Civic Intelligence

Ausable River International

EIN 38-2460536 • 501(c)4 • Grayling, MI

Profile

To promote the sport of canoe racing and bring awareness to the ausable river valley.

PO Box 911Grayling, MI 49738

www.ausablecanoemarathon.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$243,924

Up $45,818 (+23%) from 2023

Liabilities

Down

$3,662

Down $506 (-12%) from 2023

Net Assets

Up

$240,262

Up $46,324 (+24%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$240,733

Up $17,860 (+8.0%) from 2023

Expenses

Up

$194,409

Up $34,819 (+22%) from 2023

Net Income

Down

$46,324

Down $16,959 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $53,404Liabilities 2011: $02011Assets 2012: $32,055Liabilities 2012: $02012Assets 2013: $39,346Liabilities 2013: $02013Assets 2014: $29,555Liabilities 2014: $02014Assets 2015: $28,851Liabilities 2015: $02015Assets 2016: $27,196Liabilities 2016: $02016Assets 2017: $42,589Liabilities 2017: $2,051Net Assets 2017: $40,5382017Assets 2018: $13,280Liabilities 2018: $0Net Assets 2018: $13,2802018Assets 2019: $24,698Liabilities 2019: $0Net Assets 2019: $24,6982019Assets 2020: $81,888Liabilities 2020: $0Net Assets 2020: $81,8882020Assets 2021: $77,952Liabilities 2021: $0Net Assets 2021: $77,9522021Assets 2022: $130,729Liabilities 2022: $74Net Assets 2022: $130,6552022Assets 2023: $198,106Liabilities 2023: $4,168Net Assets 2023: $193,9382023Assets 2024: $243,924Liabilities 2024: $3,662Net Assets 2024: $240,2622024

Highlighted filing

2024

Assets$243,924
Liabilities$3,662
Net Assets$240,262
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,292Expenses 2011: $96,269Net Income 2011: -$2,9772011Revenue 2012: $72,307Expenses 2012: $93,460Net Income 2012: -$21,1532012Revenue 2013: $103,895Expenses 2013: $98,844Net Income 2013: $5,0512013Revenue 2014: $101,989Expenses 2014: $111,590Net Income 2014: -$9,6012014Revenue 2015: $115,844Expenses 2015: $116,548Net Income 2015: -$7042015Revenue 2016: $141,691Expenses 2016: $142,936Net Income 2016: -$1,2452016Revenue 2017: $129,858Expenses 2017: $116,516Net Income 2017: $13,3422017Revenue 2018: $112,739Expenses 2018: $139,996Net Income 2018: -$27,2572018Revenue 2019: $148,783Expenses 2019: $137,365Net Income 2019: $11,4182019Revenue 2020: $73,135Expenses 2020: $15,945Net Income 2020: $57,1902020Revenue 2021: $105,242Expenses 2021: $109,178Net Income 2021: -$3,9362021Revenue 2022: $181,008Expenses 2022: $128,305Net Income 2022: $52,7032022Revenue 2023: $222,873Expenses 2023: $159,590Net Income 2023: $63,2832023Revenue 2024: $240,733Expenses 2024: $194,409Net Income 2024: $46,3242024

Highlighted filing

2024

Revenue$240,733
Expenses$194,409
Net Income$46,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,924
Liabilities
$3,662
Net assets
$240,262
Revenue
$240,733
Expenses
$194,409
Net income
$46,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$2.41$1.94$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$2.23$1.60$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.81$1.28$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.73$0.16$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.49$1.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.13$1.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.30$1.17$0.13
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$1.42$1.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$1.16$1.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.02$1.12$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.04$0.99$0.05
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.72$0.93$0.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.93$0.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$303,715
Mission and Program Overview

Mission

To promote the sport of canoe racing and bring awareness to the ausable river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,365$135,780▼ $585
Savings and Temporary Cash Investments$58,489$105,664▲ $47,175
Land, Buildings, and Equipment, Net$3,252$2,480▼ $772
Total Assets$198,106$243,924▲ $45,818
Liabilities
Other Liabilities$4,168$3,662▼ $506
Total Liabilities$4,168$3,662▼ $506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,938$240,262▲ $46,324
Total Net Assets Fund Balance$193,938$240,262▲ $46,324
Total Liabilities and Net Assets / Fund Balance$198,106$243,924▲ $45,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,259$11,383$12,642
Leasehold Improvements$1,221$2,637$3,858
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Amy MartellaCo-chair
Kathy EricksonCo-chair
Mike StephensonBoard Member
Kate ReitzBoard Memebe
Ryan MatthewsBoard Memebe
Suzanne SchlachterBoard Memebe
Jennifer JacksonSecretary
Karen MartellaSecretary
Rod MatthewsTreasurer
Yvonne SchreiberTreasurer
Andrew MooreVice Co-chai
Justin GriffithVice Co-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,880
Investment Income
$0
Other Revenue
$42,853
Change in Net Assets
$46,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,129--$55,129
Office Expenses$18,222--$18,222
Other Expenses$9,523--$9,523
Advertising$7,172--$7,172
Insurance$3,539--$3,539
Information Technology$3,327--$3,327
Occupancy$2,589--$2,589
Depreciation Depletion$772--$772
Fees for Services Other$400--$400
Total Functional Expenses$194,409$0$0$194,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,333
Gaming Direct Expenses$24,613
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ausable River International
EIN
38-2460536
Phone
9893484425
Address
PO BOX 911, GRAYLING, MI 49738

Signing Officer

Name
Yvonne Schreiber
Title
Treasurer
Phone
9893484126
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Martella
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gps trackers 8,290 0 0 awards dinner 8,054 0 0 miscellaneous 7,478 0 0 port a potties 7,320 0 0 race sponsors 3,966 0 0 sales tax 3,689 0 0 finish line program 3,048 0 0 race announcer 2,500 0 0 light towers 1,678 0 0 busses at bridges 1,194 0 0 security 1,120 0 0 safety/logistics 852 0 0 hall of fame 845 0 0 canoe numbers 821 0 0 awards 672 0 0 repairs & maintenance 664 0 0 start line program 612 0 0 sound system 600 0 0 klondike race 450 0 0 paddlers briefing 390 0 0 fundraising 258 0 0 entry fee 250 0 0 dues/subscriptions 210 0 0 special olympics expense 143 0 0 permits 25 0 0 total 55,129 0 0”

Raw XML Appendix362 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02480
IRS990ScheduleD/TotalLiabilityAmt03662
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044333
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019720
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024613
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024613
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0YVONNE SHREIBER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 911
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAYLING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049738
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GPS TRACKERS 8,290 0 0 AWARDS DINNER 8,054 0 0 MISCELLANEOUS 7,478 0 0 PORT A POTTIES 7,320 0 0 RACE SPONSORS 3,966 0 0 SALES TAX 3,689 0 0 FINISH LINE PROGRAM 3,048 0 0 RACE ANNOUNCER 2,500 0 0 LIGHT TOWERS 1,678 0 0 BUSSES AT BRIDGES 1,194 0 0 SECURITY 1,120 0 0 SAFETY/LOGISTICS 852 0 0 HALL OF FAME 845 0 0 CANOE NUMBERS 821 0 0 AWARDS 672 0 0 REPAIRS & MAINTENANCE 664 0 0 START LINE PROGRAM 612 0 0 SOUND SYSTEM 600 0 0 KLONDIKE RACE 450 0 0 PADDLERS BRIEFING 390 0 0 FUNDRAISING 258 0 0 ENTRY FEE 250 0 0 DUES/SUBSCRIPTIONS 210 0 0 SPECIAL OLYMPICS EXPENSE 143 0 0 PERMITS 25 0 0 TOTAL 55,129 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198106
IRS990/TotalAssetsEOYAmt0243924
IRS990/TotalAssetsGrp/BOYAmt0198106
IRS990/TotalAssetsGrp/EOYAmt0243924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04168
IRS990/TotalLiabilitiesEOYAmt03662
IRS990/TotalLiabilitiesGrp/BOYAmt04168
IRS990/TotalLiabilitiesGrp/EOYAmt03662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240262
IRS990/TotalProgramServiceExpensesAmt0194409
IRS990/TotalProgramServiceRevenueAmt0197880
IRS990/TotalRevenueGrp/ExclusionAmt023133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243924
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 911
IRS990/USAddress/CityNm0GRAYLING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049738
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AUSABLECANOEMARATHON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893484126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSABLE RIVER INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANOE MARATHON
ReturnHeader/Filer/BusinessNameControlTxt0AUSA
ReturnHeader/Filer/EIN0382460536
ReturnHeader/Filer/PhoneNum09893484425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484464128
ReturnHeader/PreparerPersonGrp/PhoneNum08106644470
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRETTA L DENEWETH CPA
ReturnHeader/ReturnTs02025-03-06T16:56:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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