Civic Intelligence

Augusta Ferry Authority Inc.

990 • Fiscal year 2018 • EIN 61-1328838

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
PO Box 8Augusta, KY 41002

(606) 756-2151

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,420

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$153,534

Down $25,124 (-14%) from 2017

Net Assets

Down

$99,669

Down $44,090 (-31%) from 2017

Liabilities

Up

$53,865

Up $18,966 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$331,606

Down $13,372 (-3.9%) from 2017

Expenses

Down

$375,696

Down $2,467 (-0.7%) from 2017

Net Income

Down

-$44,090

Down $10,905 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2015: $199,654Liabilities 2015: $73,127Net Assets 2015: $126,5272015Assets 2016: $208,011Liabilities 2016: $31,067Net Assets 2016: $176,9442016Assets 2017: $178,658Liabilities 2017: $34,899Net Assets 2017: $143,7592017Assets 2018: $153,534Liabilities 2018: $53,865Net Assets 2018: $99,6692018Assets 2019: $130,845Liabilities 2019: $76,789Net Assets 2019: $54,0562019Assets 2020: $224,118Liabilities 2020: $222,626Net Assets 2020: $1,4922020Assets 2022: $165,919Liabilities 2022: $22,015Net Assets 2022: $143,9042022Assets 2023: $197,167Liabilities 2023: $22,059Net Assets 2023: $175,1082023Assets 2025: $405,477Liabilities 2025: $126,480Net Assets 2025: $278,9972025

Highlighted filing

2018

Assets$153,534
Liabilities$53,865
Net Assets$99,669
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $308,398Expenses 2015: $358,206Net Income 2015: -$49,8082015Revenue 2016: $452,013Expenses 2016: $401,596Net Income 2016: $50,4172016Revenue 2017: $344,978Expenses 2017: $378,163Net Income 2017: -$33,1852017Revenue 2018: $331,606Expenses 2018: $375,696Net Income 2018: -$44,0902018Revenue 2019: $330,710Expenses 2019: $376,322Net Income 2019: -$45,6122019Revenue 2020: $344,897Expenses 2020: $397,461Net Income 2020: -$52,5642020Revenue 2022: $419,126Expenses 2022: $404,676Net Income 2022: $14,4502022Revenue 2023: $493,363Expenses 2023: $462,159Net Income 2023: $31,2042023Revenue 2025: $457,628Expenses 2025: $432,366Net Income 2025: $25,2622025

Highlighted filing

2018

Revenue$331,606
Expenses$375,696
Net Income-$44,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$331,606
Mission and Program Overview

Mission

Historic - preservation of one of four existing ferryboat operations in kentucky. Economic - promotes tourism and provides employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,885$148,035▼ $18,850
Rtn Earn Endowment Incm Other Fnds$118,178$74,088▼ $44,090
Pd in Cap Srpls Land Bldg Eqp Fund$25,581$25,581→ $0
Savings and Temporary Cash Investments$2,484$3,921▲ $1,437
Cash and Non-Interest-Bearing Accounts$9,289$1,578▼ $7,711
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,658$153,534▼ $25,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,000$51,000▲ $18,000
Other Liabilities$1,866$1,910▲ $44
Accounts Payable and Accrued Expenses$33$955▲ $922
Total Liabilities$34,899$53,865▲ $18,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,759$99,669▼ $44,090
Total Liabilities and Net Assets / Fund Balance$178,658$153,534▼ $25,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,035$653,973$802,008
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William E MillerPresidentPT$21,420$21,420

Board Members and Trustees

NameTitle
Mack WallaceVice President
Greg GerhardDirector
Karen OneillDirector
Luciano MoralDirector
Milton BrindleyDirector
Robert DrakeDirector
Tommy WoosleyDirector
Carolyn WehlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,753
Program Service Revenue
$157,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,753
Change in Net Assets
$-44,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,168
Other Expenses$116,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,773$7,550-$195,323
Depreciation Depletion$38,704--$38,704
Other Employee Benefits$23,907--$23,907
Current Officers, Directors, Trustees, and Key Employees-$21,420-$21,420
Payroll Taxes$16,043$2,475-$18,518
Fees for Services Accounting$3,406--$3,406
Interest$3,116--$3,116
All Other Expenses$2,800--$2,800
Other Expenses$1,885--$1,885
Office Expenses$977--$977
Advertising$958--$958
Travel$478--$478
Occupancy$300--$300
Total Functional Expenses$344,251$31,445$0$375,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Tax return reviewed by officers of the corporation.”

Form 990, Part VI, Section C, Line 19

“Tax return and records made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Ferry Authority Inc
EIN
61-1328838
Phone
6067562151
Address
PO BOX 8, AUGUSTA, KY 41002

Signing Officer

Name
William E Miller
Title
President
Phone
6067562151
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Miller
Formed
1998
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178658
IRS990/TotalAssetsEOYAmt0153534
IRS990/TotalAssetsGrp/BOYAmt0178658
IRS990/TotalAssetsGrp/EOYAmt0153534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034899
IRS990/TotalLiabilitiesEOYAmt053865
IRS990/TotalLiabilitiesGrp/BOYAmt034899
IRS990/TotalLiabilitiesGrp/EOYAmt053865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344251
IRS990/TotalProgramServiceRevenueAmt0157853
IRS990/TotalReportableCompFromOrgAmt021420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067562151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA FERRY AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0611328838
ReturnHeader/Filer/PhoneNum06067562151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031201DEE98B6585BCEE5CA9659094A7F94449BCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7F7E4C9B908A1105AEA485050BC69CC2F88DAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.142.6
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611038574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULKNER KING & WENZ PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040353
ReturnHeader/PreparerPersonGrp/PhoneNum08594981836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WENZ
ReturnHeader/ReturnTs02018-10-29T08:14:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,534
Liabilities
$53,865
Net assets
$99,669
Revenue
$331,606
Expenses
$375,696
Net income
-$44,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.26$2.79$4.58$4.32$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.22$1.75$4.93$4.62$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.22$1.44$4.19$4.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.23$0.01$3.45$3.97$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.77$0.54$3.31$3.76$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$3.32$3.76$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.35$1.44$3.45$3.78$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.31$1.77$4.52$4.02$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.73$1.27$3.08$3.58$0.50