210Expenses 2023: $60,489Net Income 2023: -$11,2792023

Highlighted filing

2023

Revenue$49,210
Expenses$60,489
Net Income-$11,279
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,359
Liabilities
-
Net assets
$56,359
Revenue
$49,210
Expenses
$60,489
Net income
-$11,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.49$0.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.09$0.64$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$49,210
Mission and Program Overview

Mission

Promote and educate the general public on the winter sport of ice racing.

Program Services

DescriptionGrantsExpenses
The Organization has successfully promoted and gotten the general public involved and educated in the winter sport of ice racing. The Organization has hosted many races, including those for children, throughout the winter months.-$60,489
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zack KevernPresident-$0--
Ross UnderwoodVice President-$0--
John KaySecretary-$0--
Nicholas BjorkTreasurer-$0--
Wyatt LeutzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Michigan Ice Racing Association
EIN
83-2875381
In Care Of
% NICHOLAS BJORK
Address
103 N PEARCE STREET, GWINN, MI 49841

Signing Officer

Name
Nicholas Bjork
Title
Treasurer
Signed
2024-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 11, MARQUETTE, MI 49855
Preparer
Patrick N Thomson CPA
Phone
9062261979
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,367”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 9,847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building expenses 8,141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Groundskeeping 4,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 8,266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer expenses 3,737”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 949”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsorships 2,693”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards trophies 11,330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 1,820”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 44”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Gwinn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zack Kevern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ross Underwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Kay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicholas Bjork
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wyatt Leutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt037050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060489
IRS990EZ/TotalProgramServiceExpensesAmt060489
IRS990EZ/TotalRevenueAmt049210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//uppermichiganiceracing.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108779
IRS990ScheduleA/Total509Grp/TotalAmt0224292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224388
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 3,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 9,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building expenses 8,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Groundskeeping 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 8,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer expenses 3,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsorships 2,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards trophies 11,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expenses 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 44
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BJORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MICHIGAN ICE RACING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0832875381
ReturnHeader/Filer/InCareOfNm0% NICHOLAS BJORK
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 N PEARCE STREET
ReturnHeader/Filer/USAddress/CityNm0GWINN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205124049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & METIVIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 W RIDGE ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062261979
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK N THOMSON CPA
ReturnHeader/ReturnTs02024-08-08T12:14:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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