Civic Intelligence

Ausable River Association Inc.

990EZ • Fiscal year 2014 • EIN 14-1809764

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 8 1181 Haselton RoadWilmington, NY 12997

(518) 637-6859

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$30,571

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$50,066

Up $2,294 (+4.8%) from 2013

Net Assets

$48,535

No earlier filing loaded for comparison.

Liabilities

Down

$1,531

Down $1,557 (-50%) from 2013

Revenue

Up

$132,065

Up $41,622 (+46%) from 2013

Expenses

Up

$128,214

Up $55,374 (+76%) from 2013

Net Income

Down

$3,851

Down $13,752 (-78%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $83,597Liabilities 2011: $54,8742011Assets 2012: $29,691Liabilities 2012: $2,6102012Assets 2013: $47,772Liabilities 2013: $3,0882013Assets 2014: $50,066Liabilities 2014: $1,531Net Assets 2014: $48,5352014Assets 2015: $87,646Liabilities 2015: $2,241Net Assets 2015: $85,4052015Assets 2016: $78,610Liabilities 2016: $2,008Net Assets 2016: $76,6022016Assets 2017: $135,086Liabilities 2017: $69,783Net Assets 2017: $65,3032017Assets 2018: $151,394Liabilities 2018: $93,516Net Assets 2018: $57,8782018Assets 2019: $128,381Liabilities 2019: $93,277Net Assets 2019: $35,1042019Assets 2020: $198,231Liabilities 2020: $30,554Net Assets 2020: $167,6772020Assets 2021: $423,934Liabilities 2021: $17,765Net Assets 2021: $406,1692021Assets 2022: $386,539Liabilities 2022: $44,836Net Assets 2022: $341,7032022Assets 2023: $486,415Liabilities 2023: $65,590Net Assets 2023: $420,8252023Assets 2024: $765,502Liabilities 2024: $229,023Net Assets 2024: $536,4792024

Highlighted filing

2014

Assets$50,066
Liabilities$1,531
Net Assets$48,535

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $78,808Expenses 2011: $106,182Net Income 2011: -$27,3742011Revenue 2012: $135,742Expenses 2012: $137,384Net Income 2012: -$1,6422012Revenue 2013: $90,443Expenses 2013: $72,840Net Income 2013: $17,6032013Revenue 2014: $132,065Expenses 2014: $128,214Net Income 2014: $3,8512014Revenue 2015: $250,967Expenses 2015: $214,097Net Income 2015: $36,8702015Revenue 2016: $219,261Expenses 2016: $228,064Net Income 2016: -$8,8032016Revenue 2017: $347,796Expenses 2017: $359,095Net Income 2017: -$11,2992017Revenue 2018: $294,668Expenses 2018: $302,093Net Income 2018: -$7,4252018Revenue 2019: $345,473Expenses 2019: $368,247Net Income 2019: -$22,7742019Revenue 2020: $716,481Expenses 2020: $583,908Net Income 2020: $132,5732020Revenue 2021: $828,553Expenses 2021: $590,061Net Income 2021: $238,4922021Revenue 2022: $694,431Expenses 2022: $758,897Net Income 2022: -$64,4662022Revenue 2023: $1,334,568Expenses 2023: $1,381,854Net Income 2023: -$47,2862023Revenue 2024: $1,382,222Expenses 2024: $1,266,568Net Income 2024: $115,6542024

Highlighted filing

2014

Revenue$132,065
Expenses$128,214
Net Income$3,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$132,065
Mission and Program Overview

Mission

The ausable river association provides public education, scientific monitoring and stream restoration services to improve the health and resilience of the ausable river for the benefit of ecosystems and the ausable watershed communities of essex and clinton counties.

The AuSable River Association provides public education, scientific monitoring, and stream restoration services to impove the health and resilience of the Ausable River for the benefit of ecosystems and the Ausable Watershed communities of Essex and Clinton Counties.

Program Services

DescriptionGrantsExpenses
The Ausable River Association (AsRA) builds community support for a healthy Ausable River by (A) shareing knowledge, information, priorities, and practices witht he public that help them to steward the river and its resources, and (B) by partnering with municipalities, New York State and federal agiences, local lake associations and private organizations to, where applicable, rethink or improve river-related management practices.$42,706$42,706
AsRA advances the rebuilding of green infrastructure through the restoration of the most vulnerable stream segments as identified in the Ausable River Watershed Management Plan and by working in partnership to retrofit or replace local culverts that block fish passage and exacerbate flood damage to local roads and private property.$10,010$10,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley TuckerExecutive DirectorFT$26,769$3,802$30,571
Christain BrammerTreasurer-$0--
Evan BottcherDirector-$0--
Raymond CurranDirector-$0--
Elizabeth ClarkeVice President-$0--
Neil LevineDirector-$0--
Kathryn ReissDirector-$0--
Rocco GiampaoloSecretary-$0--
Susan LacyDirector-$0--
Larry MasterChairman-$0--
Robert FarkasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ausable River Association Inc
EIN
14-1809764
Phone
5186376859
Address
PO Box 8 1181 Haselton Road, Wilmington, NY 12997

Signing Officer

Name
Kelley Tucker
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1792

Other Expenses.1003

Information Technology $2771

Other Expenses.1005

Travel $2758

Other Expenses.1007

Conferences, Conventions, and Meetings $449

Other Expenses.1012

Insurance $1022

Other Expenses.1

Grant Expenses $25152

Other Expenses.2

Fundraising event costs $4121

Other Expenses.3

Professional services $2461

Other Expenses.4

Telephone and internet $1801

Other Expenses.5

Program costs $1640

Other Expenses.7

Supplies $1006

Other Expenses.9

Professional development $818

Other Expenses.10

NYS Charities Fee $35

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1128 Prepaid Expenses and Deferred Charges - Ending $1130

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3088 Accounts Payable and Accrued Expenses - Ending $1531

Board Time Commitment

All Board of Directors devote one hour per week to the Association with the exception of the officers of the Board of Directors who devote three hours per week to the Association.The Executive Director works 35 hours per week at a salary of $26,769 for the fiscal year ended December 31, 2014 which was eight months of the fiscal year. She also receives pre tax health insurance as a benefit.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Expenses $25152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising event costs $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional services $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and internet $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program costs $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional development $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NYS Charities Fee $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $1128 Prepaid Expenses and Deferred Charges - Ending $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3088 Accounts Payable and Accrued Expenses - Ending $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15All Board of Directors devote one hour per week to the Association with the exception of the officers of the Board of Directors who devote three hours per week to the Association.The Executive Director works 35 hours per week at a salary of $26,769 for the fiscal year ended December 31, 2014 which was eight months of the fiscal year. She also receives pre tax health insurance as a benefit.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Board Time Commitment
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ausable River Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUSA
ReturnHeader/Filer/EIN0141809764
ReturnHeader/Filer/PhoneNum05186376859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8 1181 Haselton Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara S Dwyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05694 Cascade Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Placid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185239892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara S Dwyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T07:34:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.23$0.54$1.38$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.33$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$0.69$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.83$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.72$0.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.08$0.11$0.03