Civic Intelligence

Augusta Ferry Authority Inc.

990 • Fiscal year 2020 • EIN 61-1328838

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,420

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$224,118

Up $93,273 (+71%) from 2019

Net Assets

Down

$1,492

Down $52,564 (-97%) from 2019

Liabilities

Up

$222,626

Up $145,837 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$344,897

Up $14,187 (+4.3%) from 2019

Expenses

Up

$397,461

Up $21,139 (+5.6%) from 2019

Net Income

Down

-$52,564

Down $6,952 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$224,118
Liabilities$222,626
Net Assets$1,492
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$344,897
Expenses$397,461
Net Income-$52,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$344,897
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$114,941$175,988▲ $61,047
Cash and Non-Interest-Bearing Accounts$15,904$48,130▲ $32,226
Pd in Cap Srpls Land Bldg Eqp Fund$25,581$25,581→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$28,475$-24,089▼ $52,564
Total Assets$130,845$224,118▲ $93,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,986$210,215▲ $135,229
Accounts Payable and Accrued Expenses-$10,691-
Other Liabilities$1,803$1,720▼ $83
Total Liabilities$76,789$222,626▲ $145,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,056$1,492▼ $52,564
Total Liabilities and Net Assets / Fund Balance$130,845$224,118▲ $93,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,988$717,895$893,883
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
Tina Teegarden-bracken CountyJudge Executive & Director
Carolyn WehlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,951
Program Service Revenue
$141,944
Investment Income
$2
Other Revenue
$0
All Other Contributions
$202,951
Change in Net Assets
$-52,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,679
Other Expenses$145,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,228$10,075-$188,303
Depreciation Depletion$30,828--$30,828
Other Employee Benefits$24,896--$24,896
Current Officers, Directors, Trustees, and Key Employees-$21,420-$21,420
Payroll Taxes$14,599$2,461-$17,060
Interest$5,489--$5,489
Fees for Services Accounting$2,147--$2,147
All Other Expenses$1,330--$1,330
Advertising$1,114--$1,114
Other Expenses$969--$969
Office Expenses$581--$581
Travel$306--$306
Occupancy$303--$303
Total Functional Expenses$363,505$33,956$0$397,461
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$1,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-06
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND RECORDS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02020-11-10T13:16:33-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,118
Liabilities
$222,626
Net assets
$1,492
Revenue
$344,897
Expenses
$397,461
Net income
-$52,564
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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