Civic Intelligence

Au Sable River International Canoe Marathon Inc.

990EZ • Fiscal year 2020 • EIN 38-2460536

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

PO Box 911Grayling, MI 49738

(989) 348-4425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-51%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$81,888

Up $57,190 (+232%) from 2019

Net Assets

Up

$81,888

Up $57,190 (+232%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$73,135

Down $75,648 (-51%) from 2019

Expenses

Down

$15,945

Down $121,420 (-88%) from 2019

Net Income

Up

$57,190

Up $45,772 (+401%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$81,888
Liabilities$0
Net Assets$81,888

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$73,135
Expenses$15,945
Net Income$57,190
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$81,185
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$15,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MOOREChair-$0--
SUZANNE SCHLACHTERCo-Chair-$0--
JUSTIN GRIFFITHChair-$0--
KATHY ERICKSONCo-Chair-$0--
KAREN MARTELLASecretary-$0--
ROD MATTHEWSTreasurer-$0--
YVONNE SHREIBERSecretary/Tr-$0--
RICH KIMMELDirector-$0--
KATHRYN BENTLEYDirector-$0--
RYAN MATTHEWSDirector-$0--
CHRISTINA SCHLITTDirector-$0--
MICHELLE MILLIKENDirector-$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
2021-02-11
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 38 bank charges 924 office supplies 156 web domain 2,721 internet 234 insurance 551 dues/subscriptions 135 finish line program 24 miscellaneous 2,449 retreat - food 27 sales tax 250 scholarship 2,720 sponsor sales book 233 non-investment depreciation 420 total 10,882

Form 990-ez, Part II, Line 24

14,629 14,629 less accumulated depreciation 12,438 12,858 total 2,191 1,771

Form 990-ez, Part III

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

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE SCHLACHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ERICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICH KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHRYN BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RYAN MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELLE MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt010882
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF CANOE RACING AND BRING AWARENESS TO THE AUSABLE RIVER VALLEY.
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IRS990EZ/WebsiteAddressTxt0WWW.AUSABLECANOEMARATHON.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA/PUBLIC RELATIONS 38 BANK CHARGES 924 OFFICE SUPPLIES 156 WEB DOMAIN 2,721 INTERNET 234 INSURANCE 551 DUES/SUBSCRIPTIONS 135 FINISH LINE PROGRAM 24 MISCELLANEOUS 2,449 RETREAT - FOOD 27 SALES TAX 250 SCHOLARSHIP 2,720 SPONSOR SALES BOOK 233 NON-INVESTMENT DEPRECIATION 420 TOTAL 10,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,629 14,629 LESS ACCUMULATED DEPRECIATION 12,438 12,858 TOTAL 2,191 1,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE SPORT OF CANOE RACING AND BRING AWARENESS TO THE AUSABLE RIVER VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSABLE RIVER INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANOE MARATHON
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ReturnHeader/PreparerPersonGrp/PhoneNum08106644470
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D KENT CPA
ReturnHeader/ReturnTs02021-02-12T12:15:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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