Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Au Sable River International Canoe Marathon Inc.
990EZ • Fiscal year 2018 • EIN 38-2460536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$13,280
Down $29,309 (-69%) from 2017
Net Assets
Down$13,280
Down $27,258 (-67%) from 2017
Liabilities
Down$0
Down $2,051 (-100%) from 2017
Revenue And Expenses
Revenue
Down$112,739
Down $17,119 (-13%) from 2017
Expenses
Up$139,996
Up $23,480 (+20%) from 2017
Net Income
Down-$27,257
Down $40,599 (-304%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $142,967
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. | - | $139,996 |
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
- Rod Matthews
- Title
- Co-chair
- Signed
- 2019-08-14
- 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 media/public relations 2,724 bank charges 369 credit card fees 329 office supplies 4,349 computer software 330 miscellaneous 11,290 web domain 3,085 internet 120 insurance 2,589 permits 637 dues/subscriptions 145 donations 19 prizes/awards 55,157 race sponsors 4,119 safety/logistics 6,784 security 315 repairs & maintenance 144 vip area 2,375 telephone 52 retreat - food 186 sales tax 3,312 gps trackers 16,743 shirts 2,055 sound system 400 klondike race 864 non-investment depreciation 702 total 119,194”
Form 990-ez, Part II, Line 24
“22,300 14,629 less accumulated depreciation 11,670 11,831 total 10,630 2,798”
Form 990-ez, Part II, Line 26
“Sales tax payable 2,051 0”
Form 990-ez, Part III
“To promote the sport of canoe racing and bring awareness to the ausable river valley.”
Raw XML Appendix150 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 | 31958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20171 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7130 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 568 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13280 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4127 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142967 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35352 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40537 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40537 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13280 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5132 |
| 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 | 10630 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2798 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119194 |
| 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 | 15102 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96336 |
| 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 | 139996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7130 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2927 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1200 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2051 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139996 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139996 |
| IRS990EZ/TotalRevenueAmt | 0 | 112739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEDIA/PUBLIC RELATIONS 2,724 BANK CHARGES 369 CREDIT CARD FEES 329 OFFICE SUPPLIES 4,349 COMPUTER SOFTWARE 330 MISCELLANEOUS 11,290 WEB DOMAIN 3,085 INTERNET 120 INSURANCE 2,589 PERMITS 637 DUES/SUBSCRIPTIONS 145 DONATIONS 19 PRIZES/AWARDS 55,157 RACE SPONSORS 4,119 SAFETY/LOGISTICS 6,784 SECURITY 315 REPAIRS & MAINTENANCE 144 VIP AREA 2,375 TELEPHONE 52 RETREAT - FOOD 186 SALES TAX 3,312 GPS TRACKERS 16,743 SHIRTS 2,055 SOUND SYSTEM 400 KLONDIKE RACE 864 NON-INVESTMENT DEPRECIATION 702 TOTAL 119,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 22,300 14,629 LESS ACCUMULATED DEPRECIATION 11,670 11,831 TOTAL 10,630 2,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 2,051 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-14 |
| 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 | B303C24BB968FC157B7261BD84E4F164994C85F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.118.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:46 |
| 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 | 2019-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK D KENT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T15:28:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,280
- Liabilities
- $0
- Net assets
- $13,280
- Revenue
- $112,739
- Expenses
- $139,996
- Net income
- -$27,257