Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Au Sable River International Canoe Marathon Inc.
990EZ • Fiscal year 2017 • EIN 38-2460536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$42,589
Up $15,393 (+57%) from 2016
Net Assets
$40,538
No earlier filing loaded for comparison.
Liabilities
Up$2,051
Up $2,051 from 2016
Revenue And Expenses
Revenue
Down$129,858
Down $11,833 (-8.4%) from 2016
Expenses
Down$116,516
Down $26,420 (-18%) from 2016
Net Income
Up$13,342
Up $14,587 (+1172%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jun 7, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $162,221
Mission and Program Overview
Mission
To promote the sport of canoe racing and bring awareness to the ausable river valley.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED AND CONDUCTED ANNUAL MARATHON CANOE RACE IN NORTHERN MICHIGAN. THIS EVENT IS DESIGNED TO PROMOTE THE SPORT OF CANOE RACING AND TO BRING GREATER AWARENESS TO THE AUSABLE RIVER VALLEY. | - | $116,516 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER TAIT | Co-Chair | - | $0 | - | - |
| SUZANNE SCHLACHTER | Director | - | $0 | - | - |
| TIM WEISMILLER | Director | - | $0 | - | - |
| RICH KIMMEL | Director | - | $0 | - | - |
| JACK RICHARDS | Director | - | $0 | - | - |
| JUSTIN GRIFFITH | Director | - | $0 | - | - |
| KATHY ERICKSON | Secretary | - | $0 | - | - |
| LISA DENNEY | Treasurer | - | $0 | - | - |
| SYLVIA HARMON | Director | - | $0 | - | - |
| ROD MATTHEWS | Co-Chair | - | $0 | - | - |
| RYAN MATTHEWS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ausable River International
- EIN
- 38-2460536
- Address
- PO BOX 911, GRAYLING, MI 49738
Signing Officer
- Name
- Heather Tait
- Title
- Co-chair
- Signed
- 2018-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mattina Kent & Gibbons Pc
- Address
- 951 S MAIN ST STE 3, LAPEER, MI 48446-4128
- Preparer
- Clark D Kent CPA
- Phone
- 8106644470
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/public relations 3,976 media/public relations 748 media/public relations 2,000 bank charges 208 credit card fees 110 office expense 240 office supplies 474 computer software 70 miscellaneous 40 web domain 2,360 insurance 1,482 insurance 740 permits 283 dues/subscriptions 75 supplies 1,900 donations 750 prizes/awards 56,667 race sponsors 2,350 safety/logistics 7,340 security 1,262 repairs & maintenance 250 vip area 4,291 telephone 617 retreat - food 165 miscellaneous 5,380 non-investment depreciation 2,175 total 95,953”
Form 990-ez, Part II, Line 24
“14,629 22,300 less accumulated depreciation 9,495 11,670 total 5,134 10,630”
Form 990-ez, Part II, Line 26
“Sales tax payable 0 2,051”
Form 990-ez, Part III
“To promote the sport of canoe racing and bring awareness to the ausable river valley.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA SCHLITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893484425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAYLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25966 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13342 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3386 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27196 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42589 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 12873 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162221 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34191 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27196 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40538 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER TAIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZANNE SCHLACHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM WEISMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICH KIMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUSTIN GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHY ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA DENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SYLVIA HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROD MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RYAN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5134 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10630 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95953 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE SPORT OF CANOE RACING AND BRING AWARENESS TO THE AUSABLE RIVER VALLEY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12807 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED AND CONDUCTED ANNUAL MARATHON CANOE RACE IN NORTHERN MICHIGAN. THIS EVENT IS DESIGNED TO PROMOTE THE SPORT OF CANOE RACING AND TO BRING GREATER AWARENESS TO THE AUSABLE RIVER VALLEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6397 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6476 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2051 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116516 |
| IRS990EZ/TotalRevenueAmt | 0 | 129858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PUBLIC RELATIONS 3,976 MEDIA/PUBLIC RELATIONS 748 MEDIA/PUBLIC RELATIONS 2,000 BANK CHARGES 208 CREDIT CARD FEES 110 OFFICE EXPENSE 240 OFFICE SUPPLIES 474 COMPUTER SOFTWARE 70 MISCELLANEOUS 40 WEB DOMAIN 2,360 INSURANCE 1,482 INSURANCE 740 PERMITS 283 DUES/SUBSCRIPTIONS 75 SUPPLIES 1,900 DONATIONS 750 PRIZES/AWARDS 56,667 RACE SPONSORS 2,350 SAFETY/LOGISTICS 7,340 SECURITY 1,262 REPAIRS & MAINTENANCE 250 VIP AREA 4,291 TELEPHONE 617 RETREAT - FOOD 165 MISCELLANEOUS 5,380 NON-INVESTMENT DEPRECIATION 2,175 TOTAL 95,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 14,629 22,300 LESS ACCUMULATED DEPRECIATION 9,495 11,670 TOTAL 5,134 10,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 0 2,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE SPORT OF CANOE RACING AND BRING AWARENESS TO THE AUSABLE RIVER VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER TAIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSABLE RIVER INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CANOE MARATHON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUSA |
| ReturnHeader/Filer/EIN | 0 | 382460536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 911 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAYLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49738 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1CD94681F5D94C24FB2C281F767F8725BACB791B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1CD94681F5D94C24FB2C281F767F8725BACB791B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382808585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTINA KENT & GIBBONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 951 S MAIN ST STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAPEER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 484464128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8106644470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK D KENT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-26T16:13:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,589
- Liabilities
- $2,051
- Net assets
- $40,538
- Revenue
- $129,858
- Expenses
- $116,516
- Net income
- $13,342