Civic Intelligence

Ausable River Association Inc.

990 • Fiscal year 2016 • EIN 14-1809764

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileAUSABLERIVER.ORG
1181 Haselton Road PO Box 8Wilmington, 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.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$52,478

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$78,610

Down $9,036 (-10%) from 2015

Net Assets

Down

$76,602

Down $8,803 (-10%) from 2015

Liabilities

Down

$2,008

Down $233 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$219,261

Down $31,706 (-13%) from 2015

Expenses

Up

$228,064

Up $13,967 (+6.5%) from 2015

Net Income

Down

-$8,803

Down $45,673 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$78,610
Liabilities$2,008
Net Assets$76,602
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$219,261
Expenses$228,064
Net Income-$8,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$219,261
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,596$47,125▼ $6,471
Accounts Receivable$33,550$30,985▼ $2,565
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$87,646$78,610▼ $9,036
Liabilities
Accounts Payable and Accrued Expenses$2,241$2,008▼ $233
Total Liabilities$2,241$2,008▼ $233
Net Assets / Fund Balance
Unrestricted Net Assets$85,405$69,130▼ $16,275
Temporarily Rstr Net Assets-$7,472-
Total Net Assets Fund Balance$85,405$76,602▼ $8,803
Total Liabilities and Net Assets / Fund Balance$87,646$78,610▼ $9,036
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley TuckerExecutive DiFT$46,561$5,917$52,478

Board Members and Trustees

NameTitle
Larry MasterChairman
Evan BottcherDirector
Neil LevineDirector
Robert FarkasDirector
Susan LacyDirector
Wally WaltersDirector
Kenneth BrownellSecretary
Christain BrammerTreasurer
Elizabeth ClarkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,246
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$84,076
Change in Net Assets
$-8,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,139
Salaries, Compensation, and Employee Benefits$81,925
Total Fundraising Expense$2,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,293$20,354-$105,647
Current Officers, Directors, Trustees, and Key Employees$4,279$42,282-$46,561
Other Salaries and Wages$35,364--$35,364
Office Expenses-$11,628$2,623$14,251
Fees for Services Accounting-$10,863-$10,863
Occupancy-$7,380-$7,380
Fees for Services Other-$6,370-$6,370
Insurance-$1,286-$1,286
Travel-$187-$187
Advertising-$155-$155
Total Functional Expenses$124,936$100,505$2,623$228,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 to be presented by executive director to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request and board approval.”

Filing and Contact Details

Filer

Filer Name
Ausable River Association
EIN
14-1809764
Phone
5186376859
Address
1181 HASELTON ROAD PO BOX 8, WILMINGTON, NY 12997

Signing Officer

Name
Kelley Tucker
Title
Executive Director
Phone
5186376859
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Tucker
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
2000 SARANAC AVENUE SUITE 1, LAKE PLACID, NY 12946-1200
Preparer
Douglas L Hoffman
Phone
5185232581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 teh ausable watershed communities of essex and clinton counties.”

Form 990

“Other expenses(part ix, page 10, line 24a): grant contractors 27,484 grant materials & supplies 12,426 professional development 4,658 travel - grant exp 5,308 program - grant exp 10,121 personel - grant exp 85,293 less: payroll elsewhere (39,643) total other exp. 105,647”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 TEH AUSABLE WATERSHED COMMUNITIES OF ESSEX AND CLINTON COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES(PART IX, PAGE 10, LINE 24A): GRANT CONTRACTORS 27,484 GRANT MATERIALS & SUPPLIES 12,426 PROFESSIONAL DEVELOPMENT 4,658 TRAVEL - GRANT EXP 5,308 PROGRAM - GRANT EXP 10,121 PERSONEL - GRANT EXP 85,293 LESS: PAYROLL ELSEWHERE (39,643) TOTAL OTHER EXP. 105,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 TO BE PRESENTED BY EXECUTIVE DIRECTOR TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07472
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087646
IRS990/TotalAssetsEOYAmt078610
IRS990/TotalAssetsGrp/BOYAmt087646
IRS990/TotalAssetsGrp/EOYAmt078610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219246
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02241
IRS990/TotalLiabilitiesEOYAmt02008
IRS990/TotalLiabilitiesGrp/BOYAmt02241
IRS990/TotalLiabilitiesGrp/EOYAmt02008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076602
IRS990/TotalOtherCompensationAmt05917
IRS990/TotalProgramServiceExpensesAmt0124936
IRS990/TotalReportableCompFromOrgAmt046561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078610
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/TotalAmt0187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01181 HASELTON RD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012997
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0AUSABLERIVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186376859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSABLE RIVER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUSA
ReturnHeader/Filer/EIN0141809764
ReturnHeader/Filer/PhoneNum05186376859
ReturnHeader/Filer/USAddress/AddressLine1Txt01181 HASELTON ROAD PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012997
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN EELLS & GRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 SARANAC AVENUE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129461200
ReturnHeader/PreparerPersonGrp/PhoneNum05185232581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L HOFFMAN
ReturnHeader/ReturnTs02017-05-09T16:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,610
Liabilities
$2,008
Net assets
$76,602
Revenue
$219,261
Expenses
$228,064
Net income
-$8,803
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