Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Au Sable River International Canoe Marathon Inc.
990EZ • Fiscal year 2019 • EIN 38-2460536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$24,698
Up $11,418 (+86%) from 2018
Net Assets
Up$24,698
Up $11,418 (+86%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$148,783
Up $36,044 (+32%) from 2018
Expenses
Down$137,365
Down $2,631 (-1.9%) from 2018
Net Income
Up$11,418
Up $38,675 (+142%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $189,322
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. | - | $137,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER TAIT | Secretary | - | $0 | - | - |
| SUZANNE SCHLACHTER | Co-Chair | - | $0 | - | - |
| RICH KIMMEL | Director | - | $0 | - | - |
| JACK RICHARDS | Director | - | $0 | - | - |
| JUSTIN GRIFFITH | Chair | - | $0 | - | - |
| KATHY ERICKSON | Co-Chair | - | $0 | - | - |
| ROD MATTHEWS | Treasurer | - | $0 | - | - |
| RYAN MATTHEWS | Director | - | $0 | - | - |
| ANDY MOORE | Chair | - | $0 | - | - |
| CHRISTINA SCHLITT | Director | - | $0 | - | - |
| MICHELLE MILLIKEN | Director | - | $0 | - | - |
| YVONNE SHREIBER | Secretary/Tr | - | $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
- Treasurer
- Signed
- 2020-02-14
- 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 5,594 bank charges 485 credit card fees 453 office supplies 309 computer software 143 web domain 1,955 internet 140 insurance 2,933 donations 450 dues/subscriptions 125 equipment purchases 750 finish line program 4,394 fundraising 940 gps trackers 4,368 klondike race -114 miscellaneous 5,400 permits 121 personal property tax 59 prizes/awards 49,573 race sponsors 4,465 retreat - food -13 safety/logistics 10,530 sales tax 2,561 security 606 shirts 496 signs 5,000 sound system 800 special olympics expense 268 supplies 8,096 vip area 4,704 non-investment depreciation 607 total 116,198”
Form 990-ez, Part II, Line 24
“14,629 14,629 less accumulated depreciation 11,831 12,438 total 2,798 2,191”
Form 990-ez, Part III
“To promote the sport of canoe racing and bring awareness to the ausable river valley.”
Raw XML Appendix169 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YVONNE SHREIBER |
| 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 | 10482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29838 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11418 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 177 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24698 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 19129 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8055 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189322 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37893 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24698 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3855 |
| 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/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER TAIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZANNE SCHLACHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICH KIMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUSTIN GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROD MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RYAN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRISTINA SCHLITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHELLE MILLIKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | YVONNE SHREIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2798 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2191 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116198 |
| 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 | 17135 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132291 |
| 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 | 137365 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10701 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8428 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137365 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137365 |
| IRS990EZ/TotalRevenueAmt | 0 | 148783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AUSABLECANOEMARATHON.ORG |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10701 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 19129 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19129 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8428 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 10701 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10701 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | YVONNE SHREIBER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 911 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GRAYLING |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 49738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEDIA/PUBLIC RELATIONS 5,594 BANK CHARGES 485 CREDIT CARD FEES 453 OFFICE SUPPLIES 309 COMPUTER SOFTWARE 143 WEB DOMAIN 1,955 INTERNET 140 INSURANCE 2,933 DONATIONS 450 DUES/SUBSCRIPTIONS 125 EQUIPMENT PURCHASES 750 FINISH LINE PROGRAM 4,394 FUNDRAISING 940 GPS TRACKERS 4,368 KLONDIKE RACE -114 MISCELLANEOUS 5,400 PERMITS 121 PERSONAL PROPERTY TAX 59 PRIZES/AWARDS 49,573 RACE SPONSORS 4,465 RETREAT - FOOD -13 SAFETY/LOGISTICS 10,530 SALES TAX 2,561 SECURITY 606 SHIRTS 496 SIGNS 5,000 SOUND SYSTEM 800 SPECIAL OLYMPICS EXPENSE 268 SUPPLIES 8,096 VIP AREA 4,704 NON-INVESTMENT DEPRECIATION 607 TOTAL 116,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 14,629 14,629 LESS ACCUMULATED DEPRECIATION 11,831 12,438 TOTAL 2,798 2,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-14 |
| 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 | B303C24BB968FC157B7261BD84E4F164994C85F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B303C24BB968FC157B7261BD84E4F164994C85F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.118.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:03 |
| 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 | 2020-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK D KENT CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-18T13:37:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,698
- Liabilities
- $0
- Net assets
- $24,698
- Revenue
- $148,783
- Expenses
- $137,365
- Net income
- $11,418